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:
Use this subtask to view information on the inspection of purchase order receipts.
Use this subtask to view serial and lot numbers to inventory parts that require serial and/or lot tracking.