View Receipts Reserved

This page allows you to view the receipt reservation information. Tell me more

Select the “View Receipts Reserved” link at the bottom of the page.

The “Reserved Receipts Information” page appears.

The system displays the following:

Stocking Point	The stocking point of the selected warehouse.
Warehouse Code	The code identifying the warehouse.
Item Code	The code identifying the item.
Variant Code	The code identifying the variant of the item.
Required UOM	The required unit of measure of the item.
Item Variant Desc.	The description for the combination of item and variant.
Stock UOM	The unit of measure of the item in inventory.
Demand Doc Source Point	The source point of the demand document generated.
Demand Document Type	The type of the demand document.
Demand Document No	The document number generated automatically by the system identifying the demand.
Demand Document Line No	The line number automatically generated by the system identifying each demand document.
Demand Document Sub Line No	The sub line number automatically generated by the system identifying each demand document.
Demand Date	The date on which the demand was created.
Demand Document Qty	The quantity of the demand document. .
Total Receipt Qty Reserved	The total receipt quantity reserved against the demand.

The system displays the following in the “Reserved Receipts Information” multiline:

Receipt Date	The date on which the receipt was created.
Receipt Document No	The document number generated automatically by the system identifying the receipt.
Receipt Document Date	The date on which the receipt document was created.
Receipt Document Type	The type of the receipt document.
Receipt Doc Source Point	The source point of the receipt document generated.
Receipt Document Line No	The line number automatically generated by the system identifying each receipt document.
Receipt Document Sub Line No	The sub line number automatically generated by the system identifying each receipt document.
Receipt Document Schedule No	The schedule number automatically generated by the system identifying each receipt document.
Receipt Document Qty	The quantity on the receipt document.
Qty Reserved By This Demand	The demand quantity reserved with each receipt document quantity.
Receipt Status	The status of the receipt.

Note: All the line numbers for the selected documents are retrieved from the previous page. For the item and warehouse details based on line number, the system retrieves all receipts details pegged against selected demands.

Reserved Receipts Information – An overview

The stocking point, item and the corresponding demand details for which you want to view the reservation details are retrieved and displayed. The details displayed are retrieved from the calling page. The total receipt quantity reserved for the receipt is displayed. For the demand quantity, the system explodes all the receipt details in the multiline. The receipt reserved against each of the demand quantity is displayed. You can view the actual demand reserved against the corresponding receipt along with the updated receipt status. For example, the total receipt quantity reserved is 50 for the demand quantity 70 then the actual demand quantity reserved against each receipt is depicted as follows:

Receipt Document No	Receipt Document Date	Receipt Document Type	Receipt Document Qty	Quantity Reserved With This Demand	Receipt Status
WO2	12/01/03	Work Order	40	25	Accepted
WO4	25/01/03	Work Order	75	25	Suggested

In the above table, for the total demand quantity of 50 units, 25 (FC2) demand is reserved against the WO2 with 40 quantity and the remaining 25 units is reserved against the WO4 with 75 quantity. The receipt status for the receipt details is also displayed alongside of each receipt in the multiline.