RECEIPTS

Use this non-editable subtask to view receipt information about the given purchase order line. The table window in this subtask displays information from the Receive Purchase Order screen in Costpoint Receiving.

Enter this subtask whenever you want to view receipt information about the purchase order line for which a debit memo is being created.

PO, Release, Change Order, Line, Trans Crncy, Item, Rev, Misc Type, U/M

These non-editable fields default from the Enter POs screen in Costpoint Purchasing for the given purchase order line.

Table Window

Receipt

This field displays the purchase order receipt ID for this purchase order line.

Warehouse

If Costpoint Inventory is being used, this field displays the warehouse in which this purchase order line receipt was received.

Packing Slip

This field displays the packing slip number for this purchase order line receipt.

Received Date

This field displays the date on which this purchase order line was received.

Material Handler

This field displays the employee ID of the person who received the material.

Received Quantity

This field displays the quantity received on this receipt.

Received Amount

This field displays the amount received on this receipt.

Accepted Quantity

This field displays the quantity accepted on this receipt.

Accepted Amount

This field displays the amount accepted on this receipt.

Rejected Quantity - Pay

This field displays the quantity rejected for payment on this receipt.

Rejected Amount - Pay

This field displays the amount rejected for payment on this receipt.

Rejected Quantity - Replace

This field displays the quantity rejected for repair/replacement on this receipt.

Rejected Amount - Replace

This field displays the amount rejected for repair/replacement on this receipt.

Rejected Quantity - Credit

This field displays the quantity rejected for credit on this receipt.

Rejected Amount - Credit

This field displays the amount rejected for credit on this receipt.

RMA Number

This field displays the Return Material Authorization (RMA) number for the receipt.