Good Morning All, I’m trying to reprint a Receiver from GP,Ā I’m lost on where to start. I tried to Google but got a lot of different answers. We received the product but the receiver was lost. Thanks all for your time. Steff
—————————— STEPHANIE GARCIA AR/AP Rocky Mountain Foods, Inc. Denver CO ——————————
—————————— Kristen Hosman Accounting Manager PlatinumCode Pine CO —————————— ——————————————-
Anne Provost
Member
November 10, 2017 at 11:53 AM
Reports>Purchasing>Posting Journals thenĀ use the down arrow to find Receivings Posting Journal.Ā There are various ways to search.Ā The best way is if you have the RECVG# (which is NOWHERE in the inquiry windows), but you can also search by batch number and date.Ā If you post on the fly, the batch number defaults to the user who posted and the date is ignored.Ā Since we often post on the fly and the transaction is impossible to find, I have created a Smartlist to get the Originating Source Document, which is the Audit Trail Code that you need to find a specific posting journal.Ā SmartList > Financial > Account Transactions.Ā Fields to use are Originating Source Document, Originating Master ID,Ā Series, TRX Date, and the G/L account number you book your receivings to.Ā Search based on date and Originating Master ID or date and Originating Source Document of RECVG.Ā (This assumes that your receivings use the RECVG# from purchasing setup).Ā
Hope that helps.Ā
—————————— Anne Provost Chief Financial Officer TNR Technical, Inc. Sanford FL —————————— ——————————————-
STEPHANIE GARCIA
Member
November 13, 2017 at 8:59 AM
?Thank you for your help. It worked!
—————————— STEPHANIE GARCIA AR/AP Rocky Mountain Foods, Inc. Denver CO —————————— ——————————————-
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