Receipts
by PO Number Inquiry - Launch
Program/Screen: PORCVT/PORCVT10
Description:
Use this screen to inquire on a purchase order receipt record by purchase order number or by receiver number.
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Navigation
On this launch screen, enter either the purchase order number or the receiver number for the receipt record you want to review. If you enter just the purchase order number, and there are multiple receivers for that order, you can review them all on the inquiry screen. If you want to see only one receiver, enter just the receiver number.
Unique Receipts by PO Number Inquiry Screens
Receipts by PO Number Inquiry - Launch
Fields
If applicable, enter the number of the purchase order for which you want to review one or more receivers. If you do not know the number, press F4 to search for it.
If you know the receiver number and only want to review that receiver, skip the purchase order number field and enter the receiver number instead.
Function Keys
|
Function Key |
Description |
|
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
|
F3 |
Exit. Exit the page or program. |
|
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
|
F12 |
Cancel/Previous. Exit the program or move back a screen. |
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