Template: Inventory Receipt

	Column Name	RequiredRe	Default Value	Note
Receipt Transaction	TransactionDate	X		Date must be for a period open to inventory.
	SiteID	X		Must be a valid & active site ID.
	Reference
	PONumber
	AutoCreateNewLots		Not Allowed
	NegativeAvailableBalances		Not Allowed
	HeaderNote
	ItemID	X		Must be a valid item ID.
	LineItemUnits	X		Required if item managed by 'Units Only' or 'Units & Weight'.
	UnitsUOMID		Item's Inventory UOM.	Must contain a valid Units UOM from the Item's UOM schedule.
	LineItemWeight	X		Required if item managed by 'Weight Only' or 'Units & Weight'.
	WeightUOMID		Item's Inventory UOM.	Must contain a valid Weight UOM from the Item's UOM schedule.
	ProductionBatch	X		Required when new production batch is imported. Must be blank for non lot tracked items.
	WarehouseLotID			Must be blank for non warehouse lot tracked sites.
	LineItemNote
Production Batch	ProductionSite	X		Required when new production batch is imported.
	ProductionDate	X		Required when new production batch is imported.
	ProductionLine			If entered, the value must be a valid production line value. Must be blank for non lot tracked items.
	ProductionShift			If entered, the value must be a valid production shift value. Must be blank for non lot tracked items.
	CountryOfOrigin			If entered, the value must be an active country. Must be blank for non lot tracked items.
	ExpirationDate			If entered, the value must be a valid date. Must be blank for non lot tracked items.
	BatchComment
	OutsidePurchase
	VendorPurchasedFrom			Must be blank for non lot tracked items.
	BatchClass		No	If entered, the value must be Yes or No. Must be blank for non lot tracked items.
	QualityTestClass			Must be blank for non lot tracked items.
	QualityTestID
	Traded		No	If entered, the value must be Yes or No. Must be blank for non lot tracked items.
	Project			If entered, the value must be a valid open project. Must be blank for non lot tracked items.