Concepts

Tasks

Settings

Printing a Receiving Report

Typically, a site will be set up so that the system automatically prints a receiving report as soon as the receipt transactions are posted.

If your site is not set up to do this, or if you need to print the report again, you can manually print the report.

To Manually Print a Receiving Report

1.	From the site’s Resource Management view, select the Inventory tab.

2.	Select the Receiving Reports tab. This tab lists all of the receiving reports for the site.

3.	Double-click the report that you want to print in the list, to open it.

4.	From the Receiving Report menu select Print, then Receiving Report. The Print Report dialog appears.

5.	Ensure that the output destination, attachments, and settings are correct, and then click the appropriate print button. The system sends the report to the selected output destination.

Tip: For more information about printing options, see Printing Documents.