Receipts/Status Updates Subtask
Use this subtask to view a list of receipts for a purchase order line.
Contents
| Field | Description |
|---|---|
| Requisition |
This field displays the identification code of the currently selected requisition. |
| Status |
This field displays the approval status of the currently selected requisition. |
| Trans Currency |
This field displays the trans currency code assigned to the currently selected requisition. |
| Req Line |
This field displays the currently selected requisition line number. |
| Line Status |
This field displays the status of the currently selected requisition line. |
| Type |
This field displays the type of the currently selected requisition line. |
| PO |
This field displays the currently selected purchase order. |
| Release |
This field displays the release number of the PO. |
| PO Line |
This field displays the currently selected purchase order line. |
| PO Trans Currency |
This field displays the transaction currency code assigned to the PO Line. |
Table Window
This table window list all the receipts associated with the selected purchase order.
| Field | Description |
|---|---|
| Receipt |
This field displays the purchase order receipt number. |
| Packing Slip |
This field displays the packing slip number on this receipt. |
| Date |
This field displays the date this receipt was issued. |
| Material Handler |
This field displays the material handler ID on this receipt. |
| Receiving Location |
This field displays the receiving location within the warehouse. |
| Acceptance Location |
This field displays the acceptance location within the warehouse. |
| Received Amt |
This field displays the received dollar amount. |
| Received Qty (PO U/M) |
This field displays the received quantity in the purchase order unit of measure. |
| Received Qty (Inv U/M) |
This field displays the received quantity in the inventory unit of measure. |
| Accepted Amt |
This field displays the accepted dollar amount. |
| Accepted Qty (PO U/M) |
This field displays the accepted quantity in the purchase order unit of measure. |
| Accepted Qty (Inv U/M) |
This field displays the accepted quantity in the inventory unit of measure. |
| MRB Amt |
This field displays the dollar amount placed in the Mortgage Revenue Bond (MRB). |
| MRB Quantity (PO U/M) |
This field displays the MRB quantity in the purchase order unit of measure. |
| MRB Qty (Inv U/M) |
This field displays the MRB quantity in the inventory unit of measure. |
| Offsite Receiver |
This field displays the name of the offsite receiver. |
| Rej-Pay Qty (PO U/M) |
This field displays the rejected but pay quantity in the purchase order unit of measure. |
| Rej-Return Qty (PO U/M) |
This field displays the rejected and replaced quantity in the purchase order unit of measure. |
| Rej-Credit Qty (PO U/M) |
This field displays the rejected and credit quantity in the purchase order unit of measure. |
| Rejection Location |
This field displays the rejected location within the warehouse. |
| Rejection Reason |
This field displays the rejection reason code if the line was rejected in receiving. |
| Rejection Disposition |
This field displays the rejection disposition status code if the line was rejected in receiving. |
| Rej-Pay Amt |
This field displays the dollar amount rejected-but-pay disposition. |
| Rej-Return Amt |
This field displays the dollar amount rejected-and-replace disposition. |
| Rej-Credit Amt |
This field displays the dollar amount rejected-and-credit disposition. |
| Rej-Pay Qty (Inv U/M) |
This field displays the rejected quantity with pay disposition in the inventory unit of measure. |
| Rej-Return Qty (Inv U/M) |
This field displays the rejected quantity with replace disposition in the inventory unit of measure. |
| Rej-Credit Qty (Inv U/M) |
This field displays the rejected quantity with credit disposition in the inventory unit of measure. |
| Receipt Notes |
This field displays additional information about this receipt. |
Subtasks
| Subtask | Definition |
|---|---|
| Receipt Inspections | Click this link to open the Receipt Inspections subtask and view information on the inspection of purchase order receipts. |
| Serial/Lot Info | Click this link to open the Serial/Lot Info subtask for the current record. |
- Related Topics:
- Receipt Inspections Subtask
Use this subtask to view information on the inspection of purchase order receipts. - Serial/Lot Info Subtask
Use this subtask to view serial and lot numbers to inventory parts that require serial and/or lot tracking.