403 Goods Received

Description	This shows items on purchase orders which have been received. The report is intended as a chack for items where the invoice and original PO price has changed, or the quantity is different or for those receipted not yet posted or those invoice posted not yet receipted.
Limitations	Filtering is based on the RECEIPT Date of the stock
Grouping	No grouping
Date Restrictions	VC Reporting - Start Date / End Date
Notes	The values shown on this are from the purchase order lines and will be in the currency of the purchase order, use the exchange rate column to convert non base currency orders to the base currency.
Output	Once you have the records on screen that you wish to see, you can outouyt in the following formats EXCEL CSV PDF To refresh the results click the icon

Where the contents of a field should be obvious this is not listed on the output shown below

Field Name	Description and Notes

Field Name	Description and Notes
VATCode	See VAT Rates from within Commerce, generally S - Standard Rate Z - Zero Rates E - Exempt Transaction
Status	O - Outstanding R - Receipted I - Invoiced IR - Invoiced and Receipted C - Complete X - Cancelled
Invoice Saved	Will show YES if invoice has been posted to the finance system
Credit Saved	Will show YES by default unless Return Changed is set to YES then this will set to NO and only return to YES when the credit has been saved to the finance system
Return Changed	If you entered some returns this field will change to YES
GRNAccruals	Will be marked as Y if this record needs to show on the GRN Accrual report.