Costpoint Help

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.


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