RECEIPT SEARCH

There are several ways to query receipt information. After keying in search criteria, portal will retrieve all receipts that match the criteria specified.

The most common queries consist of either entering the Vertical Receipt Number or your specific assigned PO Number and/or Reference Number into the Customer Receipt Number field.

Looking for a Specific Receipt:

1. Key in Vertical Receipt Number in Receipt Number field or your PO Number into Customer Receipt Number field.
2. Select Company Code
3. Click Search

Looking for all Open Receipts:

1. Select Company Code
2. Check the “Opened” checkbox in the Workflow field.
3. Click Search

Looking for a Range of Receipts:

1. In Date Range Section – Select a Date Type (most common being “Receipt Date Confirmation“)
2. Select a Quick Selection Range from Drop Down List Box (Today, Yesterday, Current Week, Previous Week, Current Month, etc.)
3. Click Search