Entire Site
Free Trial
Safari Books Online is a digital library providing on-demand subscription access to thousands of learning resources.
- Create BookmarkCreate Bookmark
- Create Note or TagCreate Note or Tag
- DownloadDownload
- PrintPrint
6. Receipt Processing > Printing purchase receivers
Purchase receiver documents will be printed by the system before item receipt. You can print Purchase Receivers in batch mode or for an individual order.
You should set up the Processing Options for the Purchase Receiver Print program (R43510) in order to print the Purchase Receiver document properly.
- Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing | Purchase Order Processing, and then click on Print Purchase Receiver.
- Select the XJDE0001 Version.
- Then, select and click on Data Selection and then click on Submit.
- For Print Batch Purchase Receipt, enter the following values in the Data Selection window:
- Operator: Where
- Left Operand: BC Status Code — Next (F4311) (NXTR)
- Comparison: is Not Equal To
- Right Operator:"999"
