---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Outbound Receipt staging table

# Outbound Receipt staging table {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

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.
{#spo-create-receipt-outbound-table__table_c23_ss5_hzb__entry__3}

| Field | Data type | Description |
|-|-|-|
| ERP number | String | Unique number generated within the ERP system for the receipt. |
| ERP source | String | ERP source from which the receipt is imported. The ERP source is determined through the legal entity associated with these records. |
| Integration status | String | Current status of the receipt integration. |
| Milestone | String | Milestone associated with the receipt. |
| Percentage received | String | Percentage of the service received. This field is visible only for a service receipt. |
| Processing message | String | A message that describes the current processing status of the receipt. |
| Purchase order line number | String | Purchase order line number against which the receipt of the product is acknowledged. |
| Purchase order line sys ID | String | Purchase order line Sys_id of the receipt. |
| Quantity received | String | Quantity of product received as part of the receipt. |
| Receipt number | String | Unique number for the receipt. |
| Receipt status | String | Current status of the receipt. The status field is visible only when the ERP integration plugin is installed. |
| Receipt type | String | Type of the receipt based on the product type. For example, Goods Receipt or Services Receipt. |
| Supplier product | String | Supplier product for which the receipt is generated. |
[Table 1. Outbound Receipt staging table]

{#spo-create-receipt-outbound-table__table_c23_ss5_hzb}