Viewing Receipt List

View Receipt List

This page allows you to view the list of items to be received from the supplier after the completion of the subcontracting process. Tell me more

Select the “View Receipt List” link at the bottom of the “View SC Release Slip” page

The “View Receipt List” page appears

The system displays the following details in the header

Status	The status of the SCRS
SC Release Slip No.	A unique code identifying the SCRS
Amendment No.	A unique code identifying the amendment done to the SCRS.

Enter the following fields in the “Item Details” group box

Line No.

Use the drop-down list box to select the line number of the item in the subcontract order document. The drop-down lists all the line numbers in the SCRS.

The System displays the following fields in the “Item Details” group box

BOM Code	The unique code identifying the Bill Of Material (BOM), which defines all the constituent items and their quantities required to manufacture the item
Item Code	The unique code identifying the line item in the SCRS
Variant Code	The variant of the item
Desc.	The textual description of the line item in SCRS
	Zoom facility available
Qty.	The number of units requested
UOM	The unit of measurement

The system displays the following information the “Receipt Details” multiline

Item Flow	The different types of item flow. The possible values are Primary Output, Secondary Output and Returnable Output
Item Code	The unique code identifying the item which has to be returned with the subcontracting item specified as a line item in the SCRS
	Data hyperlink available
Variant	The variant of the item
Receipt Qty	The quantity of items request
UOM	The unit of measurement
Receipt At	The OU where the items need to be received.
Warehouse	The code identifying the warehouse where the item needs to be stored
Receipt Date	The date on which the required quantity must be received
Item description	The textual description of the item

To proceed, carry out the following

Select the “View Issue List” at the bottom of the page to view the list of items to be issued to the supplier

Select the “View Inclusion/Exclusion List” at the bottom of the page to view the items that are included and excluded for issue for the line items in the SCRS

Select the “View Schedule and Distribution” at the bottom of the page to view schedule and distribution details for the items in the SCRS

Select the “View Terms and Condition” at the bottom of the page to view the terms and condition pertaining to the SCRS

Select the “View TCD Details” at the bottom of the page to view the tax, charges and discount applicable on the line items and entire document of SCRS

Select the “View Quality Attributes” at the bottom of the page to view quality specification for the line items in the SCRS

Select the “View SC Release Slip-SCR Coverage” at the bottom of the page to view the coverage done by the SCRS against the subcontract request,

Select the “BOM Details” lint at the bottom of the page to view the BOM details

View Receipt List - An Overview

The list of receivable items can be specified for each Subcontract Release Slip (SCRS) line item.

The page displays all the SCRS details such as the SCRS number, amendment number. On giving the SCRS line number, the system displays all the item details such as the item code, variant of the item, description of the item, the OU where the item is to be received, the UOM of the item and the Bill Of Material (BOM) code for the line item.

On giving the SCRS line number, the system displays all the item details such as the item code, variant of the item, description of the item, the OU where the item is to be received, the UOM of the item and the Bill Of Material code for the line item.

The system also displays all the items that need to be received from the supplier for a particular line item in the SCRS. The details of the receivable item is displayed in the multiline such as item code, variant, receipt quantity, the UOM of the item, the OU where the items are received, the warehouse where the items are stored.