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.
Review Receipts - Receipt Details Page	PO_SSRECV_DETAILS	Review receipt line details.

Use the Review Receipts - Receipt Details page (PO_SSRECV_DETAILS) to review receipt line details.

Navigation:

Manage Orders, and then View Receipts

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).