Represents a transaction for the receiving of goods or services. It may be used to indicate receipt of goods in conjunction with a purchase order system. The Delivery document contains CHARGE and DISTRIBUTN elements at various levels to support the assessment of receiving service or compliance penalty charges. Several large retailers that demand receiving efficiency commonly assess penalty charges for supplier deliveries that are not compliant with the retailer's policies. Charges may be incurred for deliveries, ship units or items that contain discrepancies from what was ordered or electronically manifested, for improper labeling of items and ship units and the incorrect packing or loading of ship units. Provides general information about the ServiceConsumption receipt document that is used to receive a specific quantity of material goods from a supplier. Provides general information about the item inventory being delivered, including the requested and actual quantities. This information usually directly references a line item or Delivery schedule line on a sales order, purchase order or other inventory transfer document. ServiceConsumption typically report on the ServiceConsumptionItems. Provides general information about the ServiceConsumption document that is used to receive a specific quantity of material goods The EffectiveDateTime is the date/time the received material is posted to other business systems as being available for use. ReceiptLine represents the goods line item detail of the receipt document. THis can be used by itself for traditional receiving against Purchase Orders or other line-item oriented buisness documents, or in conjunction with the ReceiptUnit element to summarize ship unit item detail at line level