Previous	Next		Contents	Index	Navigation	Glossary	Library

• View receiving transaction information.

• View order information backing the receipt.

• Access the Receipt Header Details window to view receipt header details.

   To display receiving transactions navigate to the Receiving Transaction Summary window:

• In the Receiving Headers Summary window, select the Transactions button to open the Receiving Transaction Summary window and display all receiving transactions for the receipt on the current line. Alternatively, in the Find Receiving Transactions window, you can select Lines in the Results region and then select the Find button to display all receiving transactions that meet the search criteria.

As installed, Purchasing displays the following information for each receiving transaction: Transaction Type, transaction Quantity, UOM, Transaction Date, Item Number, item Revision, Destination Type, Location, Person, Subinventory, Locator, Receipt Number, Source Type, Order Number, Order Release, Order Line number, Order Shipment, Supplier, Supplier Site, Order Quantity, Order UOM, Supplier Item Number, Supplier Lot Number, Packing Slip, Reason, Hazard class, UN Number, Category, Job, Line, Assembly, Operation Sequence Department, and Receipt Exception.

In the lower part of the screen, Purchasing displays the following information for the purchase order or sales order (for internal requisitions) behind the receipt: Order Type (PO or SO), Source, Item Description, Destination, Receiver Note, Order Number, Transaction Date, Hazard class, UN Number, and Routing.

   To view receipt header detail information:

• Select the Header button to open the Receipt Header Details window.

See Also

Using the Receiving Headers Summary Window

Using the Receipt Header Details Window

Customizing the Presentation of Data in a Folder