# A/P Vendor Inquiry (VENDOR.Q)
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# Detail Receipts
Vendor Number The number identifying the vendor currently being viewed.
Vendor Name The name of the vendor currently being viewed.
Date Received The date on which the receipt was made.
Receipt Id The identification number assigned to the receipt. The receipt id is the purchase order number followed by a dash (-) and a sequential number indicating which receipt it was against the purchase order. For example, 123-1 is the first receipt posted against purchase order 123.
Part Number The part number as it appears on the receipt.
Description The part description as it appears on the receipt.
Quantity The receipt quantity.
Unit Price The unit price used on this receipt.
Description of Vendor Part Number The vendor's part number(s) posted to the receipt record for this line item.
Version 8.10.57