Asset Management receipt field mappings to SPO receipt records
Lists the field mappings between Asset Management receipt line records and SPO receipt records.
SPO receipt is auto-generated in the background after receipt of any items. Based on the Asset Management data model, the Asset Management receipt line field corresponds to the equivalent of SPO receipt. The Asset Management receiving slip can contain multiple receiving lines. SPO receipt is read-only, with data captured from the Asset Management purchase order (PO) whenever the Asset Management receiving experiences are active.
| Asset Management Receipt Line Fields | SPO Receipt Fields |
|---|---|
| Asset Management Purchase Order Line | SPO Purchase Order Line |
| Quantity | Quantity Received |
| N/A | Type = Default or "Good Receipt" |
| Received By | Received By |
| N/A | Supplier Product (based on POL) |