Whse Receipt Line
Field Label | Field Level Help |
Bin | Default Receipt Bin for a Purchase Order or the default Return Bin for a Return Order. |
Bin Content | Bin Content to be used for items that are not Lot tracked. |
Buy-from Vendor | The Account entered on the Purchase Order. Defaults from Warehouse Receipt. |
Catch Weight | Signifies that the received Item is a Catch Weight Item. Defined on the Item record. |
Conversion | The conversion factor of the Unit of Measure on the Receipt Line to the Item’s Base Unit of Measure. |
Currency Decimals | Number of decimals used in the Currency on Purchase Line. The default is 2. |
Currency Factor | The conversion factor of the purchase currency to the Default Currency defined on the Company Setup. |
Description | Description of the Item. Defined on the Item record. |
Discount | The discount amount for the Line Item. Copied from the linked Purchase Line. |
Discount % | The discount percent for the Line Item. Copied from the linked Purchase Line. |
Expected Receipt Date | The Expected Receipt Date as defined on the Warehouse Receipt. |
GL Line Cost | Line Cost / Currency Factor |
GL Line Cost Incl Landed Costs | (Line Cost + Landed Cost) / Currency Factor |
Invoiced Qty. | The quantity invoiced for the Receipt Line. |
Invoiced Qty. Base | Invoiced Qty. converted to the Item’s Base Unit of Measure. |
Item | The Item being received. |
Item Journal | The Item Journal that is linked to this Whse Receipt Line |
Item Type | Defined on the Item record. Can be either Item or Service. |
Landed Cost 1 | Accrued Landed Cost 1. Based on Landed Cost 1 % defined on Item record. |
Landed Cost 2 | Accrued Landed Cost 2. Based on Landed Cost 2 % defined on Item record. |
Landed Cost 3 | Accrued Landed Cost 3. Based on Landed Cost 3 % defined on Item record. |
Landed Cost 4 | Accrued Landed Cost 4. Based on Landed Cost 4 % defined on Item record. |
Landed Cost 5 | Accrued Landed Cost 5. Based on Landed Cost 5 % defined on Item record. |
Line Cost | Unit Cost * Quantity |
Line Cost Incl. Landed Costs | Line Cost + Landed Cost 1 + Landed Cost 2 + ... + Landed Cost 5. Used for posting Expected Cost. |
Line No. | Automatically assigned by GoldFinch. This field is incremented by one with each new Line. |
Line Pallet | ABS(Quantity) * Unit Pallet |
Line Volume | Unit Volume * Quantity |
Line Weight | Unit Weight * Quantity |
Lot Qty. Entered | Total Lot Qty. entered on Tracking Lines for the Receipt Line. |
Lot Qty. Not Entered | Quantity – Lot Qty. Entered |
Lot Tracked | Specifies if the Item is Lot Tracked. Defined on the Item record. |
Not Invoiced Qty. | Quantity – Invoiced Qty |
Not Invoiced Qty. Base | Not Invoiced Qty. converted to the Item’s Base Unit of Measure. |
Not Put-away Qty | Quantity – Put-away Qty |
Not Put-away Qty Base | Not Put-away Qty. converted to the Item’s Base Unit of Measure. |
Outside Service | Specifies that the Item purchased is from an Outside Service to be used on a Work Order. Defined on the Item record. |
Outstanding Qty. | Quantity that has not been received. |
Purchase Line | The corresponding Purchase Order Line. |
Purchasing Type | Defines the type of purchase for the Item. Inventory, Special Order, or Drop Ship. Copied from the Purchase Line. |
Putaway Qty | Defaults to the Quantity on the Purchase Order or 0 for a Return Order. |
Putaway Qty Base | Put-away Qty. converted to the Item’s Base Unit of Measure. |
Qty. Base | The Quantity on the Whse. Receipt Line converted to the Item’s Base Unit of Measure. |
Qty. to Invoice | Total quantity of the Line Item to be invoiced. Used in the Get Receipt Lines function on a Purchase Invoice. |
Quantity | The quantity being received. |
Receipt | The number of the Whse. Receipt record. |
Serial Qty. Entered | The total number of serialized Items entered on the Tracking Lines for the Receipt Line. |
Serial Qty. Not Entered | Quantity – Serial Qty. Entered |
Serial Tracked | Indicates whether or not the Item is tracked using serial numbers. Defined on the Item record. |
Transfer From Bin | The default Ship Bin of the Warehouse that the received Item is being transferred from. |
Transfer From Bin Content | The Bin Content record detailing the placement of the received Item prior to transfer. |
Transfer From Warehouse | The Warehouse that the received Item is being transferred from. |
Transfer Line | The corresponding line on the Transfer Order associated with the receipt. |
Unit Cost | The Unit Cost to be invoiced. Copied from the linked Purchase Line. |
Unit of Measure | The Purchase Unit of Measure as defined on the Item. |
Unit Pallet | The storage capacity of the pallet being used. |
Unit Volume | Cubage from the item's unit of measure. |
Unit Weight | Weight from the item’s unit of measure. |
Warehouse | The receiving Warehouse. Copied from the linked Purchase Line. |
Work Center | Signifies that an Outside Service being purchased is a Work Center. Defined on the Item and copied from the linked Purchase Line. |
Work Line | The corresponding line on the Work Order associated with the purchase. Copied from the linked Purchase Line. |
Work Order | The Work Order associated with the purchase. Copied from the linked Purchase Line. |