---
title: "Find a Stock Receipt"
canonical: "https://kb.myframeworks.com.au/space/CO/30522828/Find%20a%20Stock%20Receipt"
format: markdown
---
View details of stock receipts for purchase orders using the Supplier Transaction Enquiry screen.

> 📝 ## Prerequisites
> 📝 
> 📝 - Access to the Payables module
> 📝 - Knowledge of supplier name, ID, or purchase order number

## Steps

1. Navigate to **Payables > Enquiries > Supplier Transaction Enquiry**.
2. Enter your search criteria using one of the following methods:   
**To search by supplier:**
  - In the **Supplier ID** field, start typing the supplier's name or ID and select from the suggested results.
  - Alternatively, click the **Search** icon to open the **Supplier Finder** window.
  - Leave blank to search all suppliers.
  **To search by order number:**
  - In the **Order Number** field, enter the purchase order number.
  **To use additional criteria:**
  - Click the **Advanced Search Criteria** heading to access filters for order number ranges and product IDs.
3. Click **Find** to update the **Results** grid.
4. In the **Results** grid, click the **Order** hyperlink to view detailed information about the selected purchase order.
5. Click the **Receipts** tab to view details for the stock receipt.

## Result

The stock receipt details display, showing receipt information including products received, quantities, and dates.

> ✅ ## Related Tasks
> ✅ 
> ✅ - [Stock Receipting](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28380954)
> ✅ - [Purchase Order](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28384572)