Receipt - Equipment
The Receipt screen allows you to complete a purchase order by receiving or canceling the order. See Receiving a Purchase Order.
The Receipt screen can be accessed from the Purchase Order General tab by clicking on the Receipt button.
The search field that appear on the Receipt screen is:
| Field | Description |
|---|---|
| Receipt Number | Narrow down the displayed date by entering a receipt number. The system will filter the results dynamically as you enter each character. |
The fields on the Receipt screen are:
| Field | Description |
|---|---|
| Order Status | Click the Receipt link to open the Receive/Cancel Unit screen where you can receive or cancel the item on order. |
| Base | The equipment base code. |
| Stock Number | The stock number on order if it exists in the system. Click the Stock Number link to access the Equipment Profile screen for this stock number. |
| Description | A description of the stock number. |
| Receipt Price | The price of the receipt. |
| Receipt Total | The total price of the receipt. |
Click Close to close this screen and return to the Purchase Order General tab.
Security: 603 - PO System
Revision: 2024.10