s60029 Field descriptions
- Last UpdatedMay 07, 2026
- 1 minute read
Common fields in the screen
|
Field |
Description |
|---|---|
|
SI |
Status Indicator: Indicates the status of a record related to validation errors, warnings, and updates. |
|
Defined By |
The ID of a user who created a record. |
|
Defined At |
The date and time when a record was created. |
|
Updated By |
The ID of a user who updated a record. |
|
Updated At |
The date and time when a record was updated. |
Receipt Processes grid
The following table describes the fields in the General tab.
|
Field |
Description |
|---|---|
|
Id |
The unique ID of a receipt process. |
|
Project |
The ID of a project related to a receipt process. |
|
Description |
The description of a receipt process. |
|
Status |
Indicates the status of a receipt process. If the Status checkbox is selected, the receipt process is available for use throughout AVEVA Enterprise Resource Management. |
|
Workflow Step Optional/Required? |
Indicates whether a workflow step (Prepare Receipt, Count Inspection, QC Inspection, and Final Approvals) is disabled, optional, or required for a delivery note. There are three values:
|
|
Allow Reopen |
Indicates you can reopen a delivery note after the status of the delivery note is set to RECEIVED. |