How to Run a Product
Receipt Report
1. Left
side: click on Modules Icon
2. Scroll
down to Procurement and sourcing, click on “Inquiries and reports”, “Order
posting” and then “Product receipt”:
3. If
you know the PO #, click on Purchase Order Column and search by PO # (use the
blue drop down menu and change it to “is exactly” and enter the exact PO #:
“PO-000021”.
4. This
will show you all the receivers entered against this PO. The “Number” column is
the Product Receipt Number, and it also shows the “Date of creation” and
“Created by” (when/who entered receiver).
