Menu Code: BRC Accounting/Finance - Accounts Payable, Purchasing - Purchasing, Receiving - Receipts

A searchable list of receipts (headers).

Actions

Action	Description
Attachments	View attachments for the selected customer
Edit/View	Open the Receipt Entry form for the selected receipt

Zoom Links

Column	Zoom Link
ReceiptID	Receipts (REC), for the specified receipt id
SuppCode	Supplier Entry (SUP), for the specified supplier
DocNo	Zooms based on Document Type: Type PO -> Purchase Orders (POS), for the specified purchase order number

Columns

Index	Visible	Field Name	Caption	Usage / Description
1	Yes	ReceiptID	ID	Receipt Identification Number (Systemic)
2	No	CompCode	CompCode	Company Code
3	Yes	RecStatus	S	Receipt Status: (O) Open, (P) Partial and (C) Closed
4	Yes	RecDate	Date	Receipt Date
5	Yes	SuppCode	Supplier	Supplier Code (AANNN)
6	Yes	SuppName	Supplier Name	Supplier Name
7	Yes	DocType	Type	Controlling Document Type: (NP) Non-Purchase Order and (PO) Purchase Order
8	Yes	DocNo	Doc	Controlling Document Number
9	Yes	Whse	Whse	Warehouse Code [Edit via Inventory/Control/Warehouses]
10	No	IsDropShip	Drop	Drop Ship Checkbox (Green Check = True)
11	No	EntryNo	Entry	Receipt Entry Reference Number
12	Yes	TrackingNo	Tracking	Tracking or Waybill Number
14	Yes	AddDate	Add Date	Add Date
15	No	AddWho	Add Who	Record Added by Who (FOURA User ID)
16	Yes	EditDate	Edit Date	Edit Date
17	No	EditWho	Edit Who	Who Edited the Record (FOURA User ID)
18	Yes	HasAttach	Att	Has Attachment Indicator (Green Check = True)
19	Yes	HasDamage	Damage	Is there any visible damage? (Green Check = True)

Security

The following default roles can use this form:

Role	Allowed Actions
rl_User	View