View the details of a receipt document

View the details of a receipt document such as document ID, description, supplier, site, and so on.

1. Navigate to the s60028 Stock item Delivery Registration screen.

2. To refresh the screen, select the F5 key.

3. On the s60028 menu, in the Receipt Preparation group, select Find Receipt Document.

   The d0355 Find Receipt Document dialog appears.

4. In the Search control block, perform any of the following:

   • In the Search field, enter any detail of the receipt.

   • From the Project dropdown, select the ID of a project related to the receipt.

   • From the Destination Site dropdown, select the site ID of the receipt.

   • In the ETA Within field, enter the number of days before the expected arrival of the receipt.

5. To refresh the dialog, select the F5 key.

   In the Open Receipt Documents section, the hierarchy of receipts appear.

6. In the Open Receipt Documents section, select a receipt.

   In the Document Details section, the details of the selected receipt appears.

7. (Optional) To create a delivery note for the selected receipt, select Create delivery note.

   In the Delivery Note grid, a delivery note for the selected receipt is created.

8. To close the dialog, select Exit.