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AVEVA™ Manufacturing Execution System 2023 R2

receipt

  • Last UpdatedNov 20, 2024
  • 2 minute read

Note: This table is currently not used.

The receipt table contains receipts from vendors. Its design is the result of wanting to be able to receive goods without having the PO for them predefined; thus there is no required relation between this table and PO. It is assumed that the PO "number" would be referenced on the paperwork accompanying the shipment, so that it can be correctly entered initially, and thus is part of the primary key. It is also assumed that the vendor if known is defined before the shipment arrives, and thus has an ID number. All the non-key fields which are not auditing-related are nullable so records can be entered with incomplete knowledge of the circumstances, rather than forcing the entry of arbitrary, and probably incorrect, information.

Field

Datatype

PK

Nulls?

Description

po_id

string40

Y

N

Identify PO

po_line_no

int32

N

Y

Which line in PO

date_rcvd_utc

tdatetime

Y

N

When received in UTC

date_rcvd_local

tdatetime

N

N

When received in local time

item_id

string40

Y

N

What was received

vend_id

string40

N

Y

Identify vendor

invoice

string40

N

Y

Invoice or bill of lading "number"

rcvd_by

string40

N

Y

Who received this

rcvd_at

int32

N

Y

Where shipment was received

spare1

string1000

N

Y

Use defined by language term 1196

spare2

string1000

N

Y

Use defined by language term 1201

spare3

string1000

N

Y

Use defined by language term 1210

spare4

string1000

N

Y

Use defined by language term 1262

last_edit_comment

string254

N

Y

Reserved for internal use to indicate why this record was changed

last_edit_by

string40

N

N

Who last changed this record

last_edit_at

tdatetime

N

N

When this record was last changed

row_id

ID 1

N

N

Unique row identifier, for audit trail.

FK from po_id, po_line_no to po_line (Inhibit delete)

FK from rcvd_at to ent (Set null)

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