MATCH RECEIPTS/UPDATE

Use this subtask to view invoice quantities matched to existing receipts.

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.

Voucher

This field displays the selected voucher number.

Voucher Line

This field displays the selected voucher line number.

Table Window

This table window lists all invoice quantities matched to existing receipts.

Warehouse

This field displays the warehouse ID.

Receipt

This field displays the purchase order receipt number.

Receipt Date

This field displays the date of the purchase order receipt.

Packing Slip

This field displays the vendor packing slip number.

Matched Quantity

This field displays invoice quantity matched to the receipt.

Received Quantity

This field displays the received quantity (in the purchase order unit of measure) from the purchase order receipt.

Accepted Quantity

This field displays the accepted quantity (in the purchase order unit of measure) from the purchase order receipt.

Rejected-Pay Quantity

This field displays the rejected quantity from the purchase order receipt with pay disposition.

Rejected-Return Quantity

This field displays the rejected quantity from the purchase order receipt with replace disposition.

Rejected-Credit Quantity

This field displays the rejected quantity from the purchase order receipt with credit disposition.