Receipt Instructions

The Receipt Instructions screen lets you view a receipt's summary instruction.
Table 1. Receipt
Fields Description
Receipt # The receipt number associated with the receipt.
Shipment # The shipment number associated with the receipt. Click this link to view shipment details.
Order # The order number associated with the receipt.
Enterprise The enterprise associated with the receipt.
Buyer The buyer associated with the receipt. Click this link to view buyer details.
Seller The seller associated with the receipt. Click this link to view seller details.
Receipt Start Date The start date of the receipt process.
Receiving Node The node where inventory was received. Click this link to view the receiving node details.
Receiving Dock The location where the shipment was received.
Receipt Open Indicates if the receipt is open. If open, you can receive the receipts.
Receipt Status The status of the receipt. Click this link to view a receipt's status audits.
No Of Expected Pallets The number of expected pallets associated with the receipt.
No Of Expected Cartons The number of expected cartons associated with the receipt.
Table 2. Receipt Summary Instructions, Instructions
Actions
Delete Instruction This action deletes the selected instruction
Fields  
Instruction Type Select the type of instruction.
Text Enter the Instruction text.
Click the Add icon to add a new instruction.