Use the Advanced Receiving Audit Report (RRA) to print an audit list of receiving documents. You can print all receiving documents in a range, or you can limit the report to only open, untouched, or adjusted receiving documents.Open = A change has occurred in MRV that has not been finalized yet.
Untouched = No MRV activity has taken place.
Adjusted = A change has occurred in MRV and that change has been finalized with RRV.
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Display the Advanced Receiving Audit Report (RRA) window.From the Eagle Browser, type RRA in the Launch bar and press Enter.
Alternatively, you can click Purchasing and Receiving Menu, Purchasing Reports, Advanced Receiving Audit Report (RRA).
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From the 
page, review the default entries in the fields and make changes if needed. For a definition of each field on this page, click here.
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Click 
. On this page, fill in the fields in the top half of the page as necessary. Then in the bottom half of the page, use the from/to fields to define the range of documents you want to print. For a definition of each field on this page, click here.
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(Optional) Click 
. If you are faxing the report, fill in the fields on this page. For a definition of each field on this page, click here.
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Click Run to process the report.