Warehouse Receipts (whinh2610m100)Use this session to view, maintain, and process the receipt of inbound order lines in a warehouse. Note
Warehouse Business Partner A party with whom you carry out business transactions, for
example, a customer or a supplier. You can also define departments within your
organization that act as customers or suppliers to your own department as
business partners. The business partner definition includes:
You address the business partner in the person of the business partner's contact. The business partner's status determines if you can carry out transactions. The transactions type (sales orders, invoices, payments, shipments) is defined by the business partner's role. Show Number of Lines If this check box is selected, the vertical axis of the
graph displays the number of lines. If this check box is cleared, the Unit field is available. Unit The unit used to express the total quantity of the goods listed on the lines displayed
in the graph. If some of the transactions are expressed in units other than the selected unit, these units are converted to the selected unit. The units are displayed in the vertical axis of the graph. Note This field is available if the Show Number of Lines check box is cleared. Planned If a check mark is displayed, the inbound
order lines with status Planned are displayed on the Inbound Lines tab and in the graph. Click Planned to activate this filter. Count The number of lines for the filter. This number can be affected
by other filter settings. Open If a check mark is displayed, the inbound
order lines with status Open are displayed on the Inbound Lines tab and in the
graph. Click Open to activate this filter. Receipt Open If a check mark is displayed, the inbound
order lines with status Receipt Open are displayed on the Inbound Lines tab and in
the graph. Click Receipt Open to activate this filter. To be Inspected If a check mark is displayed, the inbound
order lines with status To be Inspected are displayed on the Inbound Lines tab and
in the graph. Click To Be Inspected to activate this filter. Past Due If a check mark is displayed, inbound
order lines are displayed on the Inbound Lines tab if the planned receipt date of the related receipt is before the current
date. Click Past Due to activate this filter. Due Today If a check mark is displayed, inbound
order lines are displayed on the Inbound Lines tab if the planned receipt date of the related receipt is identical to the current date. Click Due Today to activate this filter. Due 1 - 7 Days If a check mark is displayed, inbound
order lines are displayed on the Inbound Lines tab if the planned receipt date of the related receipt is within the next week. Click Due 1 - 7 Days to activate this filter. Due Beyond 7 Days If a check mark is displayed, inbound
order lines are displayed on the Inbound Lines tab if the planned receipt date of the related receipt is more than a week after the
current date. Click Due Beyond 7 Days to activate this filter. Partial Receipts If a check mark is displayed, the inbound
order lines for which part of the related receipt is confirmed are displayed on
the Inbound Lines tab. Click Partial Receipts to activate this filter. Blanket Orders If a check mark is displayed, the inbound
order lines related to blanket warehousing orders are displayed on the Inbound Lines tab. Click Blanket Orders to activate this filter. Graph The graph that displays the workload based on the options
specified in the General and Workload group boxes. If the Show Number of Lines check box is selected, the vertical axis displays the number of inspection lines. If a unit is specified in the Unit field, the vertical axis displays the total quantity of the goods listed on the inspection lines expressed in the specified unit. The horizontal axis displays the inspection lines categorized by Past Due, Due Today, Due 1 - 7 Days, and Due Beyond 7 Days.
Show All Displays all the inbound order lines linked to a warehouse.
| |||