Retrieving a Receiving's Invoice

Overview:

This article will show you how to look at all the previous inventory-receiving reports that have been done and how to print a previous Receiving invoice.

Preconditions:

• You will need access to the "Receivings" report in the Reports module.

Steps:

1. Go to the Reports module. 
2. Click on the Receivings report.                                                                    
3. Select the Date or "Date Range", then click "Generate Report".
4. Find and click on the Receiving ID of the invoice. (Example: RECV 31)
5. Click on the text that reads "RECV #".
6.  On the next page, click on the Blue Receiving ID to print an invoice.

For further assistance, please contact our Support Team at [e-mail] or 800-929-5737