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How to export a receiving summary
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58 seconds
1
From the Dashboard, select the Accounts Payable option.
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2
Select Receiving from the drop-down menu.
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3
Click View Items to see the receive log. You can also click the PO number for additional details of the PO.
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4
When the Receive log is selected a pop-up will show when the items were received or failed.
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5
Click the Filter option to view Purchase orders by date or a specific Vendor. You can also use the Clear Filters option to view all Purchase orders.
6
Once you have the data you require, select the Export CSV and it will automatically be emailed to you.
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