Difference between revisions of "Find Receipts Screen"
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* '''Purchase Order''': enter the ID of the purchase order to find all the items received on that purchase order | * '''Purchase Order''': enter the ID of the purchase order to find all the items received on that purchase order | ||
* '''Product''': enter the internal product ID or UPC or SKU for all the times a particular product was received. | * '''Product''': enter the internal product ID or UPC or SKU for all the times a particular product was received. | ||
| − | * '''Show | + | * '''Show Allocated Orders Only?''': only show receipts which have been allocated to outstanding sales orders. Usually, these would be back orders that the receipt would fulfill. |
The list of receipts will show the following: | The list of receipts will show the following: | ||
| Line 11: | Line 11: | ||
*'''Product''': internal name and internal ID of the product | *'''Product''': internal name and internal ID of the product | ||
*'''Qty Received''': quantity received, net of any rejected | *'''Qty Received''': quantity received, net of any rejected | ||
| − | *''' | + | *'''Allocated Orders''': what sales orders this receipt is allocated to. |
*'''Received By''': user login ID of the user who received the item | *'''Received By''': user login ID of the user who received the item | ||
Revision as of 01:25, 31 January 2008
This screen can be used to find when products were received. You can search your receipts with the following two fields:
- Purchase Order: enter the ID of the purchase order to find all the items received on that purchase order
- Product: enter the internal product ID or UPC or SKU for all the times a particular product was received.
- Show Allocated Orders Only?: only show receipts which have been allocated to outstanding sales orders. Usually, these would be back orders that the receipt would fulfill.
The list of receipts will show the following:
- Date and time received: when this receipt took place
- Order ID: order Id of the purchase order
- Product: internal name and internal ID of the product
- Qty Received: quantity received, net of any rejected
- Allocated Orders: what sales orders this receipt is allocated to.
- Received By: user login ID of the user who received the item
