Use the Receipts view to display purchase order receipts information in its entirety including, document number, receipt number, received date, warehouse, terms code, amount (original cost), and invoice that the receipt line is attached to. In the lower portion of the screen, the system displays all lines for the receipt.
In the view area, highlight the line that you want more detail on and click Line Detail or double click the line. The Receipts detail window enables you to view line details for items that appear on the receipt. The detail information includes the status of the line, located in the ‘S’ column (blank is ‘open’ and C is ‘complete’), as well as the invoice number that a line is attached to.