Core TSIs : Purchasing : Purchasing - Field Descriptions
Purchasing - Field Descriptions
Receipt line fields (Create receipt pop-up)
Field
Description
Code
The product code of the purchase order line for which the receipt line is created.
Name
The product name of the purchase order line for which the receipt line is created.
Distribution point
The distribution point linked to the ordered product.
Price excl. tax / VAT
The product price, excluding tax / VAT.
Unit
Measurement unit of the ordered product, such as pieces, kilograms, or liters.
Ordered
Total number of units ordered in the purchase order line.
Received
Displays the quantity of products received from the vendor (if any).
Returned
the Displays total quantity of products returned to the vendor (if any).
Receiving
Displays the quantity expected to be received. Update the field with the actual quantity of products received from the vendor and confirm by clicking OK.
* 
If one of the products is not received, you can remove it from the receipt by making the quantity equal to zero.