Reviewing Receipts
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Review Receipts - Select Supplier Page |
PO_SS_VND_LIST |
Suppliers select a supplier to navigate to its receipt inquiry pages. This page is available only if more than one supplier is associated with the user. |
|
Review Receipts - Filter Options Page |
PO_SSSRCH_RECEIPTS |
Search for supplier receipts. |
|
Review Receipts - Receipt Lines Page |
PO_SSRECVLST |
Review receipt information and access receipt line details. |
|
PO_SSRECV_DETAILS |
Review receipt line details. |
Use the Review Receipts - Receipt Details page (PO_SSRECV_DETAILS) to review receipt line details.
Navigation:
Click a receiver ID link on the Review Receipts - Receipt Lines page.
The system displays details for the selected receipt.
Field or Control |
Description |
|---|---|
Receipt Status |
Values are Fully Received, Canceled, Closed Receipt, Hold Receipt, Moved to Destination, Open, PO Not Received (purchase order not received), or PO Partially Received (purchase order partially received). |
Net Receipt Quantity |
Net shipment quantity that was received (determined by the quantity received minus the quantity rejected minus the quantity returned). |