Use this procedure to view and search for purchase order receipts that have been archived and closed.
Select Receiving > Archived / Closed. A list of receipts that are archived and closed is displayed.
Use the first row to filter available fields.
You can perform these actions on archived and closed receipts:
Open
Create
Create Receive All
Note: Receipts archived using the Purge Purchase Order Receipt action remain available until permanently removed using the Purge From Archive Purchase Order Receipt process.
During purchase order receipt archiving, receipt adjustment and inspection records associated with the receipt are also archived.