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Purchase Order Receipt

This application has a parameter to either prompt for a purchase order document, or simply show all purchase order eligeble for receiving. After selecting the order to receive, the individual lines are shown in a simple interface to handle and process the detail receipts.

Community App:

This application was built for a customer but can be reused.


This application depends on standard EnterpriseOne objects only.

EnterpriseOne release:

9.1 and higher


Purchase Order Receipts Screenshots

EnterpriseOne program

The application uses the following EnterpriseOne objects:

P4312Purchase Order Receipt


BranchThe default receiving branch
W4312FThe version of the receiving program to use
QUERY_MODEEnter DOCO to prevent loading all Purchase order eligible for receipt or leave blank to choose to have these loaded.


The fields that this application shows for orders and item lines are easy to customize to your own needs.


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