Receipt search

Use this procedure to search for and perform actions on purchase order receipts. Information is displayed about the Receipt, Quantity, Vendor, Delivery, and Invoice, each on an individual tab, of a Purchase Order Receipt Line that is selected from the results.
  1. On Manage Purchase Orders, select the Receipt Search tab.
  2. Use the search parameters to narrow results. You can leave the parameters blank and click Search to show the entire list of records.
  3. When applicable to the record, you can perform these actions on a receipt:
    • Open and view a receipt
    • Cancel remaining receipts