| DESCRIPTION | This option will print a report showing the inventory point itemswhich have outstanding transactions stored (in the inventory point)as due-ins. The report will display the outstanding transaction,associated purchase order, vendor, estimated delivery date orpartial numbers not received in, and the due-in quantity. The results of this report may not agree with the report generatedby the option 'Update Calculated Due-Ins/Outstanding Transactions.'The 'Update' option will print a report showing the calculateddue-ins not the stored due-ins. If the 'Update' option is runand the update is performed, the 'Due-In Item Report' optioncan be run and will agree with the 'Update' report since the'Update' option will store the calculated due-ins. |