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 Name	Field Label	Created in Version	Description	Type
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