You are here: Purchasing > Goods Received Notes > Viewing Receival Slip Information > Processed (Sent) Orders

Processed (Sent) Orders

The setting that controls everything on the tab is the field bottom right - Limit to Only Purchases in the last xx days. Un-tick that box to display all purchase order made to this creditor or change number of days and press Go.

What records displays is determined by the filters you set bottom left of the screen. Delivery Status options are:

All - displays all committed purchase orders for the selected number of days
Short Delivery - only purchase orders that are yet to be received in full, including zero deliveries
Excess Delivery - only orders where received quantity exceeded all

Order Status options are those applicable to the relevant workflow method attached to the order:

All - displays all types of purchase orders for the selected number of days
Sent - Simple and Approval Based workflow's
Receipt Acknowledged - EDI
Accepted- EDI
Accepted with Updates - EDI
Rejected - EDI
Invoice Awaiting Approval - Approval Based Workflow
Invoicing - Approval Based Workflow

Open topic with navigation