Vendor Part Reconciliation

There are two instances where you are required to print a Vendor Part Reconciliation:

1. When receiving an invoice for parts
2. When receiving a sublet invoice.

There is two ways to print the VPR.  The first is through the Parts Screen of the RO.

1. Open the RO
2. Open the Part Screen
3. Select Print à Vendor Parts Reconciliation
4. Select the Vendor and date the invoice received.

The second way is done from the main screen of the RO.

1. Open the RO
2. Print à Parts à Vendor Parts Reconciliation.
3. Select the Vendor and date the invoice received.