Receiver Report
You can use the Receiver Report to set parameters before printing the receipt history details.
The Receiver Report screen can be accessed from the Receipt History or the Receipt History Details screen by clicking the Print Receipt History or the Print Receipt History Details button.
The fields on the Receiver Report screen are:
| Field | Description |
|---|---|
| Print Receipt Comments | Includes any purchase order comments entered on the Comments screen (accessed through the Receipt History Details screen). The comments will appear after the Item #/ Description on the PO Receiver report. |
| Show Options | Includes receipt history options when printing a copy of the selected receipt history details. |
| Printer | The printer to be used to print the receipt history details. |
| or PDF | Creates a PDF file of the receipt history details, which can be viewed via the PDF Viewer. |
The reports produced are based on the type of purchase order. Partial receipts completed on the same day or on subsequent days impact the data displayed on the purchase order receipt history report. The reports are:
| Miscellaneous or Fixed Asset Purchase Order Receiver | |
| Equipment Purchase Order Receiver |
Use these buttons to complete your work on the Receiver Report screen:
| Button | Function |
|---|---|
| Prints the receipt history details. | |
| Close | Closes the Receiver Report screen without printing the receipt history details and returns to the Receipt History Details screen. |
Security: 603 - PO System
Revision: 2024.10