The number of the inventory adjustment order.
Adjustment Order Lines (whinh5121m000)Use this session to view, create, or maintain inventory adjustment order lines. Note When the ownership changes, the peg distribution is removed. For Customer Owned items, the peg(s) are not generated automatically, but must be entered manually. Note To view the peg distribution data, use the Peg Distribution option from the References menu. This option is enabled only if the project pegging functionality is implemented and for the warehouse of type Project. To process one or more specific inventory adjustment order lines, select the concerned inventory adjustment order lines, and from the appropriate menu, choose Process. Note If an inventory adjustment order line concerns:
Inventory ownership If the vendor managed inventory (VMI) functionality is used, you can view and maintain inventory ownership records in the Adjustment Order Line Ownership (whinh5125m000) session. An inventory ownership record specifies the owner or owners of the items that comprise the variance entered on the adjustment order line. Inventory ownership records are either generated or manually created, this depends on the ownership settings of the warehouse and the items for which the variance occurs. For further details, see Adjustment Order Line Ownership (whinh5125m000) and Ownership records. To start the Adjustment Order Line Ownership (whinh5125m000) session, click Ownership in the appropriate menu. For further information on ownership and vendor managed inventory, see Inventory ownership in Warehouse Management and Vendor managed inventory.
Order / The number of the adjustment order line. Workflow Status The status that is applicable if the business object requires authorization approval using ION Workflow. When you perform a change that requires authorization, a checked-out version is automatically created for the business object. The changes you submit are only effective after approval/check-in. You can also undo your changes, or recall your submitted changes.
Allowed values If the business object is checked out, this field displays an Object status. If the business object is checked in, this field displays an Approval status. If a description is specified for the object type in the Workflow Information Fields (ttocm0106m000) session (which is displayed as a tab in the Object Types (ttocm0102m000) session), regardless if the object is checked in or out, this field always displays the value of the appropriate Description field. Note For more information on setting up and using ION Workflow for business objects in LN, refer to the Infor LN Integration Guide for Infor ION Workflows and Monitors at Infor Xtreme. Specification If this check box is selected, specifications are present for the items included in the
current adjustment order lines. Specification information is available in the
fields of the Demand Peg group box of the details
session. Adjustment Stock Point Effectivity Unit The code of the effectivity unit. E-item Revision The revision number of item. Handling Unit The handling unit for which you perform the adjustment . Handling Unit Present If this check box is selected, the handling unit is
present in inventory. If required, you can clear this check box to remove the
handling unit from the inventory. Item The raw materials, subassemblies, finished products, and tools
that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit, or which exist in multiple product variants. You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:
Note If an inventory adjustment order line concerns a serialized item and the Serials in Inventory check box in the Item - Warehousing (whwmd4100s000) session is selected, you must specify the serialized items that are added or subtracted from inventory in the Cycle Counting Order Line Lots and Serials (whinh5106m000) session before you can process the inventory adjustment order. You can start the Cycle Counting Order Line Lots and Serials (whinh5106m000) session from the Adjustment Order Lines (whinh5121m000) session. Subject to Trade Compliance If this check box is selected, the item is subject to trade compliance
checks. Warehouse The code of the warehouse to which the
adjustment order applies. Note If the inventory adjustment order line concerns a project warehouse, you must specify the project data in the Adjustment Order Line Peg Distribution (whinh5127m000) session before you can process the inventory adjustment order. You can start the Adjustment Order Line Peg Distribution (whinh5127m000) session from the appropriate menu of the current session. Location The location. Lot The lot. Inventory Date The date assigned to the item when the item was stored. If
the item has a particular shelf life, the inventory date is the product expiry date defined for the item. Default value If the value of the Outbound Method field in the Item - Warehousing (whwmd4100s000) session is one of the following, the default inventory date is the current date:
