Grid

Receipt Date

The system populates this field with the date you received the purchase order line. The system does not populate the receipt date if the first stage of receipt routing setup does not have the Receipt column set to Y.

The system uses this date to bill the rental contract.

Disposition Type

The system populates this field with the code that is associated with the type of disposition. Values are:

0: Receipt

1: Reworked

2: Rejected

3: Scrapped

4: Stocked