Part Receiving History

Use this page to review the receipts available for the part. The data such as the receipt date, number and type, received quantity and shipped quantity and shipment information related to the part, is displayed.

The information is displayed based on the search criteria specified in the Receiving History Search Criteria page.

Review this information in the part Description section:

Field Name Field Description
Total Received Quantity The total quantity of the part received by the customer.
Total Shipped Quantity The total quantity of the part shipped to date.
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 published.
Receipt Number The code of the receipt.
Receipt Type The type of receipt. Possible values:
  • Original
  • Adjustment
Received Quantity The quantity of the part received by the customer corresponding to the receipt.
Shipped Quantity The quantity of the part shipped corresponding to the requirement related to the receipt.
Shipper Number The code of the shipper.
Bill of Lading Number The alphanumeric code to identify the shipment. This code is issued by the carrier that transports the shipment.
PO Number The purchase order (PO) number associated with the requirement.
Pull Signal The code of the Kanban signal that represents the required quantity of the part.
Model Year The code of the part that indicates the year when the part is used.
Engineering Level The customer defined code that indicates the required version of the part.

You can also use this page to:

  • Review the details of the receipt. Click the Receipt Number. The Receipt page is displayed.
  • Review the Advance Ship Notice (ASN) corresponding to the receipt. Click the Shipper Number. The ASN detail page is displayed.