Inquiry » Purchasing » Purchase Order Documents » select at least one Include option for a receipt » Redisplay button » select a shipment or shipment/invoice » Receipt No. link

Use the Receivings Transaction Inquiry Zoom window to view detailed information about posted documents.

This is a Microsoft Dynamics™ GP window. Please see the Microsoft Dynamics™ GP help for more information on the functionality of this window.

• Accrued Purchase Tax: Report
• Accrued Purchase Tax: Source

Additional Windows
Microsoft Dynamics Windows