Purchase Order Receipts Posting Journal screen

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 Vendors > Purchases > Purchase Order Receipts Posting Journal.

  • Click Vendors > Reports > Posting Journals > Purchase Order Receipts Posting Journal.

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.