View Purchase Order Receipts

This article will cover how to view the Purchase Order Receipts (Receiving Lists) associated with a selected Purchase Order.

1. You will start by going to Home>PO to open your Purchase Order List. 
   

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2. Once you have opened your Purchase Order List, you will highlight your desired Purchase Order and select “F7- PO Receipts” on the right hand side.
   

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3. This will show all the Purchase Order Receipts (Receiving Lists) that are associated with your selected Purchase Order.
   

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4. From here you can choose to open either of these Receiving Lists to view the specifics saved on it by double clicking on a record or choosing the “View” option.