How to check details of a goods receipt associated with a PO

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To check details of a Goods Receipt associated with a PO, perform the following steps:

1. The Ariba Supplier Network login screen is displayed. Log in with your valid credentials. 👁 Image
   
2. Click on Workbench > Orders > Edit Filter > Creation Date > Last 365 Days
   Once the purchase Order reflects, you'll need to click on it.👁 Image
   
3. The corresponding PO details are displayed. Click the Related Documents hyperlink to view receipt details. 👁 Image
   
4. Corresponding details of the selected receipt are displayed. Click the Related Documents hyperlink to view PO details. 👁 Image
   

   You are redirected to corresponding Goods Receipt for the selected PO. For each line item, you can view key details such as order line number, part/description, customer part and batch number, packing slip ID, quantity, delivery address, type, unit rate, item amount and status.

5. Click the Done button to exit. 👁 Image