Whse Receipt

Field Label	Field Level Help
Actual Receipt Date	The actual date of receipt.
Alternate Shipping	The alternate shipping address to be used for the Account.
Buy-from Vendor	The vendor selling the received Item(s).
Currency Code	The Currency defined on the Purchase Order.
Currency Factor	The conversion factor of the purchase currency to the Default Currency defined on the Company Setup.
Description	Additional information about the Receipt can be entered here.
Document Status	Automatically populated by GoldFinch with one of the following: Open, Posted, Partially Invoiced, or Fully Invoiced.
Drop Shipment	Indicates that the receipt is linked to a Drop Shipment Purchase Order.
Expected Receipt Date	The expected date of receipt.
GL Ledger	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.
Import Receipt	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.
Posting Date	The date the receipt is posted.
Purchase Order	The Purchase Order associated with the Warehouse Receipt.
Purchasing Type	Defines the type of purchase for the Item. Inventory, Special Order, or Drop Ship. Copied from the Purchase Line.
Put-away Needed	Indicates that received Items require a Put-away to be generated.
Return Order	Indicates that the receipt is a return for a previously shipped Sales Order.
Sell-to Customer	The Account that purchased the goods being received.
Shipping Agent	The name of the courier used for the shipment.
Shipping City	The city being shipped to.
Shipping Contact	The name of the Contact at the shipping address.
Shipping Country	The country being shipped to.
Shipping Postal Code	The postal code of the street address being shipped to.
Shipping State	The state being shipped to.
Shipping Street	The street address being shipped to.
Shipping Term	Incoterm defined for the Whse. Receipt
Subsidiary	Used to group warehouse receipts. Copied from the linked purchase order.
Total Cost	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.
Total Pallet	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.
Total Quantity	The total quantity of all Whse. Receipt Lines.
Total Volume	Sum of the Line Volume field on all associated Whse Receipt Lines.
Total Weight	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.
Transfer Order	The Transfer Order associated with the Whse. Receipt.
Warehouse	The receiving Warehouse.