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Container Receipt Report (CONTAINER.R4)
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Form Details
Form Details
Purpose
The CONTAINER.R4 procedure is used to create a container receipt report for all containers received within a date range specified by the user or for specified container numbers entered or for specific status codes checked.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Container The container number.
Part Number The part number for each line item on the container.
New PO Nbr This will show the PO number only if it was created as a result of this container.
BOL/OTW Qty The bill of lading (on the water) quantity for the part.
Received Qty The actual quantity received for the part.
Diff (+/-) The difference between the received quantity and the bill of lading quantity.
Reject Qty The quantity rejected for the part.
Reason The reject reason associated with the reject quantity.
Reject Cost For information only, the average cost times the reject quantity.