Purchase Receipt with Barcodes

Report ID: (PO646001)

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

This form displays a purchase receipt of a selected type as a ready-to-print document with linear barcodes. The document provides a list of the items included in this purchase receipt. For each item, you can view the inventory ID, unit of measure, quantity, unit cost, extended cost, and currency. The bottom of the document shows the total item quantity and amount of the receipt.

The following linear barcodes are available in the receipt: the receipt number, the inventory ID for each of the items in the receipt, and the barcode for releasing the receipt.

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 the purchase receipt to be viewed, which can be one of the following:
    • Receipt
    • Return
    • Transfer Receipt
  • Receipt Nbr.: The number of the purchase receipt for which you want to generate a ready-to-print document.