How to find the receptions of an order to a supplier ?

Supplier order receptions are recorded in the Receptions file, accessible via the Acquisitions menu.

You can use the different search functions in this file to isolate the desired supplier receptions:

• In the button bar, use the search field on the right and enter any number or date of the creditor reception, the code or name of the supplier or contact person involved, the code of an item listed in the reception, etc.
• Call up the Action>Find command or the Find button and combine the different search criteria as required: number or date of the creditor reception, code or name of the customer concerned, code of an item in the reception, etc.
  For numeric fields or fields containing a date, you can use the following syntax:
  >[date or number]. Example: >1234 will find receptions with a number greater than 1234
  <[date or number]. Example: <1234 will find receptions with a number less than 1234
  [date or number]...[date or number]. Example: 1000...2000 will find receptions with a number between 1000 and 2000
• Call the Action>Search command and search through one of the many suggested fields.