Match Receipts/Update Subtask

Use this subtask to view invoice quantities matched to existing receipts.

Contents

Field	Description
Requisition	This field displays the identification code of the currently selected requisition.
Status	This field displays the approval status of the currently selected requisition.
Trans Currency	This field displays the trans currency code assigned to the currently selected requisition.
Req Line	This field displays the currently selected requisition line number.
Line Status	This field displays the status of the currently selected requisition line.
Type	This field displays the type of the currently selected requisition line.
PO	This field displays the currently selected purchase order.
Release	This field displays the release number of the PO.
PO Line	This field displays the currently selected purchase order line.
PO Trans Currency	This field displays the transaction currency code assigned to the PO Line.
Voucher	This field displays the selected voucher number.
Voucher Line	This field displays the selected voucher line number.

Table Window

This table window lists all invoice quantities matched to existing receipts.

Field	Description
Warehouse	This field displays the warehouse ID.
Receipt	This field displays the purchase order receipt number.
Receipt Date	This field displays the date of the purchase order receipt.
Packing Slip	This field displays the vendor packing slip number.
Matched Quantity	This field displays invoice quantity matched to the receipt.
Received Quantity	This field displays the received quantity (in the purchase order unit of measure) from the purchase order receipt.
Accepted Quantity	This field displays the accepted quantity (in the purchase order unit of measure) from the purchase order receipt.
Rejected-Pay Quantity	This field displays the rejected quantity from the purchase order receipt with pay disposition.
Rejected-Return Quantity	This field displays the rejected quantity from the purchase order receipt with replace disposition.
Rejected-Credit Quantity	This field displays the rejected quantity from the purchase order receipt with credit disposition.