View product receipts

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Use the Product receipts and View product receipt pages to view information about the product receipts that have been generated for purchase orders. You can also view copies of the product receipts.

  1. Click Procurement on the top link bar, and then click Product receipts on the Quick Launch. The Product receipts list page is displayed.

  2. Select a product receipt and on the Action Pane, on the Product receipt tab, in the Maintain group, click View. The View product receipt page is displayed, where you can view the selected product receipt and its related lines.

  3. Select one of the following tasks:

    • To view a copy of the product receipt, select the receipt in the list and then click Product receipt copy in the Preview/Print group. You will be prompted to open or save the copy of the receipt.

    • To view or attach documents to the selected product receipt, click Attachments in the Attachments group. The Attachments page is displayed, where you can view or edit detailed information about the documents that are attached to the product receipt.

See also

View or modify purchase orders

View purchase order confirmations

View vendor invoices