Purchase Receipt

Form ID: (PO646000)

Note: This report is available only if the Inventory feature is enabled on the Enable/Disable Features (CS100000) form.

By using this report, you can view, print, and email a particular purchase receipt, purchase return, or transfer receipt created in the system. You have to select the type of document (purchase receipt, purchase return, or transfer receipt) to be viewed and the document reference number.

The unit cost and external cost are shown in a base currency.

The selected receipt or return is displayed as it will be printed.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

  • Type: The type of document you want to view in the report. You can select one of the following types: Receipt, Return, or Transfer Receipt
  • Receipt Nbr.: The reference number of the document to be displayed.