AM Enterprise 2020 Sample Reports

The Print Return Receipt function allows you to print Return Receipt documents that support the cancelled PO receipts.

You can generate the report either for an individual, all or a range of blanket purchase orders. You can configure AccountMate to suppress the report labels’ background color. Options are also available to generate the report showing only printed cancelled received goods, unprinted cancelled received goods, or all cancelled received goods regardless whether unprinted or printed.

You also have the option to print the company’s logo, company’s name and address, print line items in double space, and print the inventory items’ unit costs on the Return Receipt documents. You can set up these parameters in the PO Module Setup >> Printing page.