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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

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