You use this program to view purchase order receipt history for a specific purchase order line.
| Column | Description |
|---|---|
| Journal | This indicates the journal number created for the transaction. |
| Journal date | This indicates the date on which the transaction was processed. |
| Quantity received | This indicates the quantity received against the purchase order line. |
| Date received | This indicates the date on which the quantity was received. |
| Reference | This indicates the reference for the receipt. |
| Reject | This applies if a negative receipt was processed. It indicates the reason code for reversing the receipt. |
| Exchange rate | This indicates the rate of exchange used to convert the purchase order to the local currency. |
| Delivery method | his indicates the method used to deliver the items to you and is used in Inventory Optimisation. |
This program can be accessed by selecting the History option from the Functions menu of the Purchase Orders for Stock Code or PO Browse on PO Lines programs.