This function is used to view the complete history of receipts for conducting a check or knowing where you are in the deliveries of a purchase request or with a particular supplier.

For this purpose, you have numerous search criteria that allow you to access the complete details of the desired receipt, including possible returns to the supplier.

To make modifications to past receipts, see Receivingand Supplier returns.

 

Accessing the function

1. In the [Purchasing] module, select the [Receipt history] function.
   → The list of receipts is displayed.
   
   
2. If desired, select the [Criteria] tab, enter the search criteria and click the [Results] tab.
   → The receipt lines corresponding to your criteria are displayed.
   
   
3. Click on the delivery you are interested in on the displayed list (it may be common to several lines).
   → The details of the receipt are displayed; see Receipt history [Details] .