Purchase Change Request Payable Receipts (tdpur4130m100)

Use this session to view, specify, and update the purchase payable receipts of a change request for an original (actual) purchase order.

This session is displayed as a tab in these sessions:

Purchase Order Change Request (tdpur4600m000)
Purchase Order Change Request Line (tdpur4601m400)

How to use this session

This session provides a side to side view of the field values for the original payable receipt (on the left) and for the change request payable receipt (on the right). You can update a selection of fields for the change request. The availability of fields depends on the status of the actual purchase order.

Because this session is a copy of the original payable receipt in the Purchase Payable Receipts (tdpur4130m000) session, refer to the Help of that session for an explanation of the fields. In this session, only the fields that are unique or different for the change request are explained.

Field Information

Order: The number that identifies the change request.
Order Line Payable Receipt: The number of the purchase order change request line.
Line Sequence: The number of the purchase order change request line detail.
Receipt Sequence: The number of the change request receipt, which is retrieved from the Purchase Receipts (tdpur4106m000) session.
Payable Receipt Sequence: The number of the change request purchase payable receipt.