Generating a PO Receiving List

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.