Select Dropship Receipt

This page allows you to search and select the dropship receipt . The details of the dropship receipt can be viewed. You can directly specify the value of the dropship receipt number you want to view. Incase you are not sure about the dropship receipt number; you can carry out a search by specifying the Dropship related details in the search criteria. The search result gets displayed in the multiline. You can select the dropship receipt number from the multiline and view its details.

Select the “View Dropship Receipt” link under the “Dropship Receipt” business component.

The “Select Dropship Receipt” page appears.

Enter the following detail if you are aware of the number identifying the dropship receipt that you want to view:

Dropship Receipt No.

The code identifying the dropship receipt (Alphanumeric, 18).

Enter the following details in the “Search Criteria” group box to search for the dropship receipt number that you want to view. Data-entry in the following fields is optional.

Dropship Receipt No. From	The starting range of dropship receipt number (Alphanumeric, 18).
Dropship Receipt No. To	The ending range of dropship receipt number (Alphanumeric, 18).
Order From Customer	The customer who has placed the order (Alphanumeric, 18).
Dropship Receipt Date From	The starting range of date on which the dropship receipt is generated (Date Format).
Dropship Receipt Date To	The ending range of date on which the dropship receipt is generated (Date Format).
Ship To Customer	The customer to whom the products are shipped (Alphanumeric, 18).
PO No. From	The starting range of the purchase order number (Alphanumeric, 18).
PO No. To	The ending range of the purchase order number (Alphanumeric, 18). This number must be greater than or equal to the “PO No. From” field.
Supplier Code	The code identifying the supplier (Alphanumeric, 16).
Order No. From	The starting range of the sale order number (Alphanumeric, 18).
Order No. To	The ending range of the sale order number (Alphanumeric, 18). This number must be greater than or equal to the “Order No. From” field.
Bill To Customer	The customer who receives the bill for the purchased goods (Alphanumeric, 18).
Item Code	The code identifying the item (Alphanumeric, 32).
Variant Code	The variant of the item, if any (Alphanumeric, 8).
Payable LC No.	The number identifying the payable LC.(Alphanumeric,30).
Receivable LC No.	The number identifying the receivable LC.(Alphanumeric,30).
Project Code	A unique code identifying the project for searching dropship receipt associated with the project.

Note: You can use the pre and post * operator for all the controls except for the date controls in the search criteria.

Click the “Search” pushbutton to retrieve the search results.

The system retrieves and displays the following in the “Search Results” multiline based on the search criteria entered:

Dropship Receipt No.	The code identifying the dropship receipt . Mandatory.
Dropship Receipt Date	The date on which the dropship receipt is generated.
Order No.	The number identifying the sale order.
Order From Customer	The customer who has placed the order.
Ship To Customer	The customer to whom the products are shipped.
Bill To Customer	The customer who receives the bill for the purchased goods.
Project Code	A unique code identifying the project associated with dropship receipt.
Project Description	The detailed description of the project.
Project OU	The organization unit in which the project is defined.

Check the “Select” column from the multiline to select the dropship receipt number for viewing its details.

To proceed carryout the following:

Select the “View Dropship Receipt” link at the bottom of the page to view the details pertaining to the dropship receipt.