This filter is utilized when a user wishes to search for a goods receipt based on its creation date.

User must click the search button in the upper right corner of the pop-up box on the same line as the “Created From” and “To” fields.

After clicking the search button, all supplier deposit requisition transactions that is within the given date range will be displayed.

To read the supplier deposit requisition, user should point their mouse over the specified transaction, which will be highlighted in blue to indicate that it is the selected transaction. The user should click the highlighted row. After clicking, supplier deposit requisition search window is immediately closed, and the supplier deposit requisition page is displayed with the details of the selected record.