Menu Path: None
To use A/P PO Select Receipts, click the Select Receipts button in the ribbon in A/P PO Reconciliation.
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 |
This grid displays receipts that you do not want to select for purchase order reconciliation. |
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Click this button to add all receipts in the Not Selected grid to the Selected grid. |
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Click this button to add the selected receipt in the Not Selected grid to the Selected grid. |
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Click this button to remove the selected receipt from the Selected grid. |
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Click this button to remove all receipts from the Selected grid. |
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This grid displays all receipts that are selected for purchase order reconciliation. |