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Generating the Receipt Register Report

The Receipt Register Report shows a list of merchandise receipts. You can use this report to cross-reference the receipt number with the purchase order number.

Figure 1-80 Generating the Receipt Register Report

1. On the toolbar, click Warehouse, click Receiving, click Receiving Reports, and then click Receipt Register.
2. Use the From and To fields to select the receipt received date range, select the Output destination, and then click Print.

   To generate the report for all receipts, leave the date received selection fields empty.