Reviewing Vendor Receipts in AcuityLogic DC

You can search for and review vendor receipts in the Vendor Receipt window. You can review the items in a receipt or review the log details for a receipt.

To review vendor receipts

1. Click Vendor and select Vendor Receipt.

   The Vendor Receipt window opens.

2. Search for vendor receipts by item type, receipt status, date, receipt number, invoice date, vendor reference number, or vendor.
3. Click the Expand (+) icon to view the items in a vendor return.
4. Click Log to review the log details.

Related Topics

• Managing Vendor Receipts in AcuityLogic DC
• Using Vendor Functions in AcuityLogic DC
• AcuityLogic DC