Purchase Order Receipts Journal History screen

Use the Purchase Order Receipts Journal History screen to generate a report on the entries that were posted in one or more purchase order receipts posting groups. You can print or save this report.

For information on running the report, see Run and Print Journal History Reports.

Note: To open the Purchase Order Receipts Journal History screen, click Vendor > Reports > Journal History > Purchase Order Receipts Journal History in the All Tasks pane.