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

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.
2. Click on Workbench > Orders > Edit Filter > Creation Date > Last 365 Days
   Once the purchase Order reflects, you'll need to click on it.
3. The corresponding PO details are displayed. Click the Related Documents hyperlink to view receipt details.
4. Corresponding details of the selected receipt are displayed. Click the Related Documents hyperlink to view PO details.

   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.