Purchase Order Receipts grid
The Receipt Orders grid displays only three columns – the Received Date column, the Vendor column and an Open column to open that purchase order receipt.
The grid does not display other columns as a Receipt could be for multiple Purchase Orders and Parts. You can filter based on the Vendor, or based on the Received date.
Purchase Order Receipts are created via the Purchase Order Receipts grid's New... 
menu option in the Inventory navigation pane
Note that you can also localize labels to display whatever you want - see also: Localize field labels
And you can set what columns you want to display in the grid - see also: Setting what columns display in a grid
Security Group internal object: Object.PurchaseOrder |
Forbidden: User of that security group can not access the Purchase Order Receipts grid and entry screen |
Vendor |
Identifies the vendor the PO Receipt was made for |
Select to open that Vendor's entry screen |
Received Date |
Displays the date the PO Receipt was received |
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Purchase Order Receipt |
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Select to open PO Receipt entry screen |