Viewing the reference document details for the customer goods receipt

This page allows you to view the details of the reference document associated with the customer goods receipt. The customer goods receipt might involve referencing documents, file names etc. These details can be viewed as the reference information in this page.

Select the “View References” link at the bottom of the “View Customer Goods Receipt” page.

The “View References” page appears.

The system displays the following:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the “User Preferences” business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

The system displays the following fields in the “Document Details” group box:

CGR #	The unique number identifying the customer goods receipt document for which you wish to enter the reference document details.
CGR Date	The date of creation of the customer goods receipt

The system displays the following fields in the “Document Attachment Details” group box:

Reference Doc Type	The type of the reference document associated with the customer goods receipt which could be “Customer Order” or “Others”
Reference Document #	The unique code identifying the reference document for the customer goods receipt
File Name	The file name used for reference
Remarks	Any additional comment pertaining to reference document