Use the Inventory Receipt Search window to search for inventory receipts. You can search for an inventory receipt using a variety of criteria:
products on the inventory receipt
date the inventory receipt was created (i.e., entered into the system)
date the inventory receipt was received (from the supplier).
inventory receipt reference number, supplier, location, and status.
Note
Entering criteria on this window to refine your search is optional. However, the more specific your criteria, the more specific the results. You can specify one or many pieces of information for which to find. If you do not enter any criteria, all active items are listed. Depending on your inventory and configuration settings the search could result in a list of hundreds or thousands of items. If too many items are found, agrē asks you to narrow your search.
To search for an inventory receipt
On
the Inventory menu, click Inventory
Receipts.
The Inventory Receipts window opens.
Click
New Search.
The Inventory Receipt Search window opens.
Enter your search criteria.
Tip
You can set your User Config Options to default to search <All Locations> or just a single location.
Click
Search.
The Inventory Receipt Search window closes
and the search results are shown in the Inventory
Receipts window. If no results are found, the list is blank
and the message “No Inventory Receipts found” appears in the bottom
left corner.