Viewing all purchase order receipts

Use this procedure to view and search through all purchase order receipts that have been created, regardless of status.

  1. Select Manage Receiving > Receiving.
  2. Select the All tab. A list of all receipts is displayed.
  3. Use the first row to filter on available fields.
  4. You can perform these actions on receipts:
    • Open
    • Create
    • Create Receive All
    • Receive All
    • Release
    • Release and Deliver
    • Release and Deliver No Back Orders
    • Print Delivery Ticket and PutAway
    • Print Delivery Ticket and PutAway No Back Orders
    • Update
    • Delete