Use this form to query items whose receipt status is for, for example, purchase orders, production orders, BOMs, or transfer orders.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Fields
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Field |
Description |
|---|---|
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Shows the element that generated the transaction. |
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Shows the number of the reference type specified in the field. |
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Customer or vendor's account number, depending on the reference field type. |
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Select an item configuration to specify an item with specific attributes. |
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Specifies the size of the item |
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Specifies the color of the item. |
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Enter the warehouse in which you will store your items. |
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Enter the Batch number dimension. If you select and in the upper section of the or form, you can modify the batch number for the transfer order line. |
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Location inside a warehouse. If you select and in the upper section of the or form, you can modify the location number for the transfer order line. |
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Unique ID for the pallet (Serial Shipping Container Code). |
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Serial number dimension. If you select and in the upper section of the or form, you can modify the serial number for the transfer order line. |
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This field shows the date of the expected transaction, for example. the delivery date for a sales order. |
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Quantity in inventory units for the transaction. The quantity shows receipts and issues, with the latter indicated by a minus sign. |
