Inquiring About Receipts

This section lists the pages used to inquire about receipts.

Page Name

Definition Name

Usage

Receipts Page

RECV_INQ

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 Page

RECV_INQ_HDR

View receipt header details.

Line Details Page

RECV_INQ_LN_DTL

View receipt line details.

Line Status Details Page

RECV_INQ_LN_STATUS

View details about the status of a receipt line.

Manufacturing Information Page

RECV_INQ_MFG

View manufacturing details about a receipt line.

Receipt Distributions Page

RECV_INQ_DIST

View distribution information for a receipt line.

PO Distribution Details Page (purchase order distribution details)

RECV_INQ_PO_DIST

View purchase order distribution information for a selected receipt line.

Asset Management Information Page

RECV_INQ_AM

View information about asset purchases.

Inventory Putaway Information Page

RECV_INQ_PUTAWAY

View overriding information used to put away items to inventory business unit storage locations.

Receipt Line Comments Page

Receipt Header Comments Page

RECV_COMMENTS_INQ

View either receipt header information or line comments and attachments entered on the Receipt Header Comments page or Receipt Line Comments page.

Device Tracking Page

RECV_INQ_DEVICE

View device tracking information for each receipt distribution line.

Return to Vendor Page

RTV_LN_DISP_SEC

View RTV information for each receipt.

Document Status Page

PRCR_DOCSTAT_INQ

Access and review information about procurement documents associated with a receipt.

Partially Rcvd POs Page (partially received purchase orders)

RECV_PARTIAL

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 Page

CC_USE_HDR_DTL_1

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 Page

RECV_LOC_INQ

Inquire about noninventory receipt location information.

Delivery Inquiry Page

RECV_DEL_INQ

Create receipt delivery inquiries.