Product Receipt Report

Path >> - Procurement and sourcing>>Inquiries>>Purchase orders>>History>>Receipt List

Create a New query-based report Receipt list report for following fields.

Filter criteria:-

Purchase Order Created By/User id

Purchase order Vendor Name Receipt ID Job status Date of creation Created by

In report following fields should shown

 Purchas order
 Vendor Name
 Receipt Name
 Job status
 Date of creation
 Created by

Note: create Menu item for running report.