Receipt Details

The Receipt Details screen lets you view receipt details.
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 Details, Receipt Lines
Action
Adjust Receipt This action takes you to the Adjust Receipt screen, which lets you adjust the receipt of an item. For more information about the Adjust Receipt screen, see the Sterling Warehouse Management System: User Guide.
Fields
Item ID The item ID.
Description A brief description of the item.
PC Product Class: Indicates the item's inventory categorization. Orders are placed for an item and product class. Typical examples are IRREGULAR, FD (Factory Defects).
UOM The item's unit of measure.
Disposition Code The disposition of the item.
Case ID The case LPN associated with the container.
Pallet ID The pallet LPN associated with the container.
Order # The order number associated with the receipt.
Line # The line number associated with the receipt.
Note: Problem: An error message, "There is no inventory for put away at the SourceLocation" occurs. Cause: When multiple inbound shipments are received into the same location, and the inventory being received is not an LPN. Resolution: To resolve this issue, do one of the following: Manually create move requests for receipts that you already received. For more information about creating move requests, see Create Move Request. For receipts that are expected to be received, ensure that the inventory is license plated and that you don't receive inbound shipments and inventory for put away into the same location.