Receiving Inquiries

(RCVInqs.exe) This inquiry will provide receiving information and may be selected by PO Number, Vendor ID, Receiving Date, Material Code, Department, Vendor Catalog, Manufacturer Catalog, or Packing Slip code. Upon selection of the initial criteria, further information may be entered in the section below.  May change View to display by All, Only Received Items, or Only Non - Received.

If the user double clicks in the grid on the Receiving Employee or Delivery Date column a pop up screen appears entitled, Delivery Ticket was scanned by. This screen lists all employees who have scanned the document.

May export the grid information by clicking on File on the Application menu, and then selecting Export Grid and choosing the format.

Contains an Explosion Screen – Purchase Order Header.

If the Quantity Received is blank then the item has not been received through the Receiving program.

When viewing scanned documents, click in the Scan column in the grid and then double click and a message screen displays so the user may choose to select either Receiving or PO Scanned Items.