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Receipt history report - return
Posted by on 17 February 2014 11:42 AM


Receipt History Report is used to check that receipt and reversal transactions have been completed correctly and that cumulative receipt quantities are correct.


Purchase Order: Enter Reversal Purchase Order Number in from and to field.

Item Number: Leave blank to show all relevant records

Supplier: Leave blank to show all relevant records

Ship-to:  Enter site code in the from and to fields

Buyer: Leave blank to show due and past due receipts for all purchased items.

Receipt Date: Enter today’s date.

Report Shipments: Accept default of Yes

Report Returns: Accept default of Yes

Report Cum Adjs/Resets: Accept default of Yes

Press enter or click on next to continue

Output: Select appropriate printer from the drop down list

Batch ID: Leave blank as this field is not required.

Press enter or Click on Next to print the report.

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