In the navigation click Logistics > Goods Receipt. By default, the Advanced Search pane is displayed on the right side of the receipt documents list. Follow these steps to search for a receipt:
Click
to hide or show the pane.
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Enter/choose search parameters:
Receipt Number (From, To): You can narrow down the number of shown receipts by entering the receipt number in the fields From and To. If you only fill either From or To, the search is done only for this particular receipt number.
Ext. Receipt Nr.: Reference for a an external document.
Delivery date (From, To): You can narrow down the number of shown receipts by using the pop-up calendar or writing it in manually.
Status: Select the status from the dropdown-list to show only receipts in this status.
Supplier: Select the supplier from the dropdown list to show only receipts from this supplier.
Location: Select the location from the dropdown list to only show receipts from this location.
Purchase Order Nr.: You can enter one purchase order number to show all receipts that used this particular purchase order number as a template. (Available from pixi* AVA Update 13 on.)
Item: Enter the item name or code in order to search for receipts that contain this particular item.
Click Search to show the results.
To reset the search and delete the chosen search parameters, click Clear.