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• Access the Receiving Headers Summary window.

• Access the Receiving Transaction Summary window.

• Perform purchase order inquiries at header and line levels.

   To enter search criteria:

1. Navigate to the Receiving Transactions Summary window.

2. Enter the Source Type from the Find Receiving Transactions Summary window.

Note: For source type Supplier, enter the PO Number. If you enter a purchase order number, you can also enter a Release (for blanket purchase agreements), Line, and/or Shipment (for purchase orders) number. For source type Internal, enter the Requisition Number. If you enter a requisition number, you can enter a requisition Line number.

3. Enter or choose a Receipt Number and Purchase Order or Requisition Number.

4. Optionally enter the Source and a Source Site.

5. The alternative regions further define the search:

• Item

• Receipt Details

• Transaction Detail

6. Choose Results Headers (to go to the Receiving Headers Summary window) or Results Transactions (to go to the Receiving Transaction Summary window). Choose Find.

See Also

Using the Receiving Transaction Summary Window