Accounts Payable Support Document

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8. PO/Requisition Menu: R. Reports Menu: 2. Received Goods Report

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Click on "8. PO / Requisition Menu" from the Main Menu and the following window will appear:

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Click on "R. Reports Menu" from the Purchase Order / Requisition Menu and the following window will appear:

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Click on "2. Received Goods Report" from the Main Menu and the following window will appear:


Received Goods Report

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  1. Good Received Between: Enter the date you wish to have the report include.
  2. Preview: Click this button to preview this report. Refer to GENERAL PREVIEW for more information.
  3. Print: Click this button to print this report. Refer to GENERAL PRINTING for more information.
  4. File: Click this button to save this report on this computer. Refer to GENERAL FILE for more information.
  5. Cancel: Click "Cancel" to cancel and return to the previous screen.


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