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Print an Invoice Report from the Receiving History Screen

1. Navigate to the Receiving History screen.

   1. Log In to the Data Center Application to display the Data Center ribbon menu.

      

   2. Select Receiving > Receiving History from the main menu to display the Receiving History screen.

   

2. Enter starting and ending dates in the Date Range fields and click the Submit button to display data from the entered date(s).
3. Select onscreen options to determine which receiving items are displayed on the screen:

   • Filter by Type:
     Select an option (All, Receiving, Invoice) from the History Type drop-down to display only items of the selected type.

   • Sort and Filter Reporting Screen Data.

4. Click an invoice's Print button to display its Invoice Report window.

   

5. Adjust display as desired.

6. Click the Print report button to display the Print window.
7. Modify print options (e.g., select a different printer, adjust settings, etc.) as needed.
8. Click the Print button to print the document.
9. Click the Close button on the Invoice Report window to close it.
10. Click the tab's Close button to close the screen.