in the Receipts of equipment purchases file.The Purchase orders for equipment form lists all purchase orders created for equipment. It provides a quick way to view the equipment you can expect to receive from your suppliers.
At the highest level, you will find the general order details: purchase order, supplier, payment condition, currency, etcetera. Click the Lines button to open the Purchase lines for equipment form. The Purchase lines for equipment form shows the equipment ordered under the selected purchase order.
Use the Purchase offers and orders for equipment form as a basis when receiving the equipment ordered. Select the purchase order for which you want to register the receipt, open the Edit menu and choose the Create receipt lines for equipment purchases option. Receipt lines will now be created for all orders made under the selected purchase order. They will automatically be added to the Receipts of equipment purchases form, after which you can further process the receipt.
Tip: Receipt lines can also be added using in the Receipts of equipment purchases file.
Fields
Receipt address