When using the PO Receipts Entry or PO Initialize Receipts programs to receive against Purchase Orders, in the "Process Batch" prompt is the option to preview audit reports. One of these reports is the PO JC Receipts Distribution List report which shows the individual receipts against line items within a Purchase Order, but does not use the actual line item descriptions. Instead, it uses the PO Header Description so checking how many units or how much cost was received against which line item is not possible. Being able to double check that units and cost were received against the correct line items is most beneficial before fully processing a batch.
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