I can view under inquiry, but the print button is not available.
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You can click the Search button on top and then in the first search field specify Receipt Date and then between 01/01/15 and 12/31/15.
Hi Richard,
Thank you so much, It worked. Can you suggest how to put any specific period to pull receipts history. E.g 01/12/2015 to 01/15/2015
I am not able to find date filter.
Thanks,
Praveen Kumar
Thank you so much for quick response.
Actually i am trying to pull report in excel including following details for one week report to do reconciliation.
Company ID
Vendor ID
Vendor Name
Document Date
Posted Date
Document Number
Document Amount
Document Type
Voided
Voucher Number
Now we need RCT/receipt number as well. Earlier I was using following steps to pull report but in this procedure I am not able to identify how and where to add RCT number.
In GP goto Microsoft Dynamics GP > Smartlist > Double Click on Purchasing > Double Click on Monthly Creditor Invoice Transactions > Double Click on Current Month Invoice Trx > Posted Date = Date range required > Voided = leave this as is > Click OK
Would a SmartList be sufficient? Purchasing->Receivings Transactions and then add the voucher number.
Hello Mr. Frank,
Can you please advise about how to pull report from GP with Voucher number and RCT number? Or anyone please suggest.
volcanic,
Go Reports>Purchasing>Posting Journals and select the Receivings Posting Journal. You'll have to option to select the posting journal by Audit Trail Code, Batch ID or Posted Date.
Hope this helps,
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