After the purchase order has been received entrée will prompt the user to print a receiving report.

 

 

 

•Click the Yes button to open the PO Receiving Report window and load the default configuration for the report if defined.

 

•The Ré4 Report System will open the General tab for the report with your defaults. You can change these options on the fly here as needed.

 

 

•In the Ré4 Filters tab the P.O. Number filter will be disabled and the purchase order number of the received P.O. will be entered in the filter already.

 

•Click the OK button to generate the report using your report output default. To change the default printer click the Properties button.