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This is the basic information that is attached to your receipt. You can change the Vendor associated, manipulate your receipt lines, and attach files to a receipt. Once a receipt has been fully resolved there is no way to reopen it without admin help so be sure to only resolve the receipt once you are sure you no longer need to change its information.

Here is where all the lines on this receipt are added, changed, manipulated, and resolved. Once a Line has been resolved, deleted, denied it cannot be opened again so proceed with caution.

These are your Unresolved Lines
Status Barcode Type Name Operations
These are your Resolved Lines
Status Barcode Type Name Operations
These are your Denied Lines
Status Barcode Type Name Operations

You may upload whatever files you may want to attach to a receipt to later download and view them.

Select Item

Select an Item from the system...

ID Barcode Name

Select Item

Select an Item from the system that you would like to associate this unknown barcode to...

Name In Exchange Out Exchange Descriptor Operations

Add a Custom Line...

Custom lines are items where you would like to solely track them through receipts and nothing more. That means that beyond saving the line on the receipt, nothing else will be saved, transacted, or handled by the over all system. Keep that in mind as you choose to add a custom line.

Edit any fields here for the Custom Line and all the data will be saved.
Name
QTY
UOM
COST

Edit Line...

Edit any fields here for the selected Line and then save them.
Name
QTY
UOM
COST
EXPIRES

Headline

Select Vendor

Select an Vendor from the system...

ID Name Phone # Address