What Are We Trying to Accomplish?
The View Receipts action allows you, the accountant, to review the specific receipts that have been made against the PO-Line-Release associated with an invoice line.
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Available for: all views
How Do I Do It?
1) Click the blue lightning bolt dropdown on the invoice line
2) Select View Receipts
3) A window will pop-up with the following header, Invoice ### Line # Associated PO Receipts. Here, the following data will be displayed:
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PO Number, Line, and Release
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Item Number
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Vendor Part Number
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Quantity Order
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Received Date
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Quantity Received
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Packing Slip
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Packing Line
For more information about this feature, please see our Release Notes.