View Kanban Supplier Receipt History

Explanation

This activity is used to create Kanban supplier receipt history. This shows the history records of the purchase order receipts executed using Report Kanban Supplier Receipt dialog.

Prerequisites

There should be purchase order receipts executed using Report Kanban Supplier Receipt dialog for electronic supplier Kanban receipts.

System Effects

As a result of this activity the system displays history records of Kanban supplier receipts.

Window

Kanban Supplier Receipt History Report

Related Window Descriptions

Kanban Supplier Receipt History Report

Procedure

1. Open the dialog Kanban Supplier Receipt History Report
2. Complete the Part No, Site, and Supply to Location No fields (Note that Supplier will be fetched when selecting  Supply to Location No field).
3. Select the From Date and the To Date.
4. Select OK