The Receipt List screen displays the result of a receipt search. You can perform actions on a single receipt or on multiple receipts by selecting the check boxes of the relevant receipts and choosing the applicable action from the action bar.
The fields in the Receipt List screen are always the same, irrespective of whether you are searching for a Receipt in the Inbound Order Console (using the Supply Collaboration module), the Inbound Receipt Console or the Return Receipt Console (using the Warehouse Management System module), or in the Return Console (using the Reverse Logistics module).
This chapter describes the screens in terms of the Return Receipt Console. However, the field descriptions hold true in all similar scenarios, across all consoles mentioned above.
Actions | |
View Summary | This action takes you to the Return Order Receipt Summary screen, which lets you view a receipt summary. |
View Details | This action takes you to the Receipt Details screen, which lets you view the return receipt details. |
Close Prereceipt | This action closes a prereceipt. |
Close Receipt | This action closes a receipt. |
Report/Record receipt. | This action takes you to the Receive screen, which lets you record paper based receipt details. |
Fields | |
Receipt # | Receipt number associated with the receipt. Click this link to view the receipt details. |
Shipment # | Shipment number associated with the receipt. |
Order # | Order Number associated with receipt. |
Enterprise | Enterprise associated with the receipt. |
Buyer | Buyer associated with the receipt. |
Seller | Seller associated with the receipt |
Receipt Start Date | The start date of the receipt. |
Receiving Node | The node where inventory was received. |
Receipt Open | Indicates if the receipt is open. If open, you can receive the receipts. |
Receipt Status | Status of the receipt. |