Receipt summary
This screen provides visibility to the receipt's summary for the selected receipts.
| View Icons | Description |
|---|---|
| Additional Attributes | Details - This icon takes you to the Receipt Details screen where you can view receipt details for the shipment. |
| Instructions | Instructions - This icon takes you to the Receipt Instructions screen where you can view special instructions for an inbound shipment, such as handling instructions. |
| Audit | Status Audits - This icon takes you to the Receipt Status Audits screen where you can view a list of status audits for the selected receipt. |
| Actions | |
| Inventory View | Click this action to go to the location inventory screen and view inventory details at a location in the warehouse. |
| Close Prereceipt | This action allows you to close prereceipts that you selected. |
| Close Receipt | This action allows you to close receipts that you selected. |
| Receive | This action allows you to view containers that are expected to be received in the Receipt Details screen. |
| Report/Record Receipt | This action takes you to the Receive (Report or Record Receipt) screen where you can record paper-based receipt details. |
| Fields | |
| Receipt # | The identifying number of the receipt. |
| Shipment # | The identifying number of the shipment. |
| Enterprise | The Enterprise associated with the order. |
| Buyer | The buyer organization that placed the order. Click this link to go to the Organization Details Screen screen where you can view the seller organization details. |
| Seller | The seller organization that placed the order. Click this link to go to the Organization Details Screen screen and view the seller organization details. |
| Receipt Start Date | The receipt start date. |
| Receiving Node | The receiving node. This takes you to the Ship Node Detail screen where you can view the ship node details. |
| Receiving Dock | The dock location that received the receipt. |
| Receipt Status | The current status of the receipt. Click this link to go to the Shipment Status Audits screen and view a list of status audits for the selected receipt. |
| Receipt Open | Indicates whether the receipt is open or not. |
| No Of Expected Pallets | The number of pallets expected to receive. |
| No Of Expected Cartons | The number of cartons expected to receive. |
| Actions | Description |
|---|---|
| View Containers | Click this action to go to the Order Receipt Container screen and view the receipt's container details. |
| Adjust Receipt | Click this action to go to the Adjusting a Receipt screen and adjust a receipt. |
| Inspect | Click this link to go to the Inspect Inbound Receipts screens and inspect items you received. |
| Fields | |
| Item ID | The item identifier. |
| Item Description | The item's description. |
| PC | The product classification such as first quality, second quality, or finished good. |
| UOM | The line item's unit of measure. |
| Disposition Code | The disposition code to determine the product classification and inventory status. |
| Order # | The return associated with the inbound order. |
| Line # | The inbound shipment order line number. |
| Release # | The release number to which the inbound shipment line belongs. |
| 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. |
| Net Weight | The item's net weight. |
| Net Weight UOM | The unit of measure used for the net weight. |
| Quantity | The number of items. |