RECEIPT NOTES

Use this subtask to view receipt notes entered in the Notes group box in the Receive Purchase Orders screen. These free-form alphanumeric text notes display on the bottom half of this screen.

PO

This field displays the purchase order ID.

Release

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

Type

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

Change Order

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

Line

This field displays the line number of the order.

Misc Type

This field displays the miscellaneous charge type for the order line.

PO U/M

This field displays the purchase order unit of measure.

Inv U/M

This field displays the inventory unit of measure.

Item

This field displays the item ID for this order line.

Rev

These fields display the revision and a description of the item.

Receipt

This field displays the purchase order receipt ID.

Date

This field displays the date of the receipt.

Material Handler

This field displays the employee ID of the material handler.