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This page allows you to view the firm receipts retrieved from the calling page. Tell me more
Select the “View Firm Receipts” link at the bottom of the page.
The “Firm Receipts Information” page appears.
The system displays the following:
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Stocking Point |
The stocking point of the selected warehouse. |
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Warehouse Code |
The code identifying the warehouse. |
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Item Code |
The code identifying the item. |
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Variant Code |
The code identifying the variant of the item. |
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Required UOM |
The required unit of measure of the item. |
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Item Variant Desc. |
The description for the combination of item and variant. |
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Stock UOM |
The unit of measure of the item in inventory. |
Enter the following details:
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Line No. |
Use the drop-down list box to select all the line numbers retrieved from previous page for the selected document. |
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Press <Enter> key. (On selection) | |
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The system retrieves all the firmed receipts details based on the line no selected for the warehouse and item details specified in the calling page. |
The system displays the following:
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Receipt Date |
The date on which the receipt was created. |
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Firm Receipt Qty. |
The firmed receipt quantity available as on the receipt date. |
The system displays the following in the “Firm Receipt Information” multiline:
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Receipt Doc. No. |
The document number generated automatically by the system identifying the receipt. |
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Receipt Doc. Date |
The date on which the receipt document was created. |
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Receipt Doc. Type |
The type of the receipt document. It identifies the source and nature of disposition document. |
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Receipt Doc. Source Point |
The source point of the receipt document generated. |
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Receipt Doc. Line No. |
The line number automatically generated by the system identifying each receipt document. |
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Receipt Doc. Sub Line No. |
The sub line number automatically generated by the system identifying each receipt document. |
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Receipt Doc. Schedule No. |
The schedule number automatically generated by the system identifying each receipt document. |
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Receipt Doc. Qty. |
The quantity on the receipt document. |
Note: For the item and the warehouse details based on line number the system retrieves all the firmed receipt details.
To proceed, carry out the following
Select the “View Demands Reserved” link at the bottom of the page to view the information of the demand reservations.
Firm Receipts Information – An overview
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For the selected date and quantity details from the previous page, you can view the item details at stocking point and warehouse along with its unit of measure details. You can select the line number based on which the firmed receipts are displayed. The total receipt quantity with the date gets displayed in the header.
Each receipt is identified as a document and is referenced with a unique document number. The corresponding receipt details are captured in the form of document details in the multiline. The receipts document details represents the type, line number and quantity of the receipts. For example, if there is a firmed receipt i.e. WO1 with 100 quantity selected from “Disposition Review” page and if the receipt date and firm receipt quantity is set as “05/01/03” and 100 respectively, then the system populates the multiline as follows:
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Receipt Document No |
Receipt Document Date |
Receipt Document Type |
Receipt Document Line No |
Receipt Document Qty |
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WO1 |
05/01/03 |
Work Order |
WOL1 |
100 |
From the above table, we can see the receipt (WO1) details selected from the previous page. You can also view the demands reserved against these firm receipts by initiating the link at the bottom of the page.
