Order - Inventory Transactions (whinr1511m000)Use this session to view inventory transactions by order. All transaction and inventory movements resulting from a particular order are shown.
Order Type A group of orders that are processed according to the same
procedure (series of order steps = sessions). In addition, these orders share a
number of other characteristics (return order y/n, collect order y/n,
subcontracting order y/n, and so on). Order The code of the warehousing order. If the order is generated by
another package, this number will correspond to the original order number. Line The warehousing order line number. If the order is generated by
a package other than Warehousing, this number is the same as the original order line number. 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. You cannot change this date. Item The item's code. Effectivity Unit A reference number, for example a sales order line or a project
deliverable line, that is used to model deviations for a unit effective item. Warehouse The warehouse's code. Quantity The quantity with which the inventory is adjusted, expressed in
the inventory unit. Printed If this check box is selected, the inventory transaction was printed.
Print Inventory Transactions by Order Starts the Print Inventory Transactions by Order (whinr1411m000) session. By default, LN starts this session to print the report.
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