| Receipt filter search criteria |  |
| The receipt filter search fields are used to look up inbound orders, order lines, or ASNs that you want to link to the receipt, or to look up receipt lines that you want to unlink from the receipt. You can perform a search based on the following fields: Item Item Identification Components Issue Lines Receipt Date Range Carrier Reference Location Ship-from Code Packing Slip Order Origin Load Handling Unit Shipment Order To search for expected orders with a planned receipt date that is equal to the current date, select the Expected Today check box. To link a specific order line to the receipt, fill the following fields: Order Order Origin Line Quantity Unit In the Quantity field, enter the quantity that is received for the order line. The quantity that you enter can differ from the quantity on the order line, for example, if not all the goods listed on the order line are received. This quantity is filled on the receipt line that Infor ERP LN generates for the order line. Optionally, you can fill the Order Origin field to narrow down the search and fill the Packing Slip field; the packing slip will be displayed on the receipt line. To link a specific ASN line to the receipt, fill the following fields: Shipment Line Quantity Unit In the Quantity field, enter the quantity that is received for the ASN line. The quantity that you enter can differ from the quantity on the ASN line, for example, if not all the goods listed on the ASN line are received. This quantity is filled on the receipt line that Infor ERP LN generates for the ASN line. Optionally, you can fill the Ship-from Code field to narrow down the search and fill the Packing Slip field; the packing slip will be displayed on the receipt line. Related topics How to receive goods How to receive goods |