Receipts Subtask

Use this subtask of the Approve PO Invoices screen to view receipt information for the purchase order (PO) associated with the PO invoice.

All fields on this subtask are non-editable.

Table Window

Field	Description
Receipt	This field displays the PO receipt ID.
Receipt Line	This field displays the receipt line.
Receipt Match Qty	This field displays the receipt line match quantity.
Warehouse	This field displays the warehouse for this receipt line.
Packing Slip	This field displays the packing slip for this receipt line.
Received Date	This field displays the transaction date for this receipt line.
Received Quantity	This field displays the quantity received against this receipt ID.
Accepted Quantity	This field displays the quantity accepted against this receipt ID.
Rejected Quantity	This field displays the quantity rejected against this receipt ID.
Rejection Reason	This field displays the rejection reason code.
Rejection Disposition	This field displays the rejection disposition code.
Rej Order/Pmt Disposition	This field displays the rejection order/payment disposition code.
Rejected Quantity - Pay	If the Rej Order/ Pmt Disposition from the Manage Purchase Order Receipts screen and/or the Order/ Pmt Disposition from the Rejection Info subtask of the Manage Quality Control Inspections screen is Pay, that portion of the Rejected Quantity (PO U/M) displays here.
Rejected Quantity - Replace	If the Rej Order/ Pmt Disposition from the Manage Purchase Order Receipts screen and/or the Order/ Pmt Disposition from the Rejection Info subtask of the Manage Quality Control Inspections screen is Repair/Replace, that portion of the Rejected Qty (PO U/M) displays here.
Rejected Quantity - Credit	If the Rej Order/ Pmt Disposition from the Manage Purchase Order Receipts screen and/or the Order/ Pmt Disposition from the Rejection Info subtask of the Manage Quality Control Inspections screen is Credit Due, that portion of the Rejected Qty (PO U/M) displays here.
Previously Vouchered Qty	This field displays the quantity previously invoiced for this receipt line. This is the quantity matched against this receipt line across all PO invoices, including this one.
Desired Date	This field displays the Desired Date from the purchase order line.
Due Date	This field displays the Due Date from the purchase order line.
Material Handler	This field displays the Material Handler from the Manage Purchase Order Receipts screen.