Find and review receiving transactions

Go to Transactions > Receiving Listing. 1. Choose a Date Period such as This Month or This Year, or enter custom From and To dates. 2. Select a Filter Type such as Store ID, Machine ID, Supplier, or receiving-reference number. 3. Enter or select the matching value. 4. Select Apply Filters and review the results. Use Receiving Listing to verify whether a supplier delivery was posted, confirm its branch and date, or find transactions related to an invoice or supplier. Before creating a new delivery, search by supplier, invoice, purchase order, and date to prevent duplicates. Correct an inaccurate transaction through the approved company process instead of posting the delivery again.