Navigation: Basic Working Procedures > Purchase Management > Purchase Orders > Display the Purchase Order Details Screen >
Receipts Tab
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Navigation: Basic Working Procedures > Purchase Management > Purchase Orders > Display the Purchase Order Details Screen > Receipts Tab |
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In the Receipts Tab you can view all the PO Receipts for this Purchase Order.
| • | To open an existing PO Receipt, double-click on the desired detail line. |
| • | To Create a PO Receipt into the Receipts Tab for a Purchase Order, use the Actions button, and click on Receive Parts |
This is a sample Receipts Tab screen:
This screen, with multiple details, is a DataView, where you can adjust the layout, print or export the data (see DataView Menu). There may also be a header panel above for the "parent" of the details, or a DataView Footer below.
This Detail Display screen allows you to maintain details, but not right here on the display. It uses the New and Edit buttons below (or the Actions button) to open a more complete entry screen for each item. You can use the Paging Icons at the bottom to view all records.
Page url: http://www.fieldone.com/startech/help/index.html?_purchmanage_purchorders_screen_receipts_tab_.htm