Purchase Order Receipts grid

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Purchase Order Receipts grid

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... New1 menu option in the Inventory navigation pane

 

POReceiptsgrid1

 

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
 
Read Only: User can view the Purchase Order Receipts grid and entry screen but can not create new
 
Read/Write or Read/Write/Delete: User can access the Purchase Order Receipts grid, view and create new

 

 

 

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


Purchase Order Receipt


Select to open PO Receipt entry screen