Receiving History page

Use the Receiving History page to define the search criteria.

Supplier

The company responsible for supplying and shipping the part. Close

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.

Total Received Quantity

The total number of units received based on receipt data.

Total ASN Quantity

The number of parts currently being shipped.

Last Receipt Date

When the last receipt was published for the part.

Receipt Date

When the shipment was received.

Receipt Number

The corresponding receipt, if any.

Receipt Type

The purpose of the receipt: Original or Adjustment

Received Quantity

The number of parts received in the shipment.

ASN Quantity

The number of parts indicated on the Advance Ship Notice (ASN).

Shipper Number

A unique number to identify the shipper. After the shipper is created, the shipper number cannot be edited.

Bill of Lading Number

The alphanumeric code issued by a carrier that references an individual shipment.

PO Number

The purchase order associated with the requirements for which parts were shipped.

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.

Model Year

Code associated with the part that indicates to which run it belongs.

Engineering Change Level

Customer defined code indicating the required version of the part that is associated to the requirements.