How to display the transfer number in the Purchase Order Processing Document Inquiry window in Microsoft Dynamics GP 10.0

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 10.0.

Applies to:   Microsoft Dynamics GP
Original KB number:   950708

To display the transfer number for an in-transit transfer in the Purchase Order Processing Document Inquiry window in Microsoft Dynamics GP 10.0, follow these steps:

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

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

  3. In the Documents list, click Receipt Number.

  4. Click to select one or more of the following check boxes:

    • Unposted Receipts
    • Historical Receipts
  5. Click to mark the Assigned PO check box, and then click Redisplay.

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