Receipts/Status Updates Subtask

Use this subtask to view a list of receipts for a purchase order line.

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.

Table Window

This table window list all the receipts associated with the selected purchase order.

Field	Description
Receipt	This field displays the purchase order receipt number.
Packing Slip	This field displays the packing slip number on this receipt.
Date	This field displays the date this receipt was issued.
Material Handler	This field displays the material handler ID on this receipt.
Receiving Location	This field displays the receiving location within the warehouse.
Acceptance Location	This field displays the acceptance location within the warehouse.
Received Amt	This field displays the received dollar amount.
Received Qty (PO U/M)	This field displays the received quantity in the purchase order unit of measure.
Received Qty (Inv U/M)	This field displays the received quantity in the inventory unit of measure.
Accepted Amt	This field displays the accepted dollar amount.
Accepted Qty (PO U/M)	This field displays the accepted quantity in the purchase order unit of measure.
Accepted Qty (Inv U/M)	This field displays the accepted quantity in the inventory unit of measure.
MRB Amt	This field displays the dollar amount placed in the Mortgage Revenue Bond (MRB).
MRB Quantity (PO U/M)	This field displays the MRB quantity in the purchase order unit of measure.
MRB Qty (Inv U/M)	This field displays the MRB quantity in the inventory unit of measure.
Offsite Receiver	This field displays the name of the offsite receiver.
Rej-Pay Qty (PO U/M)	This field displays the rejected but pay quantity in the purchase order unit of measure.
Rej-Return Qty (PO U/M)	This field displays the rejected and replaced quantity in the purchase order unit of measure.
Rej-Credit Qty (PO U/M)	This field displays the rejected and credit quantity in the purchase order unit of measure.
Rejection Location	This field displays the rejected location within the warehouse.
Rejection Reason	This field displays the rejection reason code if the line was rejected in receiving.
Rejection Disposition	This field displays the rejection disposition status code if the line was rejected in receiving.
Rej-Pay Amt	This field displays the dollar amount rejected-but-pay disposition.
Rej-Return Amt	This field displays the dollar amount rejected-and-replace disposition.
Rej-Credit Amt	This field displays the dollar amount rejected-and-credit disposition.
Rej-Pay Qty (Inv U/M)	This field displays the rejected quantity with pay disposition in the inventory unit of measure.
Rej-Return Qty (Inv U/M)	This field displays the rejected quantity with replace disposition in the inventory unit of measure.
Rej-Credit Qty (Inv U/M)	This field displays the rejected quantity with credit disposition in the inventory unit of measure.
Receipt Notes	This field displays additional information about this receipt.

Subtasks

Subtask	Definition
Receipt Inspections	Click this link to open the Receipt Inspections subtask and view information on the inspection of purchase order receipts.
Serial/Lot Info	Click this link to open the Serial/Lot Info subtask for the current record.