A new tab has been added to the Purchasing section of the Global Vendor Enquiry where users can view stock receipts for that vendor showing most recent to oldest. The Search field will search all columns as well as partial words with users being able to view the product by double clicking on the line or highlighting the line and clicking the Product Enquiry button. The purchase order number will be displayed if the receipt was processed from a purchase order, and you can click View Purchase Order to view the purchase order. The creditors invoice number will also be displayed if the invoice has been posted and users has access to view creditors invoice by clicking View Creditors Invoice.