Parts received not invoiced report

1. At the EMMS main menu, select Administration | Reports | Material | Purchasing | Parts Received, Not Invoiced. The Parts Received, Not Invoiced screen appears.
2. Fill in the fields as required.

   Copiesis the number of copies of the report to print.

   Date From / Toare the start and end dates of the period during which the parts were received. Values are required. You can click on the calendar buttons to select the dates.

   Duplexidentifies whether the report should print on both sides of the page.

   Holdidentifies whether the report should be held in the queue until released manually rather then being printed automatically.

   Output Queueidentifies which output queue the report should be placed in. It defaults to your regular output queue.

   Saveidentifies whether the report should be saved in the output queue after printing.

   User Dataallows you to set up an identifier for the print job that will show up on the output queue. It is optional.

   Warehouseis the warehouse to report on. A value is required. You can click on the Prompt button to select the warehouse from a list.

3. Click Enter . The Parts Received, No Invoice (F7Y3PFK) report will print on your default printer.

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