Viewing released PO receipts

Use this procedure to view details of released PO receipts from handheld.
  1. Select Purchasing > Receiving > Main.
  2. On the Mobile Supply Chain panel, click Purchase Order Receipts.
  3. Select Released tab. This displays all the released PO Receipts from the handheld.
    Note: You can click the Purchase Order number link to view the purchase order in FSM. You can click the Purchase Order Receipt link to view the purchase order receipt in FSM.
  4. Click the Search button and specify the filter values on the column header filter fields to filter the displayed PO receipts.
  5. Select a purchase order receipt record and click Open to view the purchase order receipt details.