Receipt Search By Receipt

The Receipt Search By Receipt screen lets you perform a receipt search by receipt.

Table 1. Receipt Search By Receipt
Fields Description
Document Type Select the document type associated with the receipt you want to search for.
Enterprise Select the enterprise you are searching for.
Across Enterprises Select this option if you are searching across all enterprises.
Receiving Node The node associated with the receipt displays.
Receiving Dock Enter the receiving dock associated with the receipt you are searching for, if applicable.
Receipt # Enter the receipt number associated with the receipt you are searching for, if applicable.
Buyer Enter the buyer associated with the receipt you want to search for, if applicable.
Seller Enter the seller associated with the receipt you want to search for, if applicable.
Order # Enter the order number associated with the receipt you are searching for, if applicable.
Shipment # Enter the shipment number associated with the receipt you are searching for, if applicable.
Receipt Date Enter the date range through which you want to search for the receipts, if applicable.
Receipt Status Select the status of the receipt you want to search for, if applicable.
Closed Receipts Only Select Closed Receipts Only if the search is applicable only for the closed receipts.
Max Records Enter the maximum number of records you want listed as a result of the search.

Choosing Search displays the search results in the Receipt List screen.

Note: It is recommended that you do not use spaces before or after any text you enter in the search fields, as this may result in inconsistent or inaccurate results.