This report is important to run at regular times to ensure that all Vendor Receivings (VR) are finalised. 


If the VR is not finalised, it will not show the part in stock to meet your customers requirements etc. 


To access this report - from the Blackpurl Header > Reporting > Reports > Active Receivings



The default for this report will show all VR that are in process for you to review and work out if they need to be finalised.


Remember they will not show in stock on the relevant Part Records, until the VR is finalised