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Content

Execution

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Criteria:

This report is used to track the open receipts need to receive from vendor.

Selection fields:

1) Organization- An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.

2) Business Partner-  A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson

3) Business Partner group- The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.

4) Product- Select the product so that system will display the records based on the product selected.

5) Product category- Select the product category so that system will display the records based on the product category selected.

6) Account Date- The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.

Output fields:

1) Document Number- Subcontract Issue document number will be displayed.
2) Name- Subcontract Issue document name will be displayed.
3) Document Date- Subcontract Issue document date will be displayed.
4) Line- Line number is the serial number of the product in the document.
5) Issued quantity- The total quantity issued to the vendor will be displayed from the subcontract issue document.
6) Product- the product issued to the vendor will be displayed from the subcontract issue document.
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