Receipts worksheet
Lot Management
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Article
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7/2/2025
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2 min
On the Receipts worksheet of the exported Excel document, you can view all inbound transactions in the following fields:
Field | Description |
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Lot No. | Specifies the lot number associated with the item. |
Vendor Lot No. | Specifies the vendor lot number associated with the item. |
Quantity | Specifies the total quantity of the item in this lot. |
Unit of Measure | Specifies the unit used to measure the item. |
Item Description | Specifies the description of the item. |
Item Category Description | Specifies the description of the associated item category. |
Previous Source Name | Specifies the name associated with the source vendor. This value is derived from the buy-from details of the posted purchase document. |
Previous Source Phone No. | Specifies the phone number associated with the source vendor. This value is derived from the buy-from details of the posted purchase document. |
Previous Source Address | Specifies the address associated with the source vendor. This value is derived from the buy-from details of the posted purchase document. |
Previous Source City | Specifies the city associated with the source vendor. This value is derived from the buy-from details of the posted purchase document. |
Previous County/State/Region | Specifies the county, state, or region associated with the source vendor. This value is derived from the buy-from details of the posted purchase document. |
Previous Source Zip/Postal | Specifies the zip or postal code associated with the source vendor. This value is derived from the buy-from details of the posted purchase document. |
Previous Source Country | Specifies the country associated with the source vendor. This value is derived from the buy-from details of the posted purchase document. |
Receipt Source Location Name | Specifies the location associated with the ship-to details of the location. |
Receipt Source Phone No. | Specifies the phone number associated with the ship-to details of the location. |
Receipt Source Address | Specifies the address associated with the ship-to details of the location. |
Receipt Source City | Specifies the city associated with the ship-to details of the location. |
Receipt County/State/Region | Specifies the county, state, or region associated with the ship-to details of the location. |
Receipt Source Zip/Postal | Specifies the zip or postal code associated with the ship-to details of the location. |
Receipt Source Country | Specifies the country associated with the ship-to details of the location. |
Receipt Date | Specifies the posting date of receipt derived from item ledger entries. |
Traceability Source Reference | Specifies the traceability information of the source, such as an address, URL, GLN, or phone number. This value is derived from the lot origin details. |
Reference Document Type | Specifies the type of source document the lot originated from. |
Reference Document No. | Specifies the number of the source document. |
Reference Document Type 2 | Specifies the type of document the lot is posted in. |
Reference Document No. 2 | Specifies the number of the posted document. |