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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).
