Reports Tab

Vendor receipts report is available.

Click on the Find Now button to list all of the current defined vendors. Select one from the list.

Click on the Receipts button. The PO Receipts menu will then be displayed. Click on the Generate button to create the Receipt report. The report can then be Displayed or Printed.

The report will list the items from the selected vendor by date received, the person ordering, and the quantity ordered.