Receipts with Shipping Discrepancies

Use this page to review the receipts for which the received part quantity does not match the shipped quantity. The information such as the receipt date, ship date and the customer part is displayed.

To access this page, click the Receiving Discrepancies tile on the Receipts tab that is displayed on the Event Management Console page.

Review this information:

Field Name	Field Description
Facility	The name of the location from where the request for the parts is raised.
Ship To	The location to which the parts are shipped.
Receipt Date	The date on which the receipt is published.
Shipper ID	The code of the shipper for which the receipt is published.
Ship Date	The date on which the shipper is created.
Customer Part	The customer defined code of the part.
Received Qty.	The quantity of the part received by the customer.
ASN Qty	The quantity of the part shipped. This value is specified on the Advance Ship Notice (ASN).

You can view the contact details of the customer using corresponding to the receipt. The Contact Information page is displayed.