PO39.1 - Receiving Detail

Use this subform, together with the PO30, PO33, or PO34 transaction forms, to
monitor bin-tracked items across multiple bins, and to enter serial-number,
lot, and catch-weight information. To indicate that a transaction includes
multiple bins, enter an asterisk (*) in the Bin field on one of PO30, PO33, or
PO34 forms, and the system transfers to this subform so you can enter the
multiple bins. You can use Walkthru to verify if the transaction is in
balance. The quantities entered into these detail lines must add up to the
total received quantity for the item.

The column headings for this form will change based on whether you are
receiving a bin-tracked, lot-tracked, serial-tracked or catch-weight item.
Columns that do not apply to the item have the column header blanked out.

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    ICTRANSDTL - Creates transaction detail records for bin, lot, or multiple
                 unit of measure items when detail is added.

    PORECLINE  - Used to update the receiving line item record.


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used to validate vendor group or to default vendor group.

    GLCODES    - Used for validating source codes.

    ICBIN      - Used to validate Inventory Control bin ID entered.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOT      - Used to update lot information when the receiver is released.

    ITEMLOC    - Used to validate Inventory Control item location for inventory
                 items.

    ITEMMAST   - Used to validate the item and to obtain item descriptive
                 information.

    ITSERIAL   - Used to update the serial number information and create new
                 records when a receiver is released.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to validate and default purchase order line information.

    PORECEIVE  - Used to validate and default purchase order receiving
                 information.

    SOHDETAIL  - Used to validate and default stock-on-hand information.