Vendor
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Identifies the vendor the PO Receipt was made for
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Select to open that Vendor's entry screen
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Received Date
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Displays the date the PO Receipt was received
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Purchase Order Receipt
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Select to open PO Receipt entry screen
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Text1
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Displays the text entered in this field from the PO Receipt entry screen
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Text2
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Displays the text entered in this field from the PO Receipt entry screen
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PO Number
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Displays the PO # that the part record was ordered from
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Select to open the Purchase Order entry screen
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Workorder
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If the part was requested via a workorder, displays the workorder #
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Select to open the Workorder entry screen
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Part
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Displays the part name - from the part's entry screen
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Select to open the Part's entry screen
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Part Number
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Displays the part number - from the part's entry screen
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Select to open the Part's entry screen
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Part Warehouse
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Displays the part warehouse this part is ordered for in this PO
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Select to open the Part Warehouses subgrid
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Quantity Ordered
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Displays the quantity of this part that was ordered in this record
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Quantity Received
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Displays the quantity of this part that has been received for this specific record
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Serial Number
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Displays the serial number for the part if serialized
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Actual Cost
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Displays the cost entered in the PO Receipt for this part
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Retail
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Displays the retail price set in the Part entry screen
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Active
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From the part's entry screen
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Part Category
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From the part's entry screen
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Part Assembly
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From the part's entry screen
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