Receipt details page

View specific details of the order receipt.

Order receipt summary

Description of the Receipt summary section
Field Description
Receipt # The identifying number of the receipt.
Shipment # The identifying number of the shipment.
Enterprise The enterprise that is associated with the order.
Buyer The buyer organization that placed the order.
Seller The seller organization that placed the order.
Receipt start date The date that the receipt was created.
Receiving node The receiving node.
Receiving dock The dock location that received the receipt.
Receipt status The status of the receipt. For a list of default statuses, see Receipts: statuses.
Receipt open Indicates whether the receipt is open or not.
Number of expected pallets The number of pallets expected to receive.
Number of expected cartons The number of cartons expected to receive.

Receipt lines

Description of Receipt lines section
Field Description
Item ID The item identifier.
Description The item description.
PC The product classification such as first quality, second quality, or finished good.
UOM The line item 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.
Ship by date The item expiration date.
Tag # 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.
COO The country or region of origin.
Serial # The item serial number
Net weight The item net weight.
Net weight UOM The unit of measure used for the net weight.
Quantity The number of items.
Note: Once you complete the all the actions, click the global Save button to save the changes. A modification reason modal is displayed on the screen. Select the Reason code (optional) from the list, enter the Reason text (optional), and click Ok. Order hub will track all the changes and only save the changes when you click the save button. Auto save or pending changes will not occur.