Defining the search criteria for receipts

Use this page to specify the search criteria for the receipts to be 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.
    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.