Receipts for Shipment with Discrepancies
Use this page to view the receipts corresponding to the shipment for which the quantity required differs from the quantity received for the part. The information such as the received quantity, ASN quantity, and shipper number, is displayed.
To view this page, click the Receiving Discrepancies tile on the Receipts tab that is displayed in the Event Management Console page.
Review this information:
| Field Name | Field Description |
|---|---|
| Facility | The name of the location from where the demand for the parts is raised. |
| Ship To | The location at which the parts are received. |
| Supplier | The name of the supplier to whom the receipt is sent. |
| Receipt Date | The date on which the receipt is published. |
| Shipper ID | The code of the shipper. |
| Ship Date | The date on which the shipment is sent. |
| Customer Part | The code of the part. |
| Received Qty. | The quantity of the part received. |
| ASN Qty. | The quantity of the part specified on the Advance Ship Notice (ASN). |
You can view the contact details of the supplier using the option corresponding to the receipt. The Contact Information page is displayed.