The Receivers CSV menu allows you to view all goods that have been received into the inventory with details on Company representative Name, Company Name, Purchase Order number, Request number, required date and various actions for the orders.

To view receivers CSV, you need to start by searching the PO based on various PO details a below

Once you have searched the vendor PO, click on Receiver tab.

You will see your PO details with information on PO Number, Requsistion Number, Status, number of revisions made, Approved By, Approved Date, Requisition Date and Required Date. You will also see vendor billing and shipping details.

You can import your CSV File by clicking Import CSV link.