1. Click Accounts payable> Inquiries> Journals> Packing slipto open the Packing slip journalform.

  2. Select the required packing slip, and then click Preview/Print.

  3. Select the Reimbursement slip/Receipts orderoption to print the reimbursement slip/receipts order report.

    Note Note

    The Typefield displays the Receipts list for goodsselected in the Purchase postingform. The Warehousefield displays the warehouse selected in the purchase order. The Order numberfield displays the purchase order number.

  4. Click OKto generate the report.

See Also