Enterprise Buyer 2.0 Desktop Edition Help

Receive History Log

Click beside any order in the:

Receiving List page, or

Order Status page

The browser displays the Receipt History Log page, containing:

The browser displays:

The Receipt List has nine columns, as follow:

	Click , to expand the Order to show its contents Click , to close up the Order again
Organization	The Buying Organization to which the creator of the Shopping Cart (from which this Order was created) belongs.
Order Number	A unique identifier assigned to the Order
Requester	The buyer's full name
Order Date	Date of the buyer's Shopping Cart was approved and Orders created.
Supplier	The name of the supplier
Order Status	The Buyer Status for the Order.
Receiving Status	The Receiving status for items in the for the Order, which may be: None Partial Complete
Actions	Icons indicating actions you can perform on the Order. If you *mouse-over* an icon, the browser displays a tool tip containing a few words explaining the action represented by the icon. Icons are not displayed if the indicated action is not available.

Click at the right-hand side of any row in the list, to expand the Order and show:

Item Number
Description	Text descriptions of the items in the Order
Ordered Quantity	Quantities in the Order
Quantity Received	in this shipment
Packing Slip Quantity	Reported for this shipment
Status	of the items in the shipment, which may be: OK Goods Damaged Pkg Damaged Poor Quality Wrong item Substitute Item Overage Wrong Location
Comments	Relevant to this shipment

This is historic information. It cannot be edited.

After viewing the Receipt History Log page, click:

[Close]	to close this page
[Print]	to set-up a printed report of the information on this page