Inbound order receipt list
The Inbound Order Receipt List window displays the results of a inbound order receipt search. You can perform actions on a single or multiple receipts by selecting the check boxes of the receipts you want to perform an action on and choosing the applicable action from the action bar.
| Actions | Description |
| View Summary | This action takes you to the Receipt summary screen. |
| View Details | This action takes you to the Receipt Details screen. |
| Close Prereceipt | This action closes the prereceipt. |
| Report / Record Receipt | This action takes you to the Receive screen. |
| Fields | Description |
| Receipt # | The inbound order receipt number. |
| Shipment # | The inbound order shipment number associated with receipt. |
| Order # | The inbound order number the receipt is associated with. |
| Enterprise | The Enterprise organization on the receipt. |
| Buyer | The Buyer organization on the receipt. |
| Seller | The Seller on the receipt. |
| Receipt Start Date | The date the receipt was created. |
| Receiving Node | The node that received the receipt. |
| Receipt Open | Indicates if the receipt is still open. |
| Receipt Status | The current status of the receipt. |