Purchasing > Inquiries > Receipts > Receipt lines > Receipt lines - Implementation 

Prerequisite

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

 PJM : Project management

Authorizations

As data is linked to a site, a filter per site can be activated.

Inquiry screens

The screens of this inquiry function can be set up (code CPS) via the corresponding setup function.

The preset screens delivered as standard are the following :

 ALL : Receipt line Full

 STD : Receipt line Standard

Tables used

No table is updated through this function which is an inquiry function. But information extracted from the following tables is used :

Table

Table description

BPSUPPLIER [BPS]

Suppliers

COMPANY [CPY]

Company

FACILITY [FCY]

Sites

PRECEIPT [PTH]

Receipt

PRECEIPTD [PTD]

Detail receipts