Printing Vendor Receipts in AcuityLogic DC
You can print vendor receipts created previously when you want to receive the items into the distribution center inventory.
You can use the receive and transfer functionality to transfer items on vendor receipts to another location. See Receiving and Transferring Items on Vendor Receipts in AcuityLogic DC.
To print vendor receipts
- In the Vendor Receipt window, create a vendor receipt. See Creating Vendor Receipts in AcuityLogic DC.
- Do one of the following:
- To print the document, click the Print icon and click OK in the dialog box the opens to update the status to Saved.
The document opens in PDF format and AcuityLogic updates the inventory count for the received items.
- To export the document in CSV format, click the Export icon and click OK in the dialog box the opens to update the status to Saved.
The document is exported in CSV format to your default download folder and AcuityLogic updates the inventory count for the received items. You can open the document in Excel, where the headers and data are displayed in tabular, not CSV, format.
- To print the document, click the Print icon and click OK in the dialog box the opens to update the status to Saved.