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title: "Searching the Stock Receipt Dashboard"
canonical: "https://kb.myframeworks.com.au/space/CO/30529042/Searching%20the%20Stock%20Receipt%20Dashboard"
format: markdown
---
Overview How to Find a Stock Receipt To search for a purchase order to be received or stock return request to be processed, from the home  Dashboard  perform the following: Click on   then navigate to  Purchasing & Receipting > Transaction Processing >   Stock Receipting  from the navigation tree. Search for the required purchase order or stock return, using one of the options below. Basic Search: Leave the  Supplier  field blank to search for suppliers orders. Advanced Search: Clicking on the   button displays additional search options to help you further refine your search results. The additional search fields available are  Status  and/or  Assigned To. Click   once your search criteria has been entered. To return to the original filter criteria, click the   button. Order Number Search: In the  Order#  field, enter the order number for the Purchase Order or Stock Return and click  . Frameworks will search  all branches  for the entered order number, ignoring all other criteria. The search results will only display transaction of branches within the users security settings. ie multi branch, multi zone or allowed branches. Click on the  Order  hyperlink, once the results are displayed,   to process the stock receipt.   More information on Foreign Currency Transactions Foreign Currency Orders For foreign currency transactions to be receipted the shipment consignment needs to be created and the costing worksheet to be finalised. Possible errors when trying to open foreign currency transactions are: This order is not assigned to a shipping consignment The costing worksheet has not been created for shipment ###. The costing worksheet is not finalised for shipment ###. Additional Information NEXT:  Refer to  Receipting Stock  for further information. Refer to the  Stock Receipting Dashboard  User Manual for additional information. Refer to  Users & Security  for further information on assigning a user's home branch.