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.
- Related Topics:
- Display the Print Receiving Log Screen
You access the Print Receiving Log screen from the Materials domain. - Contents of the Print Receiving Log Screen
Use the fields and options to configure the Print Receiving Log screen. - Table Information for the Print Receiving Log Screen
Changes to the Print Receiving Log screen updates several tables.
Parent Topic: Receiving Reports/Inquiries