Receipt page

Use the Receipt page to view the details of the selected receipt.

Supplier
The company responsible for supplying and shipping the part.
Facility
Name of the destination issuing demand to which parts are to be sent.
Ship To
Name of the shipping destination to which parts are to be sent.
Ship From
The location from which parts are being shipped. The shipping origin.
Receipt Type
The purpose of the receipt: Original or Adjustment
Receipt Date
When the receipt was generated.
Receipt ID
The corresponding receipt, if any.
Bill of Lading Number
The alphanumeric code issued by a carrier that references an individual shipment.
Ship Date
The date the shipment will be sent. Defaults to the current computer system date.
Shipper Number
A unique number to identify the shipper. After the shipper is created, the shipper number cannot be edited.
Dock
Code representing the dock at the shipment destination (Ship To).
Part
Part number as established by the customer.
Model Year
Code associated with the part that indicates to which run it belongs.
Engineering Level
Customer defined code indicating the required version of the part that is associated to the requirements.
Pull Signal
Code defined by the customer and associated with the requirement; for example, RAN (receipt authorization number), DON (delivery order number), or KANBAN. Generally when a pull signal is used by the customer, the exact requirement must be shipped, and the pull signal must be printed on the shipper and published on the ship notice. This field can be labeled differently based on a customer-defined label.
Purchase Order Number
The purchase order associated with the requirements for which parts were shipped.
Purchase Order Line Number
Specific purchase order line number associated with this requirement.
Total Shipped Quantity
The amount of parts shipped in total.
Received Quantity
The number of parts received in the shipment.
CUM Received Quantity
The total number of parts received to date.