View Receipt Document - A Summary of the Activity

View Receipt Document – A Summary of the Activity

This activity allows you to view the details pertaining to the “Goods Receipt Document” (GR) for the items received from the supplier.

On the selection of the receipt document this activity allows to view lot details and serial number details, Delivery details, inspection details and movement details for the items in the GR. You can also view the Tax, Charges and Discount (TCD) and Value details for the GR.

Getting familiar with the pages inside

Go to page…	For…
Select Receipt Document	Selecting the Receipt Document to which is to be viewed
View Receipt Document	Viewing the Receipt Document
View Source Lot/Sub-Lot Details	Viewing the Source Lot and Sub-Lot Details
View Value Details	Viewing the values details of the items in the receipt document
View Inspection Details	Viewing the inspection details specific to the line items in the receipt document
View Lot No. Details	Viewing the lot details of the items
View Sub-Lot/Serial No. Details	Viewing the details pertaining to the sub-lot or serial number within a lot
View Movement Details	Viewing the movement details such as movement to respective Warehouse or assignment to consumption points
Attach Notes	Viewing the notes attached to the receipt document
View SCO Job Work Reconciliation	Viewing the job work reconciliation of the GR
Item Details	Viewing the items details of the Receipt Document
BOM Details	Viewing the Billing of Materials details of the Subcontract Item
Supplier Details	Viewing details of the supplier respective to the Reference document
View Stock Status Review-OU Wise	Viewing the Review of Stock Status Organizational Unit wise
View Stock Status –WH wise	Viewing the Stock Status Warehouse wise