Field Level Help
Actual Receipt Date
The actual date of receipt.
The alternate shipping address to be used for the Account.
The vendor selling the received Item(s).
The Currency defined on the Purchase Order.
The conversion factor of the purchase currency to the Default Currency defined on the Company Setup.
Additional information about the Receipt can be entered here.
Automatically populated by GoldFinch with one of the following: Open, Posted, Partially Invoiced, or Fully Invoiced.
Indicates that the receipt is linked to a Drop Shipment Purchase Order.
Expected Receipt Date
The expected date of receipt.
GL Ledger for the transaction. Default is blank.
GL Total Cost
Sum of the GL Line Cost field for all Whse. Receipt Lines.
GL Total Cost Incl. Landed Costs
Sum of the GL Line Cost Incl. Landed Cost field for all Whse. Receipt Lines.
The Import Receipt record associated with the Whse Receipt.
Is Outside Service
If checked, the Whse Receipt is set up for advanced outside service management.
No. of Lines
The total number of lines from all Whse. receipt lines.
The date the receipt is posted.
The Purchase Order associated with the Warehouse Receipt.
Defines the type of purchase for the Item. Inventory, Special Order, or Drop Ship. Copied from the Purchase Line.
Indicates that received Items require a Put-away to be generated.
Indicates that the receipt is a return for a previously shipped Sales Order.
The Account that purchased the goods being received.
The name of the courier used for the shipment.
The city being shipped to.
The name of the Contact at the shipping address.
The country being shipped to.
Shipping Postal Code
The postal code of the street address being shipped to.
The state being shipped to.
The street address being shipped to.
Incoterm defined for the Whse. Receipt
Used to group warehouse receipts. Copied from the linked purchase order.
The total cost of all Warehouse Receipt Lines.
Total Cost Incl. Landed Costs
Sum of the Line Cost Incl. Landed Cost field for all Whse. Receipt Lines.
Total Invoiced Qty.
The total quantity that has been invoiced for all Whse. Receipt Lines.
Total Not Invoiced Qty.
The total quantity that has not been invoiced for all Whse. Receipt Lines.
Sum of the Line Pallet field on all associated Whse Receipt Lines.
Total Putaway Qty
The total put-away quantity for all Whse. Receipt Lines.
The total quantity of all Whse. Receipt Lines.
Sum of the Line Volume field on all associated Whse Receipt Lines.
Sum of the Line Weight field on all associated Whse Receipt Lines.
Transfer From Warehouse
The Warehouse that the received Item is being transferred from.
The Transfer Order associated with the Whse. Receipt.
The receiving Warehouse.