Listing receipts for an expected inventory record

To list receipts for an expected inventory record:

1. Open the WebSphere Commerce Accelerator.

2. From the Merchandise or Operations menu, click Expected Inventory.
   
   

   From the Products or Logistics menu, click Expected Inventory.
   The Expected Inventory list is displayed. If you do not see this menu, then your logon ID does not have the appropriate authority to perform this task. Contact your Site Administrator.

3. Select the check box next to the expected inventory record you want to work with, and click Details. The Expected Inventory Details list is displayed.

4. Select the check box next to the detail you want to work with, and click Prior Receipts. The Prior Receipts list is displayed.

Related concepts

• Inventory

• Expected inventory

• Vendors

• Inventory adjustments

• Ad hoc inventory receipts

Related tasks

• Listing expected inventory details

• Receiving expected inventory

• Create an ad hoc inventory receipt