Adjust Receipt Buttons

If available, click the button for more information about its form or process.

	Print: Use this button to print the displayed receipt adjustment number. This can be either a posted document or the unposted document currently being entered.
	Print All: Use this button to select from all posted receipt adjustment numbers.
	Item Code Information: Use this button to open the Maintain>Item Codes form where you can change or add item code information. Each time this button is selected a new Item Codes form is opened.
	Display: Use this button to display only the purchase orders that match the currently selected purchase order number and Vendor ID. If you are not using a purchase order number (it is blank), the Display button displays all of the purchase orders that match the currently selected Vendor ID.