This is root element of this document which contains name space definitions for the document elements. It's a referenced element. For detailed description, please refer referenced element doc. It's a referenced element. For detailed description, please refer referenced element doc. Contains the Item Number Contains the quantity of the item received at the location as overage, damaged etc. Contains the rejection reason code or overage reason code Provide an extension hook to customize ReceiptOverageDtl. Provide an extension hook to localize ReceiptOverageDtl. Contains the Receipt Overage Information Contains Purchase order number Contains the document type information Contains Advanced Shipment Notice number Contains Overage Receipt Detail Information Provide an extension hook to customize ReceiptOverage. Provide an extension hook to localize ReceiptOverage. Description is not available. Denotes the status of the carton received. It can be ?A?ctual, ?D?ummy or ?O?verage. This field is only used for stock order receiving. Description is not available. Description is not available. Specifies whether the carton receipt is for a 'R'eceipt, 'T'ranshipment, or 'A'djustment. Description is not available. This field holds the externally generated number when the shipment is received at the location. Description is not available. This value is used to determine if the inventory is available or unavailable, based on the code's INV_STATUS value on the INV_STATUS_CODES table. Description is not available. Contains the unit of measure of the received weight (e.g. pounds, kilograms). Provide an extension hook to customize ReceiptCartonDtl. Provide an extension hook to localize ReceiptCartonDtl. Description is not available. Specifieds the item on the allocation, purchase order, or transfer that has been received. Contains the quantity received for the allocation, purchase order, or transfer. The shipment record is also updated with the quantity received (SHIPSKU.QTY_RECEIVED) Specifies whether the receipt detail line item is for a 'R'eceipt, 'T'ransshipment, or 'A'djustment. For purchase order receiving, Transshipments are not allowed. For stock order (ie. Allocation and Transfer) receiving, Transshipments are handled the same way as 'R'eceipt type. Description is not available. An externally generated numerical identifier corresponding to the successful reception of the item at the location. Only used for doc_type of 'P', when the purchase order has an allocation attached to it. This element specifies the location to which the allocation is being sent. Identifies the Carton number for shipments originating from the Advance Shipment Notification process as carton shipments Only used for doc_type of 'P', when the purchase order has an allocation attached to it. This element specifies the allocation id. Only used for doc_type of 'P', when the purchase order has an allocation attached to it. When populated, this value should always be 'A' to specify an allocation. This value is used to determine if the inventory is available or unavailable, based on the code's INV_STATUS value on the INV_STATUS_CODES table. This value is used to determine inventory availability. It is not used by SIM. Description is not available. Description is not available. Description is not available. Description is not available. Identifies the point of origin for this inventory control document. An originator may be a program (for automatically generated documents) or a person Indicates if this carton is a dummy carton. This field is only used for transfer receipts. Indicates if the carton was tampered. This field is only used for transfer receipts. Only used for doc_type of 'P'. Specifies the unit_cost for the item on the order. Cost is converted to the order's currency before insert/update. Only used for doc_type of 'P'. Updates the number of items expected to be received, originally set by the ASN process. Description is not available. Contains the unit of measure of the received weight (e.g. pounds, kilograms). Contains the Unit cost and Expenses incurred on an item in a particular transaction. Provide an extension hook to customize ReceiptDtl. Provide an extension hook to localize ReceiptDtl. Description is not available. This element corresponds to different RMS tables, depending on the document_type. 'A' - ALLOC_DETAIL.TO_LOC, 'P' - ORDLOC.LOCATION, 'T' - TSFHEAD.TO_LOC Specified the unique identifier of the purchase order, allocation or transfer Specified whether the receipt is for an allocation 'A', purchase order 'P', or transfer 'T'. Types 'D' and 'V' are also valid document types that are treated the same as transfers. Contains the Nota Fiscal id for Brazil locations. Used to relate the receipt message to the previous ASN message. this field is required for doc types 'A' and 'T', not required for doc_type 'P' Description is not available. Description is not available. This fied is required when receiving a transfer or allocation to determine if the receipt is at the 'BL' (BOL) level or 'SK' (SKU) level. It is not used for a PO receipt Description is not available. Description is not available. Provide an extension hook to customize Receipt. Provide an extension hook to localize Receipt. Description is not available. Contains the Schedule Identifier Number Unique identifier for receiving a group of items. This is usually an RDM-generated unique numerical identifier for an Appointment. Description is not available. Contains the Receipt Overage Information Provide an extension hook to customize ReceiptDesc. Provide an extension hook to localize ReceiptDesc. This type can hold a number of digits count 12 and fraction digit count of 4. This type can hold a string of max length of 25 characters. This type can hold a string of max length of 30 characters. This type can hold a string of max length of 10 characters. This type can hold a number of digits count 9. This type can hold a number of digits count 4. This type can hold a number of digits count 8. This type can hold a number of digits count 10. This type can hold a string of max length of 6 characters. This type can hold a string of max length of 2 characters. This type can hold a string of max length of 4 characters. This type can hold a string of max length of 20 characters. This type can hold a number of digits count 20 and fraction digit count of 4. This type can hold a string of max length of 1 characters. This type can hold a string of max length of 17 characters.