Purchase Order Receipt

This information is included on the label for the Purchase Order Receipt transaction.

  • Carrier Name
  • Carrier Pkg
  • Container Num (optional)
  • Cust Vendor
  • Cust Vendor Item
  • Description
  • Expiry Date (optional)
  • Global Trade Item Number (optional)
  • Gs1 Company Code (optional)
  • Item
  • Label Name
  • Label Request ID
  • Label Request Seq
  • Location
  • Lot (optional)
  • Mfg Date (optional)
  • Num Copies
  • Order Line
  • Order Number
  • Order Release
  • Order Type
  • Order UM
  • Production Line
  • Qty
  • Receipt Num
  • Ref Order Line (optional)
  • Ref Order Num (optional)
  • Ref Order Release (optional)
  • Ref Order Type (optional)
  • Ref Request ID (optional)
  • Revision (optional)
  • Serial Number (optional)
  • Serial Shipping Container Code (optional)
  • Ship Via Description
  • Shipment Pkg
  • Site
  • Trans Name
  • UM
  • User ID
  • Trans Name
  • UM
  • User ID
  • Weight (optional)
  • Whse