Receipt Details for Inbound Shipment Console Screens

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

Table 1. Inbound Order Receipt Details Screen, Receipt
Fields
Receipt # The identifying number for the receipt.
Shipment # The identifying number for the shipment.
Enterprise The Enterprise associated with the shipment.
Buyer The Buyer organization that placed the order.
Seller The Seller organization that is handling the order.
Receipt Start Date The start date of the receipt.
Receiving Node The node that received the order.
Receiving Dock The location where the order was received.
Receipt Status The status of the receipt.
Receipt Open Indicates if the receipt is still open.
No Of Pallets Indicates the number of pallets.
No Of Cartons Indicates the number of cartons.
Table 2. Inbound Order Receipt Details Screen, Receipt Lines
Fields
Item ID The inbound shipment line item identifier.
Item Description The description of the receipt line item.
PC The inbound shipment line item's product class.
UOM The inbound shipment line item's unit of measure.
Disposition Code The disposition code to determine the product classification and inventory status.
Order # The order number to which the inbound shipment line belongs.
Line # The inbound order shipment line number.
Release # The release number to which the inbound shipment line belongs.
Ship By Date The date by which the inbound shipment line must ship by.
COO The container's country or region of origin.
Serial # The container's serial number.
Tag This column displays only if the item is tag-controlled, and if the receiving node is configured to capture tags when receiving inventory into a warehouse or in all operations performed within the node. For more information about capturing the tag attributes, see the Configuring system-wide settings.

Click this link to go to the Container Serial Details and view a container's serial details.

Quantity The number of items received.