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    Release Note: Accruals Detail Report

    The Change

    A new Accruals Detail report has been created for Brunning & Price. An accrual is defined as any delivery that has been approved but does not have an invoice associated with it. 
     
    This report shows details by site supplier and category.
     
    Release Date: 20-Nov-2013
     

    Reason for the Change

    Customer request.
     

    Customers Affected

    Brunning & Price
     

    Release Notes

    Report Location

    Fig 1 - Report Location
    Fig 1 - Report Location

    • Follow the path: Reports > Purchasing > Accruals Detail.
     

    Report Criteria

    Fig 2 - Required Fields
    Fig 2 - Required Fields
     
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    Sample Report

    Fig 3 - Sample Report
    Fig 3 - Sample Report
    • Fig 3 shows the output of a sample report.
    • The report is grouped by: Site → Supplier → PO Number → Category.

    Required Security Permissions

    • The table below provides the required security permission for a particular action.
    User-added image
    • The Supplier Purchase Products Report must be allocated to the relevant Profile/Role using the ‘Manage Standard Reports’ tool in Sys Configuration.


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