A/P PO Select Receipts

Menu Path: None

To use A/P PO Select Receipts, click the Select Receipts button in the ribbon in A/P PO Reconciliation.

Purpose

Select purchase order receipts to reconcile with a voucher.

Use A/P PO Select Receipts to select specific purchase order receipts to reconcile with a voucher.

Button	Description
OK	Click this button to accept your changes and close the A/P PO Select Receipts window.
View Not Selected Receipt	Click this button to display PO Receipt Inquiry, which allows you to view information for a selected receipt in the Not Selected grid.
View Selected Receipt	Click this button to display PO Receipt Inquiry, which allows you to view information for a selected receipt in the Selected grid.

Field or Button	Description
Not Selected	This grid displays receipts that you do not want to select for purchase order reconciliation.
	Click this button to add all receipts in the Not Selected grid to the Selected grid.
	Click this button to add the selected receipt in the Not Selected grid to the Selected grid.
	Click this button to remove the selected receipt from the Selected grid.
	Click this button to remove all receipts from the Selected grid.
Selected	This grid displays all receipts that are selected for purchase order reconciliation.