The Unordered Receipts Report lists all or selected unordered receipts. Unordered receipts refer to received items that receivers could not match to purchase orders or return material authorizations (RMAs). You can enter unordered receipt transactions only if you set up your system options accordingly. Purchasing lets you specify which unordered receipts you want to review. See: Defining Purchasing Options.
In the Submit Requests window, select Unordered Receipts Report in the Name field.
Enter the beginning and ending transaction dates.
Enter the organization to restrict the report to a specific organization.
Choose Supplier to view unordered receipts that will be matched to purchase orders.
Choose Customer to view unordered receipts that will be matched to return material authorization (RMA) documents. An RMA is created in Order Management to authorize a customer return to your company.
If you want to view all unordered receipts (for suppliers and customers), run the report twice, once with a Customer source and once with a Supplier source.
Enter the decimal precision for quantities on the report.