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Print a receiving document
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Print Receiving Document (PO130)
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Process delivery tickets for receiving
locations
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Receiving Delivery and Putaway (PO134)
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Create invoices from receipts for
purchase orders with an invoice method of INR (Invoice Not Required)
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ERS Invoice Creation (MA530)
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Print an RMA (Return Material Authorization)
document
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Print Vendor RMA (PO132)
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Inquire on received items for a
specific company
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Receipt Inquiry (PO58.1)
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Verify items ordered and received for a specific
period
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Item Receipt Volume Report (PO253)
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Inquire on vendor returns
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Vendor Return Inquiry (PO81.1)
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Inquire on the history of a purchase
order line
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PO Line Item History (PO64.1)
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Inquire or print a purchase order
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Purchase Order Inquiry (PO54.1)
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Inquire on purchase order detail lines for
a specific item
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PO Inquiry by Item (PO63.1)
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Print the receiving log
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Receiving Log (PO131)
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