Receipt Management View page

Use the Receipt Management View page to view the receipt details.

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.
Supplier: The company responsible for supplying and shipping the part.
Ship From: The location from which parts are being shipped. The shipping origin.
Shipper Number: A unique number to identify the shipper. After the shipper is created, the shipper number cannot be edited.
Receipt Number: The corresponding receipt, if any.
Vehicle Type: The kind of vehicle used to transport the shipment.
Vehicle Number: Conveyance bill number, trailer number, or air freight number.
Dock: Code representing the dock at the shipment destination (Ship To).
Receipt Date: When the receipt was generated.
Transportation Method: AIAG standard code that describes the method of conveyance.
Standard Carrier Alpha Code (SCAC): Code representing the carrier as defined by the National Motor Freight Association.
Part: Part number as established by the customer.
Model ID: Customer-defined code associated with the part being shipped that indicates the version of the part.
Engineering Change 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.
PO Number: The purchase order associated with the requirements for which parts were shipped.
ASN Quantity: The number of parts indicated on the Advance Ship Notice (ASN).
Received Quantity: The number of parts received in the shipment.
Reason: A description of why the part is rejected.