The Receipt Adjustments Report lists purchase order shipments, internal requisition lines, or return material authorization (RMA) lines with corrections or returns to supplier (or customer).
For supplier sourcing, the Source column lists the name of the supplier and supplier source for whom you make the adjustment. For inventory sourcing, the Source is the organization and subinventory. For returns from a customer, the Source is the customer name.
In the Transaction Reports (for Inventory) or Submit Requests window, select Receipt Adjustments 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 a beginning and ending customer name if you want to review all expected returns from a specific customer or customers. These returns are authorized through an RMA document, which is created in Order Management.
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:
| Document Number | Sort the report by document number. |
| Supplier | Sort the report by supplier name. |
Enter the decimal precision for quantities on the report.