Ref.Doc Type/Sub Type is Receipt without Ref. Doc. #

Ref. Doc. # is Customer Order

Ref.Doc # is Receipt Purchase Order/Repair Order/Release Slip

Ref. Doc. # is “Regular Purchase” or "Repair Receipt" or "Customer Goods Receipt"

Created By

Created By

Created By

Created By

Part Category

Customer PO #

Part Category

Part Category

Packing Slip #

Part Category

Part Type

Packing Slip #

Part Type

Part Type

Part Classification

Part Type

Way Bill #

Part Classification

Primary Part Group

Way Bill #

Receiving Area

Primary Part Group

Receiving Area

Part Classification

Inspection Area

Primary Part Group

Part Classification

Quarantined?

Primary Part Group

Quarantine Area

Quarantined?

Quarantine Area

Shipping Area

Scrap Area