Open the Purchase - Receipt window.

Shows purchase receipts. You can print receipts either for all receipts or selected receipts after they are posted. The receipts can be printed either at the same time as or after receipt and/or invoicing, but never before posting.

Options

No. of Copies: In this field, you can enter the number of copies of the purchase receipt (in addition to the original) that you want to print.

Show Internal Information: In this field, you can enter a check mark if you want the printed document to show information that is only for internal use.

Log Interaction: In this field, you can enter a check mark if you want the program to log this interaction.

Show Correction Lines: If you enter a check mark in this field, the correction lines of an undoing of quantity posting will be shown on the report.

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