AM Enterprise 2024 Sample Reports

Purchase Order - Print PO Receiver

A PO Receiver is a document you can print and use to record that goods in a purchase order have been accepted or received in a warehouse for storage. This document shows the details in a purchase order including the line items, order quantity, back order quantity, request date, and a space to enter the actual received quantity at the warehouse as well as the received by and received date.

The Print PO Receiver function allows you to preview and print a PO Receiver document. You can use this document for the warehouse keeper to affix a signature as proof that the goods are accepted and received in good condition.

You can opt to include in the report fully received purchase orders and/or fully received items. You can also configure AccountMate to suppress the report labels’ background color.