How to Print Receiving Logs

If you need to print off a new or duplicate copy of your Receiving Logs, follow these steps:

  1. Click the REPORTING tab and select “Inventory/Purchase Orders”.
  2. Select “Print Receiving Logs”.
  3. Enter criteria for which logs you want to print (Purchase Order #, Transfer Order #, etc.)
  4. Click Search.
  5. Select the receiving log you want to print.
  6. Click Add Job and Run on the bottom left to run your report.
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