Navigation:  Purchasing > Purchasing Reports Menu > List maintenance   Print Purchase Order Receipts listing

 

Report

Summary provides a listing without Product details.
Detail provides a listing with Product details.

 

PoReceiptID

From means select only transactions whose PoReceiptID is greater than or equal to this value.
To means select only transactions whose PoReceiptID is less than or equal to this value.

 

Accounts Payable Invoice

Ignore means ignore transactions with or without an Accounts Payable Invoice and print all Receipts.

Receipts with Invoice posted means print only those Receipts that have an associated Payables Invoice.

Receipts with no Invoice posted means print only those Receipts that have no associated Payables Invoice.

 

Warehouse

All means there is no restriction.

Selected means only Warehouses in your Warehouse List. To review or change your Warehouse List click the Select button.

 

Supplier

All means there is no restriction.
Selected means only Suppliers in your Supplier List. To review or change your Supplier List click the Select button.

 

Product

All means there is no restriction.
Selected means only Products in your Product List. To review or change your Product List click the Select button.