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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 Linked List

Select an Linked List from the system...

ID Barcode Name Conversion Factor Operations

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