Form values and defaults are applied at operator level. They are not saved at role or group level.

Mandatory entry of this comment on the first line of the import file to distinguish it from a SYSPRO 6.1 layout file. This comment is not case-sensitive.

	This only applies if importing from a file.

The first character of each line in the import file must be a J to indicate a job receipt.

	This only applies if importing from a file.

This must match the stock code assigned to the job header or, if importing co-products, it must match the stock code assigned to the co-product line.

This must be a positive value, and must be in the manufacturing unit of measure (if Manufacturing Units of Measure is in use). When importing co-products, this quantity indicates the co-product receipt quantity. The job manufactured quantity for the notional part is updated as a ratio of the co-product quantities received.

When importing co-products, this indicates the cost of the co-product instead of the job cost.

The entry here is used only if you specified M at the Cost field, and must be a positive value.

If complete, then the transaction date (i.e. the date of the import) is used as the job completion date.

	When importing co-products, this field indicates whether the co-product must be set to complete and not the job. A notional job cannot be set to complete via the import function.

Set to Y if you want to display an error when the receipt quantity for the job/co-product exceeds the outstanding job/co-product quantity.

Set to Y if you want to display a warning when setting a job/co-product to closed that has an outstanding job/co-product quantity.

This must be blank.

If left blank, then this defaults to Import.

If left blank, then the bin held against the warehouse is used.

An entry is required if the item is traceable (unless you indicated that the job number must be used as the lot number).

If you enabled the Use same lot on multiple stock codes setup option (Lot Traceability Setup) then you can reuse the same lot number for different stock codes. If the lot number is manually submitted (i.e. it is not created automatically or only entered after inspection) then an error is returned if the lot number exists more than once in the import file for different stock codes.

Enter the concession number in this field as you will be unable to capture it later.

An entry is required if the item is serialized. In addition, only a single serial number can be entered per line in the import file.

If you enabled the Use same serial for multiple stock codes setup option (Inventory Setup) then you can reuse the same serial numbers for different stock codes. If you did not select this option then an error is returned if the serial number already exists within the import file.

The quantities and/or time is calculated from the quantity of the finished item being received into stock.

	Kit issue does not apply when importing a co-product receipt.

This is an optional field and any entry made here is printed on the Inventory Journal.

This is an optional field indicating that a job linked to a sales order has been over-receipted and the sales order must be updated accordingly.

	This does not apply when importing a co-product receipt, as a notional part cannot be linked to a sales order.

This field is mandatory if manual numbering is defined.

You can use the same WIP inspection reference for the same job, co-product line and lot number, enabling you to supply several lines for the same job, co-product, lot and WIP inspection reference but with different serial numbers. This does not apply if you selected automatic lot numbering (Set Key Information) or automatic WIP inspection reference numbering (Set Key Information).

Set to Y if the receipt quantity represents a sample quantity that must be receipted into WIP inspection.

This only applies if the item is traceable and you selected the option: Sample quantity (Stock Codes).

	You need to define a separate import record for the remainder of the receipt quantity that is not subject to inspection. For that record, you do not enter a Y in this field.

Indicates the co-product line number to be receipted. This field is mandatory when importing co-product receipts.

The first character of each line in the import file must be a J to indicate a job receipt.