Ad-hoc Receipts Report

Ad-hoc Receipts are entered in CREST ERP against Purchase Orders for Supplies (to be expensed) or for Fixed Assets.

A report of ad-hoc receipts can be taken out only for a specific supplier. You can filter the report by Item Type (Supplies or Fixed Assets), Facility and Date range.

This report only downloads as an XLS file and does not have an online version