Receipt

Use this page to review the receipt details for the part such as the pull signal code, purchase order number, shipper number and date.

The information is displayed for the part receipt that is selected in the Receipts section of the Part Receiving History page.

Review this information in the Shipping Information section:

Field Name	Field Description
Facility	The name of the location from where the demand for the parts is raised.
Ship To	The location to which the parts are shipped.
Ship From	The location from where the parts are shipped.

Review this information in the Header Information section:

Field Name	Field Description
Receipt Type	The type of receipt. Possible values: Original Adjustment
Receipt Date	The date and time when the receipt is published.
Receipt ID	The code of the receipt.
Bill of Lading Number	The alphanumeric code to identify the shipment. This code is issued by the carrier that transports the shipment.
Shipment Date	The date on which the shipment related to the part is received at the Ship To location.
Shipper Number	The code or number of the shipper.
Dock	The code of the dock to which the shipment is sent.

Review this information in the Part Details section:

Field Name	Field Description
Part	The customer defined code of the part.
Model Year	The code of the part that indicates the year when the part is used.
Engineering Level	The customer defined code that indicates the required version of the part.
Pull Signal	The code of the Kanban signal that represents the required quantity of the part.
Purchase Order Number	The purchase order (PO) number associated with the requirement.
Purchase Order Line Number	The PO line number of the requirement.
Shipped Quantity	The quantity of the Part shipped.
Received Quantity	The quantity of the Part that indicate as received by the customer.
CUM Received Quantity	The total quantity of the part that indicate as received by the customer.