Viewing Receipt List

This page allows you to view the receipt list defined for the selected subcontract order.

Select the “View Receipt List” link at the bottom of the “View Subcontract Order” page.

The “View Receipt List” 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 in the “SCO Details” group box:

SCO #	The code identifying the subcontract order.
Amendment #	The identifying the amendment number of the SCO.
Service Type	The type of service, which could be “Activity”, “Conversion” or “Regular”.
Status	The status of the subcontract order, which could be “Draft”, “Fresh”, “Authorized”, “Returned”, “Partially Issue”, “Amended”, “Under Amendment”, or “Open”.
Supplier Name	The name of the supplier. Zoom facility available.

Enter the following in the “Service Details” group box:

Line#

Use the drop-down list box to select the line number for which service details are to be displayed.

Click the “Get Details” pushbutton to retrieve the part details.

The system displays the following

Service#	The code identifying the service to be performed.
Service Desc	The textual description of the service.
Order Quantity	The quantity ordered for the part to be serviced.
UOM	The units of measurement for the quantity specified.

The system displays the following in the “Part Details” multiline depending on the line number selected:

Receipt Line No	The line number generated by the system for every receipt created.
Part#	The number identifying the part to be serviced.
Part Description	The description of the part.
Part Type	The type of part issued for service in the receipt list. This could be of type "Raw Material", "Component", "Expendable", "Tool", "Consumable", "Kit" or "Miscellaneous".
Constituent Type	The type of constituent for service.
	If the service type is “Conversion”, then the constituent type could be "Primary Output", "Secondary Output", "Returnable Input",
	If the service type is “Regular”, then the constituent type could be "Returnable Input", "Issuable Input" ,"Non Issuable Input" or "Core Returnable Input.
	If the service type is "Activity", then the constituent type could be "Principal Part", "Returnable Input" or "Core Returnable Input".
Quantity	The quantity of the part received from service
Accepted Quantity	The quantity of the part accepted for service.
Pending Quantity	The quantity of the part pending for service.
UOM	The units of measurement in which the SCO is transacted (Alphanumeric, 10).
Stock Status	The status of the stock.
Warehouse#	The number of the warehouse where the receipt is issued.
Issue Location	The location where the receipt is issued.
Quality Attribute	The quality attribute of the part, which could be "Standard", "Custom" or "None".
Matching Type	The matching type for the part, which could be “Three way ” or “Four way”.
Tolerance%	The tolerance percentage which is positive and less than 100 (Alphanumeric, 5).

To proceed, carry out the following

Select the “View Inspection Details” link at the bottom of the page to view part inspection details at the line level .

Select the “View Schedule and Distribution Details at Part Level” link at the bottom of the page to view part level schedule and distribution details.

The system displays the following in the “Record statistics” group box:

Created By	The login ID of the user, who created the subcontract order
Created Date	The date on which subcontract order was created
Last Modified By	The name of the user who last modified the SCO
Last Modified Date	The date on which the subcontract order was last modified