Reference Type
Select a reference type. Valid options are:
- CO Shipment
- Proj Shipment
- TO Shipment
- TO Receipt
- RMA Receipt
- Invoice Adj
- Voucher Adj
If available, the customer or vendor number and name display below the Ref Type.
The Ref Type field has three sub-fields:
- Ref: Displays the PO number, CO number or project number
- Rel: Displays the release number for a PO or CO; displays the resource number for a project
- Seq: Handles the case of order number, line, areas, all the same. Two multi-shipments and receipts on the same order line.
For shipments:
- Ref displays the corresponding order number.
- Rel displays the release number.
- Seq displays the date-sequence from the shipment.
For receipts:
- Ref displays the corresponding order number.
- Rel displays the release number.
- Seq displays the date-sequence from the shipment.
For A/R price adjustments:
- Ref displays the corresponding customer number.
- Rel comes from the A/R invoice table.
- Seq shows the invoice sequence.
For A/P cost variances, Ref displays the corresponding vendor number.
For transfer orders, Ref displays the corresponding order number.
For RMA receipts:
- Ref displays the corresponding order number.
- Rel displays the release number.