The Receipt Search By Receipt screen lets you perform a 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.