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The Order Receiving Detail, Other 2 tab is used to enter relevant information related to the order being received.
Note: The above example of the Order Receiving Detail is that of a Purchase Order. However, all order types contain the same fields and tabs when being received, with the exception of Repair Orders. For details on the receiving of a R/O, refer to Repair Order Receiving.
The following information/options are available in this window:
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Tag By
The vendors who issued the tag for the component.
Tag Date
Date of the Tag.
Tag Number
The tag number associated with the part.
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