How to display the transfer number in the "Purchase Order Processing Document Inquiry" window in Microsoft Dynamics GP

This article describes how to display the transfer number for an in-transit transfer in the Purchase Order Processing Document Inquiry window in Microsoft Dynamics GP.

Applies to:   Microsoft Dynamics GP
Original KB number:   950708

More information

To display the transfer number for an in-transit transfer in the Purchase Order Processing Document Inquiry window in Microsoft Dynamics GP, follow these steps:

1. On the Inquiry window, point to Purchasing, and then select Purchase Order Documents.

2. In the Vendors area, type a vendor ID in the To and From fields.

3. In the Documents list, select Receipt Number.

4. Select one or more of the following checkboxes:

   • Unposted Receipts
   • Historical Receipts

5. Select the Assigned PO checkbox, and then select Redisplay.

Disclaimer

Microsoft and/or its suppliers make no representations or warranties about the suitability, reliability or accuracy of the information contained in the documents and related graphics published on this website (the "materials") for any purpose. The materials may include technical inaccuracies or typographical errors and may be revised at any time without notice.

To the maximum extent permitted by applicable law, Microsoft and/or its suppliers disclaim and exclude all representations, warranties, and conditions whether express, implied or statutory, including but not limited to representations, warranties, or conditions of title, non infringement, satisfactory condition or quality, merchantability and fitness for a particular purpose, with respect to the materials.