Visma Net

Release purchase receipts (PO501000)

This topic gives you information about the elements that you find in this window in Visma Net, such as fields, field values, buttons, and check boxes.

You can use this window to view and release selected purchase receipt or return documents with the Balanced status.
The list of documents displayed in this window includes the purchase receipts or returns that were created in the Purchase receipts (PO302000) window.

The window toolbar

Button	Description
Process	Releases the documents you have selected in the table.
Process all	Releases all the documents listed in the table.

The table

Column	Description
Included	An unlabeled check box that you use to select this document for processing.
Receipt no.	The number of the purchase receipt or return document. Click the link to navigate to the Purchase receipts (PO302000) window to view the details of the selected document.
Type	The type of the document, which can be Receipt or Return.
Supplier	The supplier (by its ID) from which the goods are received or to which they are returned.
Supplier name	The name of the supplier.
Location	The supplier location from which the goods are received or to which they are returned. This column is only displayed if the Multiple warehouses functionality is enabled in the Enable/disable functionalities (CS100000) window.
Date	The date when the document was created.
Currency	The currency of the document.
Total amount	The total amount of the document.
Work group	The work group to which the document owner belongs.
Owner	The owner of the document.

Parent topic:
Purchases windows - overview