SCM Data Dictionary

Receipt__c

Label: Receipt

This is a receipt into the system. This is not the actual inventory position but is a record of a part being added to inventory. A receipt can be populated via multiple methods for adding inventory to the system.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Customer_Return__c Customer Return Fall 2019 The customer return that is being received.

Looks up to: Customer_Return__c
Lookup
Exchange_Order__c Exchange Order Pre-Spring 2018 This field is valid only for inbound exchanges.

Looks up to: Exchange_Order__c
Lookup
Purchase_Order__c Purchase Order Pre-Spring 2018 The purchase order that is being received. This is required for a Stock-PO or a Return from Outside Service receipt. It is also required for Stock-Customer Consigned

Looks up to: Purchase_Order__c
Lookup
Receipt_Type__c Receipt Type Pre-Spring 2018 This is the type of receipt. Inventory is managed differently based on different receipt types as well as part type. Accounting and actual inventory are affected.

Picklist:
CRET Receipt
Customer Exchange
Internal In Bound Transfer
Purchase Order Receipt
Return_Material_Authorization__c Return Material Authorization Pre-Spring 2018 A reference to the Return Material Authorization for the customer return. This is automatically populated during the receiving process.

Looks up to: Return_Material_Authorization__c
Lookup
Supplier__c Supplier Pre-Spring 2018 Formula:
Purchase_Order__r.Supplier_Site__r.Name
Text


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