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: