Delivery Tab

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Line Item Receiving > Document Layout > Main Screen

Delivery Tab

The Delivery tab contains information about where goods ordered on this order should be delivered. It also displays delivery contact information and any special delivery instructions. All fields in this tab come from the purchase order's Delivery tab.

Delivery tab field definitions

Title	Description
Address 1	Address line 1 where the goods were delivered.
Address 2	Address line 2 where the goods were delivered.
Building	The building where the goods were delivered.
City	The city where the goods were delivered.
Country	The country where the goods were delivered.
Date Required	The date the delivery was required.
Date Required Reason	If a date required was entered the date required reason is displayed here.
Delivery Campus	The campus code where the goods were delivered.
Delivery Instructions	Displays any special delivery instructions for the items.
Delivery To	The person to whom the delivery was made.
Email	The email address of the delivery-to person.
Phone Number	The phone number of the delivery-to person.
Postal Code	The postal code where the goods were delivered.
Room	The room number where the goods were delivered.
State	The state where the goods were delivered.