Receipts against this PO

Purchasing (PO) > Purchasing Operations Programs > Purchase Order Management

Receipts against this PO

The Receipts against this PO option allows you to display all of the receiving transactions that have been processed for the selected Purchase Order. When the View Receipts against this PO option is selected, the system activates the Receipts Lookup program and it loads the program with all of the Inventory Receiving Transactions that are associated with the selected purchase order.

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