Un receive
| Fields | Description |
|---|---|
| Document Type | Select the appropriate document type.
Valid values include Purchase Order and Transfer Order. |
| Node | Select the node associated with the receipt.
The node automatically populates based on the user. |
| Enterprise | Select the enterprise associated with the receipt you are adjusting. |
| Receipt # | Enter the receipt number to adjusting receipt against.
Choose the field and lookup option to find the specific Receipt you want to use. |
| Pallet ID | Enter the LPN corresponding to the pallet that you want to adjust receipt of, if applicable.
This filters the receipt details in the Adjust Receipt window. |
| Case ID | Enter the LPN corresponding to the case that you want to adjust receipt of, if applicable.
This filters the receipt details in the Adjust Receipt window. |
| Item ID | Enter the item associated with the receipt that you are adjusting receipt of, if applicable.
This filters the receipt details in the Adjust Receipt window. Choose the field and lookup option to find the specific Item you want to use. |
| Product Class | Select the product class associated with the receipt, if applicable.
This filters the receipt details in the Adjustment Details panel. |
| Unit of Measure | Select the UOM associated with the receipt, if applicable.
This filters the receipt details in the Adjust Receipt window. |
| Serial # | Enter the serial number associated with the receipt, if applicable.
This filters the receipt details in the Adjust Receipt window. |