Enrich EMMS Online Help

Parts purchased report  

This report lists parts purchased during a specified time period.

1. At the EMMS main menu, select Administration | Reports | Material | Purchasing | Parts Purchased.
   • The Parts Purchased Report screen appears.
2. Fill in the fieldsfields as required.

   Include Sublets identifies whether or not to include sublets on the report.

   Item Category is a specific item category to report on. Leave blank for all. Only one of Part # or Item Category can be entered. You can click on the Prompt button to select the item category from a list.

   Part # is a specific part to report on. Leave blank for all. Only one of Part # or Item Category can be entered. You can click on the Prompt button to select the part from a list.

   PO Date Range are the start and end dates of the range of purchase order dates to report on.

   Vendor is a specific vendor to report on. Leave blank for all. You can click on the Prompt button to select the vendor from a list.

   Warehouse is a specific warehouse to report on. Leave blank for all. You can click on the Prompt button to select the warehouse from a list.

3. Click Enter .
   • The Parts Purchased report (F6A5PFK) will print on your default printer.

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