PURCHASE ORDER LINE RECEIPTS

Use this subtask to view the receipts of purchase order lines.

PO

This field displays the selected purchase order number.

Release

This field displays the release number if the order is a release of a blanket order.

Type

This field displays the type of order. The system-defined types are "Purchase Orders," "Blanket Orders," and "Release Orders."

Change Order

This field displays the last change order number, if the purchase order had a change order created in the Create PO Change Orders screen in Costpoint Purchasing.

Line

This field displays the line number for this order.

Misc Type

This field displays the miscellaneous charge type code for the item.

PO U/M

This field displays the purchase order unit of measure for the item.

Inv U/M

This field displays the inventory unit of measure for the item.

Item

This field displays the item ID for this line of the order.

Rev

This field displays the revision and a description of the item.

Due Date

This field displays the due date for this item.

Original Due Date

This field displays the original due date for this item.

Desired Date

This field displays the desired due date for this item.

Trans Currency

This field displays the transaction currency code assigned to the PO receipt line. All monetary amounts in this screen are in transaction currency, unless otherwise denoted by "Func Curr" or "Func Currency" (functional currency).

Table Window

Warehouse

This column displays the receiving warehouse ID.

Receipt

This column displays the purchase order receipt number.

Packing Slip

This column displays the packing slip number on the receipt.

Date

This column displays the date of the receipt.

Material Handler

This column displays the material handler ID.

Received Qty (PO U/M)

This column displays the received quantity in the purchase order unit of measure.

Accepted Qty (PO U/M)

This column displays the accepted quantity in the purchase order unit of measure.

MRB Quantity (PO U/M)

This column displays the MRB quantity in the purchase order unit of measure.

Rej-Pay Qty (PO U/M)

This column displays the rejected but pay quantity in the purchase order unit of measure.

Rej-Return Qty (PO U/M)

This column displays the rejected and replaced quantity in the purchase order unit of measure.

Rej-Credit Qty (PO U/M)

This column displays the rejected and credit quantity in the purchase order unit of measure.

Receiving Location

This column displays the receiving location within the warehouse.

Acceptance Location

This column displays the acceptance location within the warehouse.

Rejection Location

This column displays the rejected location within the warehouse.

Rejection Reason

This column displays the rejection reason code if the line was rejected in receiving.

Rejection Disposition

This column displays the rejection disposition status code if the line was rejected in receiving.

Received Amount

This column displays the received dollar amount.

Accepted Amount

This column displays the accepted dollar amount.

MRB Amount

This column displays the dollar amount placed in MRB.

Rej-Pay Amount

This column displays the dollar amount rejected-but-pay disposition.

Rej-Return Amount

This column displays the dollar amount rejected-and-replace disposition.

Rej-Credit Amount

This column displays the dollar amount rejected-and-credit disposition.

Received Qty (Inv U/M)

This column displays the received quantity in the inventory unit of measure.

Accepted Qty (Inv U/M)

This column displays the accepted quantity in the inventory unit of measure.

MRB Qty (Inv U/M)

This column displays the MRB quantity in the inventory unit of measure.

Rej-Pay Qty (Inv U/M)

This column displays the rejected quantity with pay disposition in the inventory unit of measure.

Rej-Return Qty (Inv U/M)

This column displays the rejected quantity with replace disposition in the inventory unit of measure.

Rej-Credit Qty (Inv U/M)

This column displays the rejected quantity with credit disposition in the inventory unit of measure.

Inspections

Select this pushbutton to access the Receipt Inspections subtask.

Rcpt Notes

Select this pushbutton to access the PO Line Receipt Notes subtask.