Receipt details

This screen provides visibility to receipt details for the inbound shipment.

Table 1. Inbound order receipt details screen, receipt
Fields	Description
Receipt #	The identifying number for the receipt.
Shipment #	The identifying number for the shipment.
Enterprise	The Enterprise associated with the shipment.
Buyer	The Buyer organization that placed the order.
Seller	The Seller organization that is handling the order.
Receipt Start Date	The start date of the receipt.
Receiving Node	The node that received the order.
Receiving Dock	The location where the order was received.
Receipt Status	The status of the receipt.
Receipt Open	Indicates if the receipt is still open.
No Of Pallets	Indicates the number of pallets.
No Of Cartons	Indicates the number of cartons.

Table 2. Inbound order receipt details screen, receipt lines
Fields	Description
Item ID	The inbound shipment line item identifier.
Item Description	The description of the receipt line item.
PC	The inbound shipment line item's product class.
UOM	The inbound shipment line item's unit of measure.
Disposition Code	The disposition code to determine the product classification and inventory status.
Order #	The order number to which the inbound shipment line belongs.
Line #	The inbound order shipment line number.
Release #	The release number to which the inbound shipment line belongs.
Ship By Date	The date by which the inbound shipment line must ship by.
COO	The container's country or region of origin.
Serial #	The container's serial number.
Tag	This column displays only if the item is tag-controlled, and if the receiving node is configured to capture tags when receiving inventory into a warehouse or in all operations performed within the node. Click this link to go to the Container Serial Details and view a container's serial details.
Quantity	The number of items received.