Hi everyone,
we are having a heck of a time trying to figure out the history on a transaction for a PO Receipt for 1 Receipt Line.
If anyone could point me in the right direction, it would be appreciated to understanding the dates in general with the PO receipt process. Thanks
Pete
We have these fields in play:
RcvHead_ReceiptDate
RcvDtl_ReceiptDate
PartTran_TranDate
PartTran_SysDate
TranGLC_TranDate
TranGLC_Create Date
Right-click on the PO number and open “PO Receipt Status Dashboard”
RcvHead_RecDate - Setting this prompts to set the RcvDtl_RecDate to that date for all lines on the pack. You can say no, and then this date means nothing.
RcvDtl_RecDate - the line receipt date, which should match PartTran and TranGLC Tran Dates. This is the date the receipt transactions transact on.
PartTran SysDate is the actual/physical day the transaction was created on.
TranGLC CreateDate is the date the GL Transaction was created, typically by running the capture process
