Use the Receiving Exceptions Report to review receipts for which there is a receipt exception. These receipts cannot be automatically closed for receiving or invoicing. You can enter a receipt exception when you receive the item.
In the Transaction Reports (for Inventory) or Submit Requests window, select Receiving Exceptions Report in the Name field.
Enter the receipt location to restrict the report to a specific location.
Enter the receiver name to restrict the report to a specific receiver.
Enter the beginning and ending receipt dates.
Enter the beginning and ending supplier names.
Enter the supplier site to restrict the report to a specific supplier site.
Enter the organization name to restrict the report to a specific organization.
Use the Sort By feature to produce a report customized to your specific needs. Choose one of the following options:
| Purchase Order Number | Sort the report by purchase order number. |
| Supplier | Sort the report by supplier name. |
Enter the decimal precision for quantities on the report.