Menu Path: None
To use PO Receipts for Journal Entry, double-click a subledger journal with a purchasing origin in Account Detail Inquiry.
View journal receipt information.
Use PO Receipts for Journal Entry to display the receipt information for a journal.
Button |
Description |
Exit |
Click this button to close the PO Receipts for Journal Entry window. |
Field or Button |
Description |
This field displays the currency for amounts in the Receipts grid. |
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This field displays the ledger ID for the selected journal entry. Note This field is only available if at least one consolidation ledger is set up. |
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This grid displays journal receipt information. Double-click a receipt to display G/L Posting for PO, which allows you to view general ledger posting information. |