Main Line Item Receiving Document

Purchasing/Accounts Payable > Standard Transaction E-Docs > Receiving (Line Item Receiving) > Document Layout

Main Line Item Receiving Document

This main screen for the Line Item Receiving document includes unique Vendor, Items, and Delivery tabs in addition to the standard tabs that display at the bottom of a financial transaction document.

go-arrow-red For more information about the standard tabs, see Standard Tabs.