Generating a PO Receiving List
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On the PO Receiving List form, specify this information:
- Receiving Warehouse
- Select the warehouse for which you want to print the PO receiving list. The current warehouse is displayed by default.
- PO
- Select the purchase order for which you want to print a list of items.
- Post As Of Date
- The current date is displayed by default. Optionally, select a different posting date to use on the list.
- Post Material Receipts
- Select this check box if you want the system to post material receipts.
- Print Bar Code
- Select this check box if you want to include bar codes on your receiving list.
- Print Vendor Item
- Select this check box if you want to include the vendor item number for each line/release item on the report.
- Display Report Header
- Select this check box to print report headers on the output.
- Click Print.
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