This screen provides management functionality for any discrepancies found in the inbound shipments.
Actions | |
Reason Entry Complete | Click this action to adjust the Discrepancy Reason and Reason Quantity, if the fields are grayed out. The sum of the Discrepancy Reasons and Reason Quantities add up to the Discrepancy Quantity. |
Reopen Reason Entry | Click this action if your adjustments add up correctly, then the fields get grayed out. If the adjustments do not add up correctly but you need to close the window, you can finish working with the receiving discrepancies later. |
Fields | Description |
PO # | The purchase order number. |
Line | The purchase order's line number. |
Item ID | The item identifier. |
Product Class | The product class of the item. |
Unit of Measure | The unit of measure in which the item is measured. |
Discrepancy Type | The type of discrepancy. |
Discrepancy Quantity | The quantity of discrepancy. |
Discrepancy Reason | The reason for the discrepancy. |
Reason Quantity | The reason for the discrepancy quantity. |