Import Receipt-
Field Label | Field Level Help |
|
Error Text | Error will appear here if the Import Receipt process runs into an error. | x |
Expected Receipt Date | x | |
Order Source | x | |
PO Id | The Purchase Order associated with this Import Receipt. | x |
PO No. | x | |
Processed | If it is checked, the Import Receipt is processed. | x |
Receipt Date | x | |
Receipt Id | The Whse Receipt associated with this Import Receipt. | x |
Receipt No. | x | |
TO Id | The Transfer Order associated with this Import Receipt. | x |
TO No. | x | |
Vendor | x | |
Vendor Id | The Vendor associated with this Import Receipt. | x |
Warehouse | x | |
Warehouse Id | The Warehouse associated with this Import Receipt. | x |
Whse Activity Id | The Whse Activity associated with this Import Receipt. | x |