Outbound Receipt staging table
The Outbound Receipt [sn_spend_intg_outbound_receipt] staging table stores important data about the receipts created so that an ERP integrator can export this data to a third-party ERP system.
The following table lists the key fields for the Outbound Receipt [sn_spend_intg_outbound_receipt] staging table.
Note:
There are no mandatory fields for this table.
| Field | Data type | Description |
|---|---|---|
| Receipt number | String | Unique number for the receipt. |
| Supplier product | String | Supplier product associated with the receipt. |
| Quantity received | String | Quantity of product received as part of the receipt. |
| Order line number | String | Unique number for the purchase order line. |