Inventory Consumptions (whina1514m000)

Use this session to view which orders have consumed which receipt transactions. The receipt transaction consumption records show, for example, the value that is used for the valuation of the issued items.

LN creates a receipt transaction consumption record when an item is shipped. When a receipt transaction consumption record is created, LN updates the Quantity to be Consumed of the related receipt transaction in the Inventory Receipt Transactions (whina1512m000) session.

 

Item
In LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on.

An item can also represent a set of items handled as one kit, or exist in multiple product variants.

You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items:

  • Cost items (for example, electricity)
  • Service items
  • Subcontracting services
  • List items (menus/options)
Warehouse
A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
Warehouse
The currency in which the item is valued.
Transaction Date
The date and time on which the inventory transaction was processed. In case of antedating, the transaction date (= receipt date) precedes the actual log date.

LN retrieves the transaction date from the Inventory Receipt Transactions (whina1512m000) session.

Actual Log Date
The current date and time when the inventory transaction took place. In contrast with the transaction date, the actual log date cannot be changed.
Sequence
The number of the consumed receipt transaction. LN retrieves the sequence number from the Inventory Receipt Transactions (whina1512m000) session.
Inventory WIP
If this check box is selected, the value of the receipt transaction belongs to the work-in-process (WIP) inventory, that is, the value of materials, labor, and overhead that has been issued to manufacturing but has not yet produced a stockable item.
Consumptions
Consumption Part
The sequence number of the part of the inventory that is consumed.
Consumed Quantity
The quantity that is consumed.
Unit
The inventory unit in which the item is stored.
Consumption Date
The date on which the quantity is consumed.
Total Amount
The total amount of all effective cost components of the inventory receipt transaction consumption for the item/warehouse combination.

From the appropriate menu, start the Inventory Receipt Transaction Consumption - Cost Details (whina1515m000) session to view the amounts per effective cost component.

General
Lot
A number of items produced and stored together that are identified by a (lot) code. Lots identify goods.

The lot is only specified if the inventory valuation method is Lot Price (Lot).

Serial Number
The serial number of the item to which the transaction refers. The serial number is only specified if the inventory valuation method is serial pricing.
Rejected Inventory
If this check box is selected, the inventory transaction constitutes rejected inventory.
Physical Transaction
If this check box is selected, the inventory transaction concerns a logistic transaction, that is, an actual inbound or outbound movement of goods.
Warehouse Valuation Group
The code of the warehouse valuation group related to the receipt transaction for the valuation method MAUC by valuation group.
Note

This field is applicable only if the valuation is MAUC by warehouse valuation group.

Description
The description or name of the code.
Project
The code of the project related to the inventory receipt transaction.
Note

This field is enabled only if project pegging is implemented.

LN allows you only link the projects that have Project Package Link set to Project.

Description
The description or name of the code.
Order
Order Company
The company of the order that initiated the inventory receipt transaction.
Type of Order
The kind of order that created the inventory transaction.
Order
The code of the warehousing order. If the order is generated by another package, this number will correspond to the original order number.
Position Number
The position number of the order line on the order.
Sequence Number
The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters.
Inventory Transaction ID
The ID code of the current inventory transaction.
Ownership
Ownership
The ownership of the goods of the inventory transaction.
Owner
The business partner who owns the items. If this field is not filled, your own organization owns the inventory. If the owner is not the same as the buy-from business partner, the owner is the internal business partner of another enterprise unit such as a division in another country, of your organization. If the buy-from business partner is the owner, the items are held in not-owned consignment.
Buy-from Business Partner
buy-from business partner of the goods of the inventory transaction.

 

Cost Details
Starts the Inventory Receipt Transaction - Cost Details (whina1513m000) session.