How to display the transfer number in the Purchase Order Processing Document Inquiry window in Microsoft Dynamics GP 10.0


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INTRODUCTION

This article describes how to display the transfer number for an in-transit transfer in the Purchase Order Processing Document Inquiry window in Microsoft Dynamics GP 10.0.

MORE INFORMATION

To display the transfer number for an in-transit transfer in the Purchase Order Processing Document Inquiry window in Microsoft Dynamics GP 10.0, follow these steps:
1. On the Inquiry window, point to Purchasing , and then click Purchase Order Documents .
2. In the Vendors area, type a vendor ID in the To field and in the From field.
3. In the Documents list, click Receipt Number .
4. Click to select one or more of the following check boxes: • Unposted Receipts
Historical Receipts


     
5. Click to mark the Assigned PO check box, and then click Redisplay .

 

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