Receipt
Use this page to view the receipt details such as the shipping information, receipt number and date, shipper number and the receipt lines related data.
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 at which the parts are received. |
| Supplier | The name of the supplier responsible for supplying the part. |
| Ship From | The location from which the parts are shipped. |
Review this information in the Header Information section:
| Field Name | Field Description |
|---|---|
| Shipper Number | The code of the shipper. |
| Receipt Number | The code of the receipt. |
| Vehicle Type | The type of vehicle used to transport the shipment. |
| Vehicle Number | The railcar, trailer or air freight number. |
| Dock | The code of the dock where the shipment is received. |
| Receipt Date | The date on which the receipt is published. |
| Transportation Method | The mode of conveyance used for transporting the shipment. |
| SCAC | The SCAC code that represents the carrier. |
Review this information in the Line Items section:
| Field Name | Field Description |
|---|---|
| Part | The code of the part. |
| Model Year | The code of the part that indicates the year when the part is used. |
| Engineering Level | The code of the required version of the part. |
| Pull Signal | The Kanban signal code that represents the
required quantity.
Note: This field is applicable only if the Kanban functionality
is implemented.
|
| PO Number | The purchase order (PO) number of the parts associated with the requirement. |
| PO Line Number | The PO line number of the parts associated with the requirement. |
| Shipped Quantity | The quantity of the part that is shipped. |
| Recvd Quantity | The quantity of the part that is received. |
| Reason | The reason for modifying the received quantity of the part. |
| Additional Information | The additional information related to the line item. |
You can delete the receipt line item. Select the check box corresponding to the line item and click .