Defining the search criteria for receipts

Use this 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.
    Note: This value is defaulted from the Default Facility field on the User Profile page.
    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.
    • This value is defaulted from the Default Ship To field on the User Profile page.
    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.