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INVENTORY - Receipts Tab

View receipt history whether from a purchase order or adjustment receipt

InventoryReceiptsTab

  • Refresh - load any new Receipt transactions that may have been entered by another user since this module has been open
  • Receipts List Filters / Search / Customization - see Inventory - Access / List Functionality
  •   Export - export the the transactions list in Excel or CSV format - see Inventory - Export
  •    View PO / Adjustment in one of two ways:
    1. select the transaction(s)  then click  Open Related 
    2. double-click on the transaction you want to view
  • Receipts Context Menu - right-click on any line(s) in the list to display:
         InventoryReceiptsQuickMenu