Defining the search criteria for Receiving History

Use the Receiving History Search Criteria page to specify the search criteria for the receipt details of the part that are displayed on the part receipt summary page.

  1. Select Receipts > Receiving History.
  2. Specify this information:
    Supplier
    The name of the supplier responsible for supplying the part.
    Facility
    The name of the location from where the demand for the parts is raised.
    Note: This value is defaulted from the Default Facility field on the User Profile page.
    Ship To
    The location at which the parts are received.
    Note: This value is defaulted from the Default Ship To field on the User Profile page.
    Part
    The code of the part.
    Purchase Order Number
    The purchase order number associated with the requirements.
    Pull Signal
    The pull signal for the part.
    Model Year
    The code of the part that indicates the year when the part is used.
    Engineering Change Level
    The code of the required version of the part.
    Receipt Type
    The type of receipt. Possible values:
    • Original
    • Adjustment
    Receipt Start Date
    The date from which the receipts created are displayed.
    Receipt End Date
    The date up to which the receipts created are displayed.
    Discrepancies
    Indicates whether the received quantity of the part has discrepancies.
  3. Click Continue. The Part Receipt Summary page is displayed.