| Vendor Receipts by Value (FR98) | Previous Top Next |
| Function | Report to print Material Receipts by vendor. | |
| How To Use | Enter the Parameters | |
| Supplier Code | Restrict to Supplier (% for All) | |
| Material Code Pattern | Restrict to Material (% for All) | |
| Start and End Date | Date Range of Report | |
| Print Option | Print All / Suppress Material / Suppress GRN | |
| Parameter Form | Enter Parameters | |
| Report Output | Output | |
| Pre-requisites | ||
| Notes | ||