Acknowledgement Report

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The Acknowledgement Report is accessed from the Reports Window, Project Management, Order Tracking folder and shows order tracking information for each Component that qualifies for a variety of ranges and Purchase Order acknowledgement conditions.


acknowledgment report window


The Acknowledgement Report can be printed for ranges of Component Ordered Dates, Expected Ship dates, Purchase Order Acknowledgement Dates, as well as for a ranges of Client, Project, and Vendor Codes.  The user can select to display Components that either have an Acknowledgement Date, to see what has been acknowledged within a given period, or that do not have an Acknowledgement Date, to indicate what merchandise is on Purchase Orders not yet acknowledged by the Vendor, by selecting the appropriate choice on the Show Components (Show Comps.) option.  The Vendor contact information, Status / Notes of the Component, and the full Component Descriptions can be optionally displayed as well.