Purch. Rcpt. Header Table

When an order is posted as received, you can see it in the Posted Purchase Receipt window.

The purchase receipt was created when you clicked Post on a purchase order and then Receive or Receive and Invoice.

A purchase receipt consists of a purchase receipt header and one or more purchase receipt lines.

The purchase receipt header contains all the relevant information about the buy-from and pay-to vendors such as name, address, document number, and date. The program copied the information from the purchase header when it was posted.

The purchase receipt lines contain information (such as item number and quantity) copied from the posted purchase line.

You cannot change any of the fields on a purchase receipt header because the receipt has already been posted.

You can, however, undo a quantity posting on a posted receipt.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

See Also

Reference

Purch. Receipt Lines
Purch. Rcpt. Line