Receipts worksheet

Lot Management  •  Article  •  7/2/2025  •  2 min

On the Receipts worksheet of the exported Excel document, you can view all inbound transactions in the following fields:

Field Description
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.