Steps in the screenshots correspond to the numbers in the headings.
Under the PO GNS Receipt screen, to see only the POs that are received partial, you can set up a custom search for it in the Client.
1. From the main menu, go to Inventory > Purchasing > PO GNS Receipt.
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2. Expand the red chevron in the search field.
3. Under the General tab, enter your ST# number in the Ship To Place field.
4. Select "Received Partial" is the Status.
5. Select "Approved" as the Approval Status.
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6. Click on the Groupings tab.
7. Hold down the shift key, then select Supply and Service through Order from the Type drop-down list.
8. Click the green magnifying glass to load the results.
9. Click on the arrow to the right of the green magnifying glass.
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10. Choose Save As from the drop-down list.
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11. Enter your Site Number and "GNS POs Received Partial."
12. Do NOT Make Public.
13. Click OK.
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