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. |