PO Receiving Wizard worksheet is separated into seven sections. Depending on your set-up these columns can be deleted or renamed using theCustomize Fieldsfunctionality or by changing ‘Template123’.
•Required ID’s and Process Set column
This section is populated by the Wizard and provides the ‘Process Set’ when the data is uploaded into the interface table and also the ‘Request ID’ when the data is submitted to the concurrent program.
•Upload Results
This section provides you with the results when validating or uploading receipts at the Header and Line level. The Status columns will indicate if the upload was successful or if an error was detected. The ‘Upload Messages’ column in this section will provide messages in regard to the header. Messages in regard to the line are held in the ‘Receipt Transactions’ section.