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Report Date: <?

Receipt Traveler xdoxslt:sysdate('D


<?COMPANY?> <?P_TITLE?> D-MON-YYYY
HH24:MI‘)?>

Report Parameters
Operating Unit F_h_operating_unit
Deliver-to Location F_h_delivery_location
Receipt Numbers From F_h_receipt_num_from
To F_receipt_num_to
Items From F_item_from
To F_item_to
Categories From F_h_category_from
To F_category_to
Ship to Location F_ship_to_location
Organization Name F_organization_name
Number of Receipt Travelers Printed F_count_records
Report Date: <?
Receipt Traveler xdoxslt:sysdate('D
<?COMPANY?>
D-MON-YYYY
HH24:MI')?>
<?P_TITLE?> <?initial-page-number:1?>Page 2 of 3

Group:G_receiptsif r_receiptsformattrigger
Item
Item F_FLEX_ITEM_DISP Rev F_revision_num Category F_FLEX
Item Description F_item_description
UN Number F_un_num Description F_un_descrip Hazard Class F_haza
Routing F_routing_ F_Boiler_Pl F_Buyer_Preparer_name
Group:G_item_notes
Item notes F_item_notes
End:G_item_notes

Source
Operating Unit F_operating_unit
F_Document F_document_t F_document F_docum F_rel Line Number F_line_
Source Type F_source_type Source F_source Unit F_sourc
Vendor Item Number F_vendor_produc Due Date F_due_date Quantity Ordered F_quant
Header Receiver Note F_note_to_receiver
Shipment Receiver Note F_pll_note_to_receiver
Group:G_po_header_notes F_long_note3End:G_po_header_notes
Group:G_po_line_notes F_long_note4End:G_po_line_notes
Group:G_po_line_locations F_long_note5End:G_po_line_locations_note
_note
Group:G_req_headers_note F_long_note6End:G_req_headers_note
Group:G_req_lines_note F_long_note7End:G_req_lines_note
Receipt
Receipt Number F_receipt_num Unit F_receipt Quantity Received F_quan
Receiver F_Reciver_Fir Receipt Date F_receipt_ Quantity Remaining F_quan
F_Receiver_La Freight Carrier F_freight Packing Slip F_pack
Shipment Number F_shipment_nu Bill Of Lading F_bill_of Vendor Lot Number F_vend
Receipt Location F_Receipt_Location Containers F_cont
License Plate Number F_license_plate_number
Receiver Comment F_receiver_comment
Group:G_long_notes F_long_note1End:G_long_notes
Group:G_trx_notes F_long_note2End:G_trx_notes

if m_inspectionformattrigger
Inspection
Inspector Inspection Date
Quantity/Amount Accepted Acceptance Code
Acceptance Comment
Quantity/Amount Rejected Rejection Code
Rejection Comment
Report Date: <?
Receipt Traveler xdoxslt:sysdate('D
<?COMPANY?>
D-MON-YYYY
HH24:MI')?>
<?P_TITLE?> <?initial-page-number:1?>Page 3 of 3

end m_inspectionformattrigger
Quantity Returned to Receiving Department

Delivery Instructions
Group:G_distributions
Destination Type F_destinati Organization F_organiza Unit F_deli
Requester F_deliver_t Destination Subinventory F_destinat Quantity/Amount Due F_outs
Deliver To Location F_deliver_t Destination Locator F_flex_locator_d Department F_depa
Job/Schedule F_job_sched Line F_line1 Operation Sequence Num F_op_s
Header Deliver Note F_note_to_deliver
Shipment Deliver Note F_pll_note_to_deliver
Quantity/Amount Delivered F_quani Delivery Date F_delivery Delivered By F_delivered_
License Plate Number F_license_plate_number2
End:G_distributions

Lot And Serial Number


Group:G_lot
Lot F_lot Group:G_serialif r_serialformattrigger
if m_serial_trx1formattrigger Serial From F_serial_ Serial To F_serial_number1
Serial F_serial_t
end m_serial_trx1formattrigger
end r_serialformattriggerEnd:G_serial

End:G_lot

Wip Shortage
if m_wos_headerformattrigger
Job/Schedule Line Date Required Quantity Required Quantity Issued Quantity On Hand Quantity Short
end m_wos_headerformattrigger
Group:G_Work_Order_Shortage
F_Work_orde F_line F_DATE_ F_Quanti F_Quantity F_Quantit F_quantit
End:G_Work_Order_Shortage
end r_receiptsformattrigger
End:G_receipts

Import

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