Receipts/Returns - Screen Overview
Receipts/Returns
Screen Code: aplpodri
This feature helps to view/update the receipts or returns.
Navigation Tip: Requisitions & POs >> Departmental Processing >> Right-click to select Receipts/Returns.
It has the following parameters:
Field
|
Description
|
Item
|
Product item code.
|
Status
|
Status of the PO.
|
Description
|
Item description.
|
PO Amount
|
The total amount of the purchase order.
|
Quantity Ordered
|
The quantity that is ordered.
|
Quantity Received
|
Quantity received as per the order.
|
Quantity Returned
|
The number of items returned.
|
Receipt Status
|
Status of the receipt.
- Open
- Complete
- Hold
|
Right-click actions:
Actions
|
Description
|
Inquire
|
To view the PO details.
|
Receipt/Returns
|
To generate receipt/process return on the request.
|
Receive Entire Purchase Order
|
When the entire purchase order needs to be received.
|
Enter Asset Information
|
Asset information.
|
Version 1