inventory-inventory-receipts

Inventory Receipts – List View 
 Module: Inventory 
 Screen Type: List View 
 URL: /^inventory/inventory-receipts/ 
 Model: InventoryReceipt 
 Record Name: Inventory Receipt 
 Plural Name: Inventory Receipts 
 
 What This Screen Is For 
 TODO: Explain what this screen does in plain language. 
 
 What You See on This Screen 
 📸 Add a screenshot of this screen. 
 Fields on This Screen 
 
 
 
 Field 
 Type 
 Description 
 
 
 
 
 Last Modified At 
 Date & time 
 TODO 
 
 
 Last Modified By 
 Relationship (single) (optional) 
 TODO 
 
 
 Status 
 Text (choice) 
 TODO 
 
 
 Vendor 
 Relationship (single) (optional) 
 TODO 
 
 
 Warehouse 
 Relationship (single) (optional) 
 TODO 
 
 
 Date Created 
 Date & time (optional) 
 TODO 
 
 
 Vendor Invoice # 
 Text (optional) 
 TODO 
 
 
 Memo 
 Long text 
 TODO 
 
 
 Edit Locked 
 Yes/No 
 TODO 
 
 
 Total Currency 
 Text (choice) 
 TODO 
 
 
 Total 
 Number (decimal) 
 The total dollar amount for this inventory receipt 
 
 
 Purchase Order 
 Relationship (single) (optional) 
 Links this receiving ticket to a purchase order 
 
 
 Vendor Invoice 
 Relationship (single) (optional) 
 Denotes a connection with a Vendor Invoice 
 
 
 
 System Fields (Managed Automatically) 
 ⚙️ These fields are managed by the system and usually do not need to be edited. 
 
 
 
 Field 
 Type 
 Description 
 
 
 
 
 Id 
 Auto number (ID) 
 TODO 
 
 
 Created At 
 Date & time 
 TODO 
 
 
 Created By 
 Relationship (single) (optional) 
 TODO 
 
 
 Custom Fields 
 Extra Fields JSONField 
 TODO 
 
 
 Deleted At 
 Date & time (optional) 
 TODO 
 
 
 
 
 Common Tasks 
 
 TODO 
 
 
 Tips & Helpful Hints 
 💡 TODO 
 
 Who Uses This Screen 
 
 TODO 
 
 Related Screens 
 
 Create View — inventory-inventory-receipts-create 
 Detail View — inventory-inventory-receipts-id 
 Update View — inventory-inventory-receipts-id-update 
 
 
 Advanced Notes 
 TODO