The Purchase Receipts folder is available in the subject area(s) listed below and the functionality or description for this folder depends upon the subject area in which it is being used.
Receiving - Purchase Receipts Real Time
Purchase Receipts Folder Description
Provides information about Receipts entered referring purchase order schedules.
Purchase Receipts Subfolders
Carrier
Provides information on Carrier related attributes like Tracking Number, Freight Terms, Date Requested, Date Scheduled, and so on.
Destination Type
Provides information about the destination type of the Receipt; for example, Expense, Inventory, or Shop Floor.
Purchase Receipt Header Details
Provides receipt header information for a Purchasing Receipt; for example, Receipt number, Shipment number, waybill number, Supplier, and so on., Purchasing Receipts have source type Supplier and are created referring PO schedules or ASN/ASBN.
Purchase Receipt Line
Contain Receipt line information for a Purchasing Receipt; for example, Qty received, Qty Accept, Reject Qty, and so on.
Purchase Receipt Line Details
Contain Receipt line information for a Purchasing Receipt; for example, Item received, Qty received, receiving location, receiving sub-inventory, and so on.
Purchase Receipts Header
Provides receipt header information for a Purchasing Receipt; for example, count of Distinct Header.
Receiving Location
Provides information about Locations that are enabled as a Receiving Site.
Receiving Subinventory
Provides information about sub inventory. The sub inventory is the primary place with the inventory organization where Items are physically stocked.
This folder can be used to answer the following business questions: