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.