Receiving Page

Use the Receiving page (RECV_WPO) to create receipts for non-PO and PO line items.

Navigation:

Purchasing, and then Receipts, and then Add/Update Receipts

Field or Control	Description
Serial	Indicates whether the receipt line is serial controlled. The check box is selected and unavailable for serialized items. If you are receiving a description-only PO line (no item ID) and the Device Track check box is selected, you can select the serial option. (You can also select this check box if the item is ordered using the description only and the line is asset related.) For serial-controlled items, you must enter the serial ID at the time of receipt or putaway or during any inventory movement transaction.

Field or Control

Description

Serial

Indicates whether the receipt line is serial controlled. The check box is selected and unavailable for serialized items. If you are receiving a description-only PO line (no item ID) and the Device Track check box is selected, you can select the serial option. (You can also select this check box if the item is ordered using the description only and the line is asset related.) For serial-controlled items, you must enter the serial ID at the time of receipt or putaway or during any inventory movement transaction.

Note:

Do not select the Serial check box for items that are only lot-controlled.

Field or Control	Description
Device Track	Indicates whether a receipt line is device tracked. The default value is selected and unavailable for device-tracked items unless they are description-only (no item ID). The field is available for items that are description-only. Select to device track items that are description-only.
DT Details	Click to access the Device Tracking page.