Why:

The report gives details of all DSP orders that have been pre-receipted using the Supplier Goods Receipt option.

The report should be looked at weekly to make sure that pre-receipted records have been cleared down upon the arrival of DSP transmissions. Any records that have not been cleared down will be due to a mismatch in the customer reference, which may have resulted in you receipting the parts into stock twice! When this happens it is recommended that you compare actual stock balances with your system stock balances.

 

Where:

From the Supplier View, select Reports > DSP Delivery Control. This will then display the DSP Delivery Control window.

 

How to Report on DSP Delivery Control:

From the DSP Delivery Control window select the report start and finish dates.