Searching for Vendor Receipts in AcuityLogic POS

You can search for vendor receipts using the search criteria provided in the Vendor Receipt window. AcuityLogic filters the search results as you enter your search criteria.

To search for vendor receipts

1. Open the Vendor Receipt window. See Opening the Vendor Receipt Window in AcuityLogic POS.
2. Select Frame or Accessory in the Item Type drop-down list.
3. Select the status for the vendor receipt you want to search for in the Receipt Status drop-down list, if needed.
4. Enter or select the receipt date in the Date field, if needed.
5. Enter the receipt number in the Receipt # field, if needed.
6. Enter or select the invoice date in the Invoice Date field, if needed.
7. Enter the reference number for the vendor in the Vendor Reference # field, if needed.
8. Select the vendor for the receipt in the Vendor drop-down list, if needed.

   The vendor receipts that meet your search criteria display. Click the Expand icon for a vendor receipt to view additional receipt details.

Related Topics

• Managing Vendor Receipts in AcuityLogic POS
• Maintaining Inventory in AcuityLogic POS
• AcuityLogic POS