Receipt Line Localization Details (lpind1112m000)

Información de campo

Receipt Number

The number of the warehouse or purchase receipt header for which the localization details must be maintained.

/

The warehouse or purchase receipt line number associated with the header.

/

The sequence number of the warehouse or purchase receipt line.

Confirmed

Si se muestra una marca de verificación, the receipt line is confirmed.

Receipt Validation

Indicates whether the challan associated with the receipt is validated.

Valores permitidos

Not Validated

Not Applicable

Validated

Validation Errors

Validation Errors Overruled

Overrule Reason

The code of the reason for the receipt validation overrule.

Note: 

This field is enabled only if the warehouse receipt is not confirmed.

This field is applicable only if the receipt line Validation Status is set to Error de validación.

[formgroup]

Order Origin

The origin of the order associated with the warehouse or purchase receipt for which the localization data must be maintained.

Valores permitidos

Ventas

No aplicable

Servicio

Servicio (manual)

Programación de ventas

Ventas (manual)

Ventas de mantenimiento

Ventas de mantenimiento (manual)

Trabajo de mantenimiento

Trabajo de mantenimiento (manual)

Reclamación del cliente

Rec. al proveedor

Fabricación JSC

Producción JSC (manual)

Programación de fabricación

Fabricación ASC

Fabricación ASC (manual)

Kanban de fabricación

Montaje de almacenaje

Transferencia

Transferencia (manual)

Proyecto

Proyecto (manual)

Contrato de proyectos

Compra

Programación de compras

Compras (manual)

Distribución de EP

Order Number

The number of the order associated with the warehouse or purchase receipt.

/

The position (number) of the order line to which the receipt line is linked.

/

The sequence number of the order line.

Artículo

The code of the item that is received.

Almacén

The code of the warehouse in which the item is stored after the receipt.

Document Type

The type of document from which the warehouse receipt is generated.

Valores permitidos

Tax Invoice

Not Applicable

Challan

Bill of Entry

Bill of Supply

Letter of Undertaking

Shipping Bill

GST Reporting

Other

Export Promotion

Outward 57J Challan

Si esta casilla de verificación está seleccionada, the challan associated with the receipt is an outgoing delivery challan.

Receipt Quantity

The quantity of the item received in the warehouse.

/

The unit in which the quantity of the item that is expressed.

Quantity After Receipt Correction

The actual quantity of the receipt after performing the required receipt correction.

[formgroup]

Partner

The code of the subcontractor associated with the order of the receipt.

Linked Order

The subcontracting order number linked to the order of the receipt.

/

The position number of the subcontracting order line.

/

The sequence number of the subcontracting order line.

Job Worker Challan Number

The number of the challan assigned to the job worker.

Note: 

This field is enabled only if the warehouse receipt is not confirmed.

This field is applicable only if the Document Type is set to Challan and Outward 57J Challan check box is cleared.

Job Worker Challan Date

The date and time when the challan is created by the job worker.

Note: 

This field is enabled only if the warehouse receipt is not confirmed.

This field is applicable only if the Document Type is set to Challan and Outward 57J Challan check box is cleared.

[formgroup]

Import Reference Number

The reference number of the import warehouse receipt.

Reference Date

The date when the import warehouse receipt is confirmed.

Port of Entry

The code or name of the port within the country where the import goods are received.

Texto

Si esta casilla de verificación está seleccionada, a text related to the receipt line localization data exists.