Whse Receipt Line-
- Former user (Deleted)
- Patricia Zhuo
- Benito Ramirez (Unlicensed)
Field Label | Field Level Help | |
|---|---|---|
| 1 | Bin | Default Receipt Bin for a Purchase Order or the default Return Bin for a Return Order. |
| 2 | Bin Content | Bin Content to be used for items that are not Lot tracked. |
| 3 | Buy-from Vendor | The Account entered on the Purchase Order. Defaults from Warehouse Receipt. |
| 4 | Catch Weight | Signifies that the received Item is a Catch Weight Item. Defined on the Item record. |
| 5 | Conversion | The conversion factor of the Unit of Measure on the Receipt Line to the Item’s Base Unit of Measure. |
| 6 | Currency Decimals | Number of decimals used in the Currency on Purchase Line. The default is 2. |
| 7 | Currency Factor | The conversion factor of the purchase currency to the Default Currency defined on the Company Setup. |
| 8 | Description | Description of the Item. Defined on the Item record. |
| 9 | Discount | The discount amount for the Line Item. Copied from the linked Purchase Line. |
| 10 | Discount % | The discount percent for the Line Item. Copied from the linked Purchase Line. |
| 11 | Expected Receipt Date | The Expected Receipt Date as defined on the Warehouse Receipt. |
| 12 | GL Line Cost | Line Cost / Currency Factor |
| 13 | GL Line Cost Incl Landed Costs | (Line Cost + Landed Cost) / Currency Factor |
| 14 | Invoiced Qty. | The quantity invoiced for the Receipt Line. |
| 15 | Invoiced Qty. Base | Invoiced Qty. converted to the Item’s Base Unit of Measure. |
| 16 | Item | The Item being received. |
| 17 | Item Journal | The Item Journal that is linked to this Whse Receipt Line |
| 18 | Item Type | Defined on the Item record. Can be either Item or Service. |
| 19 | Landed Cost 1 | Accrued Landed Cost 1. Based on Landed Cost 1 % defined on Item record. |
| 20 | Landed Cost 2 | Accrued Landed Cost 2. Based on Landed Cost 2 % defined on Item record. |
| 21 | Landed Cost 3 | Accrued Landed Cost 3. Based on Landed Cost 3 % defined on Item record. |
| 22 | Landed Cost 4 | Accrued Landed Cost 4. Based on Landed Cost 4 % defined on Item record. |
| 23 | Landed Cost 5 | Accrued Landed Cost 5. Based on Landed Cost 5 % defined on Item record. |
| 24 | Line Cost | Unit Cost * Quantity |
| 25 | Line Cost Incl. Landed Costs | Line Cost + Landed Cost 1 + Landed Cost 2 + ... + Landed Cost 5. Used for posting Expected Cost. |
| 26 | Line No. | Automatically assigned by GoldFinch. This field is incremented by one with each new Line. |
| 27 | Line Pallet | ABS(Quantity) * Unit Pallet |
| 28 | Line Volume | Unit Volume * Quantity |
| 29 | Line Weight | Unit Weight * Quantity |
| 30 | Lot Qty. Entered | Total Lot Qty. entered on Tracking Lines for the Receipt Line. |
| 31 | Lot Qty. Not Entered | Quantity – Lot Qty. Entered |
| 32 | Lot Tracked | Specifies if the Item is Lot Tracked. Defined on the Item record. |
| 33 | Not Invoiced Qty. | Quantity – Invoiced Qty |
| 34 | Not Invoiced Qty. Base | Not Invoiced Qty. converted to the Item’s Base Unit of Measure. |
| 35 | Not Put-away Qty | Quantity – Put-away Qty |
| 36 | Not Put-away Qty Base | Not Put-away Qty. converted to the Item’s Base Unit of Measure. |
| 37 | Outside Service | Specifies that the Item purchased is from an Outside Service to be used on a Work Order. Defined on the Item record. |
| 38 | Outstanding Qty. | Quantity that has not been received. |
| 39 | Packed Qty. |
|
| 40 | Purchase Line | The corresponding Purchase Order Line. |
| 41 | Purchasing Type | Defines the type of purchase for the Item. Inventory, Special Order, or Drop Ship. Copied from the Purchase Line. |
| 42 | Putaway Qty | Defaults to the Quantity on the Purchase Order or 0 for a Return Order. |
| 43 | Putaway Qty Base | Put-away Qty. converted to the Item’s Base Unit of Measure. |
| 44 | Qty. Base | The Quantity on the Whse. Receipt Line converted to the Item’s Base Unit of Measure. |
| 45 | Qty. to Invoice | Total quantity of the Line Item to be invoiced. Used in the Get Receipt Lines function on a Purchase Invoice. |
| 46 | Quantity | The quantity being received. |
| 47 | Receipt | The number of the Whse. Receipt record. |
| 48 | Serial Qty. Entered | The total number of serialized Items entered on the Tracking Lines for the Receipt Line. |
| 49 | Serial Qty. Not Entered | Quantity – Serial Qty. Entered |
| 50 | Serial Tracked | Indicates whether or not the Item is tracked using serial numbers. Defined on the Item record. |
| 51 | Transfer From Bin | The default Ship Bin of the Warehouse that the received Item is being transferred from. |
| 52 | Transfer From Bin Content | The Bin Content record detailing the placement of the received Item prior to transfer. |
| 53 | Transfer From Warehouse | The Warehouse that the received Item is being transferred from. |
| 54 | Transfer Line | The corresponding line on the Transfer Order associated with the receipt. |
| 55 | Unit Cost | The Unit Cost to be invoiced. Copied from the linked Purchase Line. |
| 56 | Unit of Measure | The Purchase Unit of Measure as defined on the Item. |
| 57 | Unit Pallet | The storage capacity of the pallet being used. |
| 58 | Unit Volume | Cubage from the item's unit of measure. |
| 59 | Unit Weight | Weight from the item’s unit of measure. |
| 60 | Warehouse | The receiving Warehouse. Copied from the linked Purchase Line. |
| 61 | Work Center | Signifies that an Outside Service being purchased is a Work Center. Defined on the Item and copied from the linked Purchase Line. |
| 62 | Work Line | The corresponding line on the Work Order associated with the purchase. Copied from the linked Purchase Line. |
| 63 | Work Order | The Work Order associated with the purchase. Copied from the linked Purchase Line. |