Use the Receipts view to display receipt information for the item for the last 12 periods, including the document number and type, received date, units received, stocking unit of measure, received cost, costing unit of measure, lead time, lead time status (abnormal, normal, or ignored), the vendor, and whether the transfer is a normal replenishment document (Y) or an Emergency (N).
Highlight a line in the inquiry browser and click:
Cost Disc Entry to specify a cost discrepancy in the Cost Discrepancy Entry (ICE610) program (you must have proper user security to access this program),
Disbursements to drill down to the source document if the appropriate inquiry program is available,
Archived Doc to display documents that are in the archive for Purchase Orders, Transfer Tickets, and Pick Tickets (based on the ‘type column’ PO=purchase order, TR=transfer ticket, or SO=pick ticket.