If you need to print off a new or duplicate copy of your Receiving Logs, follow these steps:
- Click the REPORTING tab and select “Inventory/Purchase Orders”.
- Select “Print Receiving Logs”.
- Enter criteria for which logs you want to print (Purchase Order #, Transfer Order #, etc.)
- Click Search.
- Select the receiving log you want to print.
- Click Add Job and Run on the bottom left to run your report.