Receipt Status Audits

The Receipt Status Audits screen lets you view a receipt's summary status audit list.
Table 1. Receipt
Fields Description
Receipt # The receipt number associated with the receipt.
Shipment # The shipment number associated with the receipt. Click this link to view shipment details.
Order # The order number associated with the receipt.
Enterprise The enterprise associated with the receipt.
Buyer The buyer associated with the receipt. Click this link to view buyer details.
Seller The seller associated with the receipt. Click this link to view seller details.
Receipt Start Date The start date of the receipt process.
Receiving Node The node where inventory was received. Click this link to view the receiving node details.
Receiving Dock The location where the shipment was received.
Receipt Open Indicates if the receipt is open. If open, you can receive the receipts.
Receipt Status The status of the receipt. Click this link to view a receipt's status audits.
No Of Expected Pallets The number of expected pallets associated with the receipt.
No Of Expected Cartons The number of expected cartons associated with the receipt.
Table 2. Receipt Summary Status Audits, Status Audit List
Fields Description
Modified By The user associated with the modification of the record.
Old Status The receipt status before the status modification.
Old Status Date The date the receipt entered the old status.
New Status The status of the receipt after the status change.
New Status Date The status date recorded on the receipt at the most recent status change.
Reason Code The reason code indicating the reason for the status change.
Reason Text The text reason entered against audit.