Use the Purchase Order Receipts Posting Journal screen to generate a report on the entries that are ready to be posted in one or more purchase order receipt posting groups. You can print or save this report.
Note: To open the
Purchase Order Receipts Posting Journal screen, do one of the following in the All Tasks
pane:
Click .
Click .
The Purchase Order Receipts Posting Journal displays only the purchase order receipt posting groups containing entries that have been printed and are ready to be posted. In order for a purchase order receipt posting group to appear on this screen, it must have a status of Forms Printing Complete.
For details on running reports, see Run and Print Reports.