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Receiving Log Export
Updated over a week ago

With our updated Accounts Payable module comes a new export that you can use to check how much or how many items have been received from a Purchase Order.

We have created the Receiving Log export to make is easier and simpler for users to see the receiving activities in a PO.

This export is only available to customers currently using the latest version of Accounts Payable.

Here's how you can export:

  1. Go to Settings > Export Data..

  2. Select Prepare CSV next to Receiving Logs.

  3. You can filter by Vendor and choose your Receive Date range.

  4. Click Export CSV to download the file.

Additional information:

  • Only users with Export Data permission under Settings can perform the steps mentioned above.

  • Learn more about Unbilled Items

  • Learn more about the Unbilled Items Export.


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