Defining the search criteria for receipts

Use the Receipt Management Search Criteria page to specify the search criteria for the receipts that are displayed on the Receipt List page.

  1. Select Receipts > Receipt Management.
  2. Specify this information:
    Supplier
    The name of the supplier responsible for supplying the part.
    Facility
    The name of the location from where the demand for the parts is raised.
    Ship To
    The location at which the parts are received.
    Note: You must select the DropShipTo value in this field in case the shipment is delivered at an address other than the specified Ship To addresses.
    Shipper Number
    The code of the shipper.
    Receipt Start Date
    The date from which the receipts created are displayed.
    Receipt End Date
    The date up to which the receipts created are displayed.
  3. Click Continue. The Receipt List page is displayed.