Field Descriptions

Table Information

 

PO Receipts

What can I do in this subtask?

Use this non-editable subtask to view receipt information about the given purchase order line.

When should I use this subtask?

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

Field Descriptions

PO

This non-editable field displays the purchase order number from the main screen.

Release

This non-editable field displays the release number from the main screen. If this is not a release order, "0" will display in this field.

PO Line

This non-editable field displays the purchase order line number from the main screen.

PO Line Status

This non-editable field displays the PO line status from the main screen.

Trans Currency

This non-editable field displays the transaction currency from the main screen.

Table Window

The table window displays information from the Receive Purchase Orders screen (Materials\Transactions\Receipts).

Receipt

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

Warehouse

If you use Costpoint Inventory, this field will display 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.

Receipt 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 - Replace Quantity

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

Rejected - Replace Amount

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

Rejected  - Credit Quantity

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

Rejected  - Credit Amount

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

Rejected  - Pay Quantity

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

Rejected - Pay Amount

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

RMA Number

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

Table Information

This screen accesses the RECPT_HDR (Receipt Header) and the RECPT_LN (Receipt Line) tables.

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