Tabs
Subcontract Receipt Header
Critical Fields:
1) Name- Internal reference name for the document.
2) Vendor- Select the vendor from were the material is received.
3) Partner Location-Select the vendor location from were the material is delivered.
4) Warehouse- Select the warehouse were the received material needs to be stored.
5) Price List-Price Lists are used to determine the pricing, margin and cost of items purchased or sold.
6) Currency-Indicates the Currency to be used when processing or reporting on this record
7) Date Invoiced- The Date Invoice indicates the date printed on the invoice.
8) Account Date-The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.
Critical & onetime setup fields:
1) Organization Field- This Field is used to select the organization which you are going to process the order.
2)Target Document Type- This Field is used to select the type of the document that you are going to process.
Non-Critical Fields:
1) Invoice Number- Enter the Invoice number from the vendor invoice received.
2) Description - Enter the received product details.
Serial number/Lot number (ASI):
Zoom conditions:
1) Subcontract receipt
2) Material Receipt
3) Inventory Move
4) Internal Use Inventory
5) Quality Inspection document
Customization:
Receipt Line
1) Unprocessed check box - Will be displayed if supplied by org & consumed by vendor check box is ticked.Material will be received from vendor in without process condition.
2) Input/items - If we zoom in input items it will display subcontract issue manufacturing cost collector details.
Critical & onetime setup fields:
Non-Critical Fields:
Serial number/Lot number (ASI):
Zoom conditions:
Customization:
Attributes
Critical Fields:
1) Attribute set Instance - The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.
2) Receipt Line - Subcontract receipt document number will be displayed
3) Movement Quantity - It is based on attribute set instance
Critical & onetime setup fields:
Non-Critical Fields:
Serial number/Lot number (ASI):
Zoom conditions:
Customization:
Order Allocations
Critical Fields:
1) Receipt line - Subcontract receipt document number will be mentioned
2) Subcontract Issue - Subcontract issue document number & product details will be mentioned.
3) Manufacturing cost collector - Manually we need to select manufacturing cost collector type based on manufacturing order.
4) Quantity - Receipt quantity against subcontract Issue quantity.
5) Manufacturing order - Manufacturing order document number will be displayed with reference to subcontract issue & subcontract receipt.
6) Manufacturing order activity - Manufacturing order routing details will be displayed.
Critical & onetime setup fields:
Non-Critical Fields:
Serial number/Lot number (ASI):
Zoom conditions:
Charge
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