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
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