PeopleSoft Purchasing 9.1 PeopleBook

Reviewing Receipt Information

This chapter discusses how to inquire about receipts.

Inquiring About Receipts

This section lists the pages used to inquire about receipts.

Pages Used to Inquire About Receipts

Page Name	Definition Name	Navigation	Usage
Receipts	RECV_INQ	Purchasing, Receipts, Review Receipt Information, Receipts	View detailed receipt information. This page and the pages accessible from it enable you to inquire about the same information available through the Maintain Receipts - Receiving page and the pages accessible from it.
Header Details	RECV_INQ_HDR	Click the Header Details link on the Receipts inquiry page.	View receipt header details.
Line Details	RECV_INQ_LN_DTL	Click the Line Details link on the Receipts inquiry page.	View receipt line details.
Line Status Details	RECV_INQ_LN_STATUS	Click the Line Status link on the Receipts inquiry page.	View details about the status of a receipt line.
Manufacturing Information	RECV_INQ_MFG	Click the Manufacturer Info link on the Receipts inquiry page.	View manufacturing details about a receipt line.
Receipt Distributions	RECV_INQ_DIST	Click the Distribution link on the Receipts inquiry page.	View distribution information for a receipt line.
PO Distribution Details (purchase order distribution details)	RECV_INQ_PO_DIST	Click the PO Distribution Details link on the Receipt Distributions inquiry page.	View purchase order distribution information for a selected receipt line.
Asset Management Information	RECV_INQ_AM	Click the Asset Information link on the Receipts inquiry page.	View information about asset purchases.
Inventory Putaway Information	RECV_INQ_PUTAWAY	Click the Putaway Information link on the Receipts inquiry page.	View overriding information used to put away items to inventory business unit storage locations.
Receipt Line Comments Receipt Header Comments	RECV_COMMENTS_INQ	Click either the Header Comment link or the Line Comments button on the Receipts inquiry page.	View either receipt header information or line comments and attachments entered on the Receipt Header Comments page or Receipt Line Comments page.
Device Tracking	RECV_INQ_DEVICE	Click the Device Tracking link on the Receipts inquiry page.	View device tracking information for each receipt distribution line.
Return to Vendor	RTV_LN_DISP_SEC	Click the Display RTV Information link on the Receipts inquiry page.	View RTV information for each receipt.
Document Status	PRCR_DOCSTAT_INQ	Click the Document Status link on the Receipts inquiry page. Purchasing, Receipts, Review Receipt Information, Document Status, Receipt DOC Status	Access and review information about procurement documents associated with a receipt.
Partially Rcvd POs (partially received purchase orders)	RECV_PARTIAL	Purchasing, Receipts, Review Receipt Information, Partially Received POs	View information such as purchase order quantity, received quantity, merchandise amount for purchase order, and merchandise amount received related to purchase orders that have been partially received.
Procurement Card Information	CC_USE_HDR_DTL_1	Click the Procurement Card link on the Partially Rcvd POs page.	View the procurement card information details related to the procurement card that is being used as the payment method for the purchase order.
Receipts By Location	RECV_LOC_INQ	Purchasing, Receipts, Review Receipt Information, Receipts by Location	Inquire about noninventory receipt location information.
Delivery Inquiry	RECV_DEL_INQ	Purchasing, Receipts, Review Receipt Information, Delivery Inquiry	Create receipt delivery inquiries.