Is there a way to see who received a PO? The date field comes in and it would be really nice if a received by field was included when you go into the PO you could readily see who received the purchase order.
You can run a custom report to see the PO Received By information. Just navigate to the Report tab> Create report> Purchasing & Inventory> Inventory > Search for the Received By column. Also, see the screenshot attached.
