Inbound order receipt search by receipt attributes
Do not use spaces before or after any text you enter in the search fields, as this may result in inconsistent or inaccurate results.
| Field | Description |
|---|---|
| Document Type | Select the appropriate document type to search for, if applicable. |
| Enterprise | Enter the Enterprise of the inbound order shipments you are searching for or select Across Enterprises to search for inbound orders of any Enterprise. |
| Ship Node | Select the ship node you want to search for, if applicable. |
| Receiving Dock | Select the receiving dock of the inbound receipt you want to search for, if applicable. |
| Receipt Number | Select the receipt number of the inbound receipt you want to search for, if applicable. |
| Buyer | Select the Buyer of the inbound receipt you want to search for, if applicable. |
| Seller | Select the Seller of the inbound receipt you want to search for, if applicable. |
| Order # | Select the inbound order number of the inbound receipt you are searching for, if applicable. |
| Shipment # | Select the inbound shipment of the inbound receipt number you are searching for, if applicable. |
| Receipt Date | Choose the receipt date of the inbound receipt you want to search for, if applicable. |
| Receipt Status | Select the status range of the inbound shipments you want to search for, if applicable. |
| Closed Receipts Only | Select if you only want to search for inbound receipts that have been closed, if applicable. |
| Max Records | Enter the maximum number of inbound receipts you want returned from your search. |