The main screen
Receiving tab field definitions
| Part Source |
The source of the part, Buy, Make, Consigned or Phantom |
| Part Number |
The internally assigned number of the part. |
| (Rev) |
The revision number assigned to the part. |
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Depressing this button will reveal any notes about the part that have been entered in the item master.
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| Received Qty |
The quantity received. See Article #1240 for more detail on why the system will not allow user to enter in a fraction of a number, and an alternative. |
| UOM |
The Unit of Measure for the part.
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| Receiving Account Description |
The description (and its related General Ledger account) pertaining to the receipt.
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| Manufacturer |
The name of the manufacturer of the part. |
| Manufacturer’s Part Number |
The number the Manufacturer has assigned to the part.
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| Warehouse |
The name of the Warehouse. |
| Location |
The location within the warehouse where the part received will be placed.
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This button will ONLY be displayed if the "Allow Auto Creating Location at Receiving" box is checked in the Mfgr/AVL Quantity Info tab within the ICM module. |
| Part Class |
The classification to which the part number belongs.
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| Part Type |
The type within the classification to which the part number belongs. |
| Description |
The description of the part number.
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| Reason |
The reason for the receipt.
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| Reference |
The reference for the receipt.
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