Printing Receiving Report

1. Click Procurement | Receipts 

2. Make sure you filtering under Open; if not, click the 3 lines at the top left and click open 

3. Choose the Purchase Order to Receive

4. Perform your normal receiving procedure

NOTE: If you do not know how to receive items please see : Purchase Order Receipts

5. Check the Print Receipt box  

6. Click Save

7. From the Print Preview select your printing destination and number of copies

8. Click  Print 

The only time Print Receiving reports is active is during the receiving process