Purchase Receipt

The Purchase Receipt FastTab displays all purchase receipt transactions that match the Mass Balance Analysis filters and fall within the selected analysis period. The FastTab provides visibility into inbound inventory received from vendors and contributes to the Total Available calculation used in the Mass Balance Analysis.

Field	Description
Item No.	Specifies the item number received through the purchase receipt.
Description	Specifies the description of the item.
Variant Code	Specifies the variant code associated with the item.
Lot No.	Specifies the lot number received on the purchase receipt.
Lot Attribute Value 1	Specifies the first lot attribute value assigned to the lot.
Lot Attribute Value 2	Specifies the second lot attribute value assigned to the lot.
Lot Attribute Value 3	Specifies the third lot attribute value assigned to the lot.
Location Code	Specifies the location where the item was received.
Vendor No.	Specifies the vendor number associated with the purchase receipt.
Vendor Name	Specifies the name of the vendor associated with the purchase receipt.
Doc No.	Specifies the posted purchase receipt document number.
Order No.	Specifies the purchase order number from which the receipt was created.
Receipt Date	Specifies the date on which the inventory was received.
Purchase Weight Qty	Specifies the quantity received in weight units through the purchase receipt transaction.