Transfer Receipt of Inventory Entry Details - Line Items field descriptions

Fields are presented in alphabetical order.

Bin Location
Displays the product's bin location, assigned in Product Warehouse Product Setup. For nonstock product, the bin location is blank. You can edit this field for a line item.
Description
Displays the product description specified in Product Setup.
Hazardous
Select this option if the product is considered hazardous, and it requires a Material Safety Data Sheet (MSDS).
Line #
The line number corresponds to the Transfer Entry line items. Of all the information available to you during Transfer Entry, only pertinent receiving information is displayed for line items here.
Non-Stock

This field indicates that the line item is a non-stock or special product.

If a line contains a non-stock product and the Quantity Shipped is greater than zero, a cost must exist on the Non-Stock window. If no cost exists, this message is displayed: 
Cost Not Entered on a Non-Stock Product (5924)
Product
Displays the product number that is assigned in Product Setup.
Quantity Received

You can edit this field for a line item.

If Force Entry of Quantity Received During Receiving is selected in SA Administrator Options-Documents-Transfer Orders-Processing, zero is displayed in the Quantity Received field. You must specify the quantity that is received for each product. If this option is not selected or Full Receipt was activated, the shipped quantity is displayed in the Received Quantity field. You can override the quantity if the actual quantity received is different from the shipped quantity.

Quantity Shipped
Displays the amount specified when the transfer was created. This quantity is the quantity is used to reserve stock in inventory.
Serial/Lot
If the product is serialized, an S displays in this column. If the product is a lot item, an L displays. This field is blank for all other products.
Unit
Displays the unit of measure for the line item, specified in Transfer Entry when the transfer was created.