Daily Receipt Registers/Update Home | FAQs & Troubleshooting

 

Window Details			How Do I...
	Navigation			Print a Journal or Register
	Overview			Print a Journal or Register as a PDF
	Report Sample			Update Purchase Order Data

 

Related Topics
	Receipt of Goods Entry		Receipt of Invoice Entry
	Daily Purchases Journal		Daily Purchases Tax Journal
	Receipt of Goods Register		Receipt of Invoice Register
	Back Order Fill Report		Updates FAQs
	Batch Print		Receipt/Invoice Variance Register
	Receipt Labels		Purchase Order Options

 

Navigation

Select Purchase Order Main menu > Daily Receipt Registers/Update. You can also access this task at the completion of Receipt of Goods Entry and Receipt of Invoice Entry when clicking the Print button.

Overview

Use Daily Receipt Registers/Update to print the daily receipt reports and to perform an update to the permanent files. You can print the Receipt of Goods Register, the Receipt of Invoice Register, the Daily Purchases Journal, the Daily Purchases Tax Journal, (if applicable) the Back Order Fill Report, Receipt/Invoice Variance Register, and receipt labels. These audit reports itemize all entries made in Receipt of Goods Entry and Receipt of Invoice Entry. Printing the reports is the first step in the file update process and provides an opportunity to check for errors before posting the information to the permanent files.

If the Enter Purchase Order Generation During Sales Order Entry check box is selected in Purchase Order Options, the sales order number and customer purchase order number can be included on the documents.