Overview
The "Receive According" Report displays the details of a Good Received Note in the application, displaying general information and details include information about Purchase Order, and is used in the institution to guarantee that all the Goods were received with entire satisfaction.
Navigation
Purchasing ► Reports ► INJUPEMP Reports ► Receive According Report
Receive According Report Screen Fields
| Fields | Description |
| Fiscal Year | Filter Criteria displaying a list of Fiscal Years in the system. |
| Fiscal Period | Drop down box to select fiscal period. |
| Purchase Order | Look up functionality, allows user to select purchase order |