General tab for Inventory Receipts
Updated
by
Cheryl Wallace
This is the default tab for Inventory Receipts. It displays the identifying information for the receipt and any associated purchase order. Use this tab to find or look up an inventory receipt.
This tab consists of the following fields:
Receipt No | Displays the receipt number of the inventory received. Receipt numbers are automatically generated when new records are saved according to the document numbers definition for the item's location. |
Purchase Order No | Displays the purchase order number if applicable. Hyperlinks to the originating purchase order. |
Stocking Location | Displays the location where the inventory was received. |
Vendor | Displays the vendor from the associated PO or a manually selected vendor when the items were received directly into inventory. |
Received Date | Displays the date the inventory was received. |
Received Time | Displays the time the inventory was received. |
Invoice Number | Displays the invoice number if entered when the inventory was received. This can be edited if required. |
Notes | Displays notes for the received inventory. This can be edited if required. |
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