Receivings

This screen will display all outstanding receiving slips (Purchase orders received, but not invoiced yet) attached to the selected vendor. The receiving documents are sorted by date and indicates the Purchase Order related to the receiving slip.

The screen will breakdown the costs of the receiving document by category (Material, Freight, Duty, Brokerage). On the bottom of the screen, the system will summarize the total amount of all outstanding receiving slips and the total costs by category as well.

By double clicking on one of the receiving slip that shows on that tab, the system will display the receiving slip as it was completed in the Receiving Slips Entry. This is only a viewer, consequently the user can only view the receiving document and will not be allowed to make any modifications from here.