Receipts for Inbound Shipment Console Screens

This screen provides visibility to receipt details for the selected shipment.

Table 1. Inbound Order Receipt List Screen, List
Actions
View Summary This action takes you to the Receipt Summary screen where you can view the receipt's summary details.
View Details This action takes you to the Receipt Details screen where you can view the receipt details.
Receive This action allows you to view containers that are expected to be received in the Receipt Details screen.
Close Prereceipt This action allows you to close prereceipts.
Close Receipt This action allows you to close receipts.
Report/Record Receipt This action takes you to the Receive (Report or Record Receipt) screen where you can record paper-based receipt details.
Fields Description
Receipt # The receipt number.
Shipment # The shipment number associated with the receipt.
Order # The order number associated with the receipt.
Enterprise The Enterprise associated with the receipt.
Buyer The Buyer associated with the receipt.
Seller The Seller associated with the receipt.
Receipt Start Date The receipt start date.
Receiving Node The receiving node associated with the receipt.
Receipt Open Indicates if the receipt is open.
Receipt Status The receipt status.