Equipment Receipt Identifier: The unique identifier for an equipment receipt transaction.
Equipment Receipt Version: Indicates the version of the equipment receipt. If a receipt is changed the original information is saved and a new version is created.
Receipt Item Identifier: A numeric field used to represent each line item within a receipt. A line item exists for each type of equipment received. The system automatically generates this number and increments it by 1 for each line item for a given receipt.
Item Description: A free form text field used identify the item received.
Quantity Received: The number of units received for a specific item.
Quantity Rejected: The number of units for a particular item that were rejected. The default value is 0.
Acceptance Test Required Indicator: Used to indicate if an acceptance test must be performed on the item received. Valid values include "Y" and "N." Default value is "N."
Test Inspection Status: Used to document whether the item inspected passed or failed the inspection. Valid values include "pass" and "fail."
Certification Received Indicator: Used to document if certification papers associated with the item received were received. Valid values are "Y' and "N." Default value is "Y."
Item Comment: A free form text field used to record notes for a specific item within a receipt transaction.
Building Code: The unique identifier for a building.
Area Identifier: The unique identifier for a location within a building.
Barcode Identifier: The barcode number associated with the item. This field is validated manually against the Equipment table.
Modify Date: The date the Receipt Item record was modified.
Modified By Userid: The userid of the person who last made changes to the Receipt Item record.