Receipt List

Receipt List Screen Overview

Receipt List Screen Overview Objectives
•    Understand the receipt list screen
•    Creating a new receipt by different types

Overview

The receipt screen displays all receipts at your facility. The Receipt screen can be filtered to display only specific information as a result for you specific filtering needs.

Use of the filters will limit the data displayed.  This example below has been filtered to display receipts for Frostproof Barn

 

•    Action – Print a receipt
•    Receipt – Receipt number assigned to this receipt
•    Reference – Displays if reference field was used in receipt.
•    Invoice - Displays if Invoice field was used in receipt.
•    Received Items – Item number and description
•    Count – Number of items received on this receipt
•    Requisition – If this receipt was part of a requisition the number will be displayed to refer back to the requisition for review
•    Received – Date item was received
•    Receiver – Location item was received
•    Sender – Vendor or Barn that initiated the receipt
•    Type:
       o    Transfer - Received from another barn or location). This will display in Pink if the item has not been received.
       o    Requisition - Received from a requisition
       o    No Requisition - item was received without creating a requisition
•    Total Cost – Total cost of items received. Cost is only recorded from a Req and No Req.
 

To create a new receipt click the Create New Receipt button (Plus).