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How do I view the vendor on a purchase order ready for goods receiving?
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Receiving Search
How do I view the vendor on a purchase order ready for goods receiving?
To view the vendor on a purchase order ready for goods receiving you need to:
Click the
[Receiving]
button on the
Home
page or the
[Reconcile Delivery]
menu option in the left hand side
Main Menu
.
By default only open orders ready to receive delivery will show in the search results. The vendors are shown in the
Vendor Name
column.
Related Articles
Home Page – 01 – Your First Steps with the Purchasing Console
Home Page – 02 – Purchasing Functions – First Steps
Buy Something – 01 – Creating, reviewing and editing a requisition
Buy Something – 02 – Forwarding a requisition for approval
Buy Something – 03 – Approving a requisition