| DESCRIPTION |
This option will print a report showing the inventory point items
due-ins not the stored due-ins. If the 'Update' option is run
and the update is performed, the 'Due-In Item Report' option
can be run and will agree with the 'Update' report since the
'Update' option will store the calculated due-ins.
which 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 or
partial numbers not received in, and the due-in quantity.
The results of this report may not agree with the report generated
by the option 'Update Calculated Due-Ins/Outstanding Transactions.'
The 'Update' option will print a report showing the calculated
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