Print Receiving Log

Use the Print Receiving Log screen to generate a report of receiving activity by receipt date, warehouses, purchase orders, and project.

You can sort the report by each of these categories. You can also suppress on non-inventory receipts and project/account/organization distribution information.

Print this report whenever a list of receipts is needed. You can sort the report by receipt date, warehouse ID, purchase order ID, or project ID. Retain this report to keep a permanent record of your receiving activity.