This version includes all of the information from the File and PO Backorder styles but also prints an additional page. This added page includes detailed information regarding the purchasing status of all items associated with the PO Inventory Receipts document.

To enable this page when viewing documents, select the "Add" check box in the Document form before opening a receipt document. For each page of the receipt, a separate page prints listing the order details for each item. This may include information regarding both the purchase order as well as any linked customer orders (when applicable). Note: this "added information" style significantly increases the printed length of the document by doubling the number of pages. No totals print on the "additional info" pages.

Hover your mouse over the sample below to view more information about various sections of the document.

Company logos are not printed on Inventory Receipt documents (even if checked in Document parameters). Because receipt documents include cost information, they are assumed to be for your company's use only, so printing an image on the page is not considered necessary (branch address information is printed).