Manage Receiving Discrepancies |
This
action takes you to the Manage Receiving Discrepancies screen where you
can manage any discrepancies found in the shipments. |
Fields |
Shipment # |
The inbound shipment
number. |
Shipper's Ref.
# |
The inbound shipment reference number. |
Plan # |
The delivery plan number
with which the inbound shipment is associated, if applicable. |
Enterprise |
The Enterprise
associated with the shipment. |
Buyer |
The Buyer's identifier. Click this link to go to the Organization
Details Screen screen and view the buyer organization details. |
Seller |
The Seller's
identifier. Click this link to go to the Organization
Details Screen screen and view the seller organization details. |
Ship Node |
The node from
where the inbound shipment is sent. Click this link to go to the Ship Node Detail screen
and view the node details for the shipment. |
Destination |
The inbound order's
shipment destination. |
Status |
The inbound shipment status. Click this link to go to the Shipment
Status Audits screen and view the shipment's status
audits. |
PO # |
The inbound shipment
purchase order number. |