This section includes the fields and descriptions for the Show EU Item Receipts tab.
Item Receipt Island
| Field | Description |
|---|
| Item Purchase Order No.
|
This is the number of the item purchase order which the item receipt is for.
|
| Receipt No.
|
This is the number of the item receipt. If the items in an item purchase order are received in more than one delivery, the deliveries are numbered in consecutively in the order in which they were received.
|
| Approved by
|
This is the name of the user who approved the item receipt.
|
| Approval Date
|
This is the date the item receipt was approved.
|
| Packing Slip No.
|
This is the number of the packing slip entered in the Item Receipt window in the Item Purchase module.
|
| Trans. No.
|
This is the number of the item transaction created when the item receipt was approved.
|
| Trans. Type
|
This is the transaction type of the item transaction created when the item receipt was approved.
|
Statistics to Tax Authorities Island
| Field | Description |
|---|
| Intrastat Reg.
|
The value here is retrieved from the item purchase order. If you remove the mark, it cannot any longer be shown in this window.
|
| Reference Month
|
The value here is retrieved from the item purchase order.
|
| Delivery Mode
|
The value here is retrieved from the item purchase order.
|
Company Island
| Field | Description |
|---|
| Company
|
This field shows the name and number of the company responsible for the current item purchase order.
|