Code

The product code of the purchase order line for which the receipt line is created.

Name

The product name on the purchase order line.

Unit

Unit of the ordered product.

Ordered

Quantity ordered on the purchase order line.

Received

Quantity already received from the vendor
(if any.)

Returned

Quantity already returned to the vendor
(if any.)

Receiving

Displays the quantity to be received. Update the field with the number of products actually received from the vendor.