Receipt_Line__c
Label: Receipt Line This is a receipt into the system. This is not the actual inventory position but is a record of a part being added to inventory. A receipt can be populated via multiple methods for adding inventory to the system.
Amount__c |
Amount |
Fall 2021 |
Amount received against the receipt line.
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Currency(18,4) |
0 |
Customer_Return_Line__c |
Customer Return Line |
Fall 2019 |
The line item that this part is being received against.
Looks up to: Customer_Return_Line__c
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Lookup |
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Item_Description__c |
Item Description |
Pre-Spring 2018 |
Formula: Item_Number__r.Item_Description__c
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Text |
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Item_Number__c |
Item Number |
Pre-Spring 2018 |
The item number that is being received. This must exist in the Item Master
Looks up to: Item__c
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Lookup |
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Lot_Number__c |
Lot Number |
Pre-Spring 2018 |
Lot number of the part.
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Text(50) |
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Purchase_Order_Line_Item__c |
Purchase Order Line Item |
Pre-Spring 2018 |
The line item that this part is being received against. For serialized parts, there may be multiple receipt lines against a single purchase order line.
Looks up to: Purchase_Order_Line_Item__c
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Lookup |
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Quantity__c |
Quantity |
Pre-Spring 2018 |
Number of part that is received.
|
Number(18,4) |
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Receiver__c |
Receiver |
Pre-Spring 2018 |
The receiver that this receipt line is associated with.
Looks up to: Receipt__c
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MasterDetail |
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Serial_Number__c |
Serial Number |
Pre-Spring 2018 |
Serial number of part.
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Text(100) |
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Shelf_Life__c |
Shelf Life |
Pre-Spring 2018 |
Date when part becomes obsolete
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DateTime |
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Status__c |
Status |
Pre-Spring 2018 |
Status is never manually changed. It is set to Received when the receipt is done and the status is changed to reversed when a reverse transaction is performed.
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Picklist: Received Reversed |
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Stocking_Unit_of_Measure__c |
Stocking Unit of Measure |
Pre-Spring 2018 |
Formula: Item_Number__r.Stocking_UOM__r.Name
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Text |
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Supplier_Quantity__c |
Supplier Quantity |
Pre-Spring 2018 |
|
Number(18,4) |
0 |
Supplier_Unit_of_Measure__c |
Supplier Unit of Measure |
Pre-Spring 2018 |
Formula: IF( ISBLANK( Item_Number__r.Supplier_UOM__c ) , Item_Number__r.Stocking_UOM__r.Name , Item_Number__r.Supplier_UOM__r.Name )
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Text |
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