Receive Items Actions Menu


  • The Actions button allows you to enter a Bill for this OrderView Related Purchase Orders/Bills, View the Status History, View Receive Items History, and Void Receive Items.
  • Enter Bill allows you create a Bill for this shipment of items.  Items and pricing will transfer to the Bill.  Date and Bill number must be added.
  • Related Purchase Orders/Bills allows you view the Purchase Orders and Bills that are associated with the Received Item. From this window you can select on associated Purchase Orders to go to them.
  • View Status History details when the Receive Item was printed.
  • View Receive Items History details every time the Receive Item is changed, who changed it, and when.
  • View Account Registers details which Chart of Accounts items were used in this transaction.
  • Void Receive Items to void this transaction.