Receipt Traveler
The Receipt Traveler facilitates receiving inspection and delivery of goods you receive within your organization. After you receive the goods, you can print receipt travelers and attach these tickets to the goods. You can enter selection criteria to specify the receipt travelers you want to print. One receipt traveler prints per distribution, and each traveler has space for you to record delivery comments.
The report includes the document type. For the Supplier source type: Standard Purchase Order, Blanket Release, or Scheduled Release. For the Internal Order source type: Internal Requisition. For the Inventory source type: Inventory.
The report also includes the source for the item you deliver. For source type Supplier, this is the supplier name. For source type Inventory, this is the Organization name. For source type Internal Order, this is the source subinventory.
If the RCV: Print Receipt Traveler profile option is set to Yes, the receipt traveler automatically prints when you perform a receipt or a receiving transaction, and when you match unordered receipts.
Report Submission
In the Transaction Reports (for Inventory) or Submit Requests window, select Receipt Traveler in the Name field.
Report Parameters
Delivery Location
Enter a delivery location to restrict the report to a specific delivery location.
Receipt Numbers From/To
Enter the beginning and ending receipt numbers.
Items From/To
Enter the beginning and ending item numbers.
Categories From/To
Enter a beginning and an ending category.
Ship to Location
Enter a ship-to location to restrict the report to a specific location.
Organization Name
Enter the organization name for this report.
Dynamic Precision Option
Enter the decimal precision for quantities on the report.
See Also
Submitting a Request
Profile Options in Purchasing
