Open Warehouse Receipt (E)

First go to main menu and click on Inventory/Open Wearhouse Receipt.

1- After you set the “Start” and “End” date click on the “Search” button to show all the sales order received during this period.

2- This tool allows the user to set some criteria, so the search can be more accurate. The user is able to select a “Salesperson”, or a specific “Criteria”.

3- If you would like to have a report with all these transactions, click on the “Report” button.

For original help illustrations and legacy formatting, see original documentation.