Part Receiving History

Use this page to view the receiving history details for the selected part. The list of receipts corresponding to the part are displayed in the Receipts section.

To view this page, click View corresponding to the Part on the parts Receiving History list page.

Review this information in the Search Criteria section:

Field Name	Field Description
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.
Ship To	The location at which the parts are received.

Review this information in the part information section:

Field Name	Field Description
Total Received Quantity	The total quantity of the part received.
Total Shipped Quantity	The total quantity of the part shipped by the supplier.
Last Receipt Date	The date on which the last receipt for the part is generated.

Review this information in the Receipts section:

Field Name	Field Description
Receipt Date	The date on which the receipt is created.
Receipt Number	The receipt number corresponding to the shipment.
Receipt Type	The type of the receipt.
Received Quantity	The quantity of the part received.
Shipped Quantity	The quantity of the part shipped as specified on the Advance Ship Notice (ASN).
Shipper Number	The code of the shipper.
Bill of Lading Number	The code of the shipment assigned by the carrier.
PO Number	The purchase order (PO) number for the received part.
Pull Signal	The pull signal associated with the requirement.
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.

You can click the Receipt Number to view the Receipt detail page.