Files > DATE RECEIVED

parent

442.01

name

DATE RECEIVED

number

442.08

Fields

#	Name	Location	Type	Details	Index	Description
.01	date received	0;1	DATE-TIME		AB	This is the date the item was received.
1	qty being received(+)	0;2	NUMERIC			This is the quantity of the item being received.
2	amount	0;3	NUMERIC			This is the amount for the quantity being received.
3	partial number	0;4	NUMERIC			This is the partial shipment number.
4	discounted amount	0;5	NUMERIC			This is the discounted amount.
5	receiving code sheet no.	0;6	POINTER	423		This is the receiving code sheet number.
6	adjusted quantity received	0;7	NUMERIC			This is the QUANTITY RECEIVED after an adjustment voucher is done on the purchase order.
7	adjusted amount	0;8	NUMERIC			The dollar amount adjusted after doing an adjustment voucher on the purchase order.