How do I print a list of supplier order receptions ?

Creditor order receptions are entered in the Receptions file, which is accessible via the Acquisitions menu.

To print the receipts, search for those of the desired period, then call up the File>Print command or click on the Print button. Select the desired print format (e.g. List of unbilled receipts or Detailed list) and confirm with the Print button. If you check the Preview box, you will get a preview of the list.