Receipt List

Use this page to view the receipt of shipment received data for the specified period.

The information is displayed based on the search criteria specified in the Receipt Management Search Criteria page.

Review this information in the Receipt List section:

Field Name Field Description
Receipt Number The code of the receipt.
Receipt Date The date on which the receipt is published.
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.

You can also use this page to:

  • View the receipt details using the View option corresponding to the receipt.
  • Delete a receipt. Select the check box corresponding to the receipt and click Delete.