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

 

 

 

•In the Report system the PO Receiving Report will be loaded with the default configuration for the report if defined.

 

 

•The Filters page P.O. Number filter will be disabled and the purchase order number of the received P.O. will already be in the filter field.

 

•Click the OK button to generate the report.