Contents of the Purchase Order Receivings Form
Use the fields and options on the Purchase Order Receivings form to create and modify receiving records.
Fields
Receipts Grid
Use the Receipts grid to record and view data about each receipt of items in an open purchase order. After a purchase order is closed, this grid is non-editable. You cannot delete a receiving record, but you can delete receipts from the Receipts grid.
If you are using this grid to record receipt of an inventory item, and the item quantity is divided among two or more locations, you must use a row for each location.
Receipts Grid Toolbar
Receipts Grid Fields
Line Items Grid
Use the Line Items grid to enter or edit individual items that are delivered for a purchase order. You cannot edit a receiving record that you did not create.
Line Items Grid Toolbar
Line Items Grid Fields
Field | Description |
---|---|
C/O # | This field displays the purchase order's change order number, if any. |
P.O. Seq | This field displays the purchase order line item's line number. |
Item | This field displays the purchase order line item's item number. |
Description | This field displays the line item's description, from the purchase order. |
U/M | This field displays the line item's unit of measure from the purchase order. |
Ordered Qty | This field displays the line item's quantity from the purchase order.
The total of this column displays in the Totals line. |
Open Qty | This field displays the line item's quantity remaining that is still open, calculated as
(Ordered Qty - Other Received Qty - Current Qty Accepted).
The Totals line displays the total of this column. When the value in this column is zero, the Back Ordered check box is not active. |
Qty Accepted | Enter the quantity of this item that you are accepting in this receipt.
DPS uses this data to re-calculate the
Open Qty.
If Qty Accepted is more than the Open Qty, Open Qty is a negative number. The Totals line displays the total of this column. |
Qty Rejected | Enter the quantity of this item that you are rejecting, if any. |
Rejected Item Quality | Required, when
Quality Code in Receiving is selected on the General tab of
.
Select the quality code for the rejected item's condition at the time of delivery. |
Back Ordered | Select this option to show that this item is back-ordered.
This check box is disabled if the value in the Open Qty field is zero. |
Receive Notes | Enter any comments about the receipt of this item. |
Inv | This check box is selected if this is an inventory item. |
Inventory Qty | This field displays if the Inventory application is enabled. When it is enabled, you can adjust an inventory item's quantity if the Allow Modify of Inventory Qty In Receiving option is selected on the Inventory tab in and you have been set up to approve inventory. |
Inventory U/M | This field displays if the Inventory feature is enabled. It displays the item's Inventory unit of measure. |
Location | This field displays the item's default location. You can select a different location.
To divide the items in this lot among two or more locations, you must add a new row to the Receipts Grid. |
Document |
Click the icon in this field to open the Supporting Document dialog box and upload and associate one or more documents, such as a packing slip, with the line item for the purchase order receiving. To view previously uploaded and associated documents, click the icon in this field:
If you use the DPS on-premises product, this field displays only if Transaction Document Management is configured. For more information about the configuration, see the Configuring Supporting Documents online help topic. |