Description of Purchase Order Receipt Pipeline - Transactions Tab Window

Table 1. Purchase Order Receipt Pipeline - Transactions Tab Window
Field Description
Change Receipt This transaction represents the receipt details being modified after a receipt for a shipment is recorded.
Close Pre Receipt This transaction represents the closure of pre-receipts for a shipment.

Pre-receipt allows a store to indicate the receipt of containers for a shipment. The visibility provided to the other departments allows for exception handling. For example, during item shortage in the pick areas, supervisors monitor incoming shipments to request for emergency receipt of a particular shipment.

Inspect This transaction represents the step of inspecting a shipment. This is required to complete the disposition of product received.
Pre Receive This transaction represents a shipment that may be pre-received before it is actually received in the store.
Purge Receipt This transaction represents a receipt that may be purged (moved out of) from primary transactional tables to the history tables.

For more information about the receipt purge transaction, see the Configuring Sterling Supply Collaboration.

Purge Receipt History This transaction represents a receipt that may now be purged (moved out of) from the history tables.

For more information about the receipt history purge transaction, see the Configuring Sterling Supply Collaboration.

Receipt Complete This transaction represents the completion of receipt of a shipment. It is invoked automatically from receipt screens or manually from a console or through the close receipt agent.
Receive This transaction represents receipt of product on a shipment.
Start Receipt This transaction represents the opening of a receipt for shipment. This is invoked either manually from a console or automatically invoked from consoles or RF.
Unreceive This transaction represents the removal of excess container, if any, of received quantity against a shipment.
Verify Receipt This transaction checks whether an under or over receipt discrepancy is found in the received inventory, and raises an ON_SUCCESS event.