This screen provides visibility to view discrepancies
for the received shipment.
Table 1. Shipment receipt discrepancy screen, shipment| Actions |
Description |
|---|
| Manage Receiving Discrepancies |
This
action takes you to the Manage Receiving Discrepancies screen where you
can manage any discrepancies found in the shipments. |
| Fields |
| Shipment # |
The inbound shipment
number. |
| Shipper's Ref.
# |
The inbound shipment reference number. |
| Plan # |
The delivery plan number
with which the inbound shipment is associated, if applicable. |
| Enterprise |
The Enterprise
associated with the shipment. |
| Buyer |
The Buyer's identifier. Click this link to go to the Organization
Details Screen screen and view the buyer organization details. |
| Seller |
The Seller's
identifier. Click this link to go to the Organization
Details Screen screen and view the seller organization details. |
| Ship Node |
The node from
where the inbound shipment is sent. Click this link to go to the Ship Node Detail screen
and view the node details for the shipment. |
| Destination |
The inbound order's
shipment destination. |
| Status |
The inbound shipment status. Click this link to go to the Shipment
Status Audits screen and view the shipment's status
audits. |
| PO # |
The inbound shipment
purchase order number. |
Table 2. Shipment receipt discrepancy screen, receipt discrepancy| Fields |
Description |
|---|
| PO # |
The
purchase order number. |
| Line |
The purchase order's line number. |
| Item ID |
The item identifier. |
| Product Class |
The product
class of the item. |
| Unit of
Measure |
The unit of measure in which the item is measured. |
| Discrepancy Type |
The
type of discrepancy. |
| Discrepancy
Quantity |
The quantity of discrepancy. |