Field | Description | ||
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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.
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