Reconcile to ASN List page

View receipts that require reconciliation.

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.

Part

Part number as established by the customer.

Receipt Number

The corresponding receipt, if any.

Receipt Start Date

Include receipts on the start date and every proceeding receipt.

Receipt End Date

Include receipts on the end date and every preceding receipt.

Receipt Number

The corresponding receipt, if any.

Receipt Date

When the receipt was generated.

Received Quantity

The number of parts received in the shipment.

ASNs

The number of ASNs that match the unassigned receipt.

Reconcile

When receipts are created or sent that do not match an ASN, the receipts are not tied to items shipped through Supplier Exchange. The receipts can be matched by reconciling.