If the value of the Outbound Method field in the Item - Warehousing (whwmd4100s000) session is By Location, no inventory date is specified. Storage Unit The storage unit. Package Definition The package definition. Quantity Stockpoint Inventory (Storage Unit) The quantity present at the stock point, expressed in the storage unit. Actual Inventory (Storage Unit) The actual quantity at the stock point, expressed in the storage unit. If the item is serialized and the Serials in Inventory check box in the Item - Warehousing (whwmd4100s000) session is selected, you cannot enter the actual inventory in the current field. To specify the actual inventory, click Serials. The Cycle Counting Order Line Lots and Serials (whinh5106m000) session is started, in which you can register the serial numbers, and specify whether the serial numbers are actually in inventory. Variance (Storage Unit) The difference between the quantity registered in LN and the actual
quantity at the stock point, expressed in storage unit. Stockpoint Inventory (Inventory Unit) The quantity present at the stock point, expressed in the inventory unit. Actual Inventory (Inventory Unit) The actual quantity for the stock point, expressed in the inventory unit. Variance (Inventory Unit) The difference between the quantity as registered in LN and the actual
quantity at the stock point, expressed in the inventory unit. Adjustment Reason for Adjustment The code of the reason for the inventory adjustment. Adjustment Date The date on which the inventory adjustment order line is
created. Status Lots and Serials Unbalanced If this check box is selected, the variance for the
current adjustment order line differs from the aggregated variance of the lot
and/or serialized items in the Adjustment Order Line Lots and Serials (whinh5126m000) session . For example, this check box is selected if the variance for the current order line is 6, and the total variance for the serial numbers listed in the Adjustment Order Line Lots and Serials (whinh5126m000) session is 4. Note that this applies only to serialized items in the low volume scenario. Maintaining serial numbers for inventory adjustments is not mandatory for serialized items in the high volume scenario, in which serial numbers are not maintained in inventory. Adjustment of Rejected Inventory If this check box is selected, the current adjustment
is an adjustment of rejected inventory. Adjustments of rejected inventory are
generated by LN resulting
from destroying rejected inventory. Processed If this check box is selected, the current adjustment
order line is processed. As a result, the inventory in LN is adjusted and
financial transactions have been carried out. Ownership Ownership Ownership The Ownership of the goods listed on the current adjustment
order line. This field is applicable if the variance is positive or if the item
is a low volume serialized item. The
default value is company owned. Value customer owned is not allowed for a project item. Owner The owner of the goods listed on the adjustment order line.
This field is applicable if the variance is positive or if the item is a low volume serialized item and if the
ownership behavior is customer owned or consigned. The value in this field is defaulted from either of the following:
However, if the ownership registration level for the item is by location, this field is read-only and filled with the business partner allocated to the location. Note that the owner must be an active business partner at the order date. Issue Strategy The strategy used to pick inventory for the item. This field is not applicable if the variance is positive and the item is a not a low volume serialized item The default value is Free. If the item is not serialized in inventory and variance is negative, you can select one of the following values:
If item is serialized in inventory, the available values are:
This field is read-only and the value is Restricted if the Ownership Registration Level is one of the following:
Issue from Business Partner If the value in the Issue Strategy field is Preferred or Restricted, in this field, you must enter the business
partner owning the items that must be or are preferably to be issued. This field is empty if:
This field is read-only and the value is taken from the Owner field if the Ownership Registration Level is one of the following:
Note that the owner must be an active business partner at the order date. Issue Ownership The ownership behavior of the inventory that is picked for
the current adjustment order line. This field is not applicable if the variance is positive and the item is not a low volume serialized item. The value in this field is determined to a large extent by the values of the Issue Strategy and Issue from Business Partner fields.
Inventory Discrepancies Paid By The party that is to pay for lost or damaged goods. This
field applies to negative adjustments, unless the item is a low volume serialized item. Allowed values
Price Price Use Adjustment Price If this check box is selected, LN uses the Adjustment Price, as specified in the current
session, for the financial transactions related to the adjustment-order line. You can only specify or modify the adjustment price if the current check box is selected. The current check box is only available if both of the following conditions apply:
Adjustment Price The new price for each item. Default value LN retrieves the default adjustment price as follows:
You can only specify or modify the adjustment price if the Use Adjustment Price check box in the current session is selected. If the Use Adjustment Price check box is cleared, no adjustment price is specified in the current field. Inventory Unit The inventory unit. Adjustment Price The currency in which the adjustment price is expressed. Adjustment Amount The adjustment price times the variance, expressed in the
inventory unit. Adjustment Amount The currency in which the adjustment amount is expressed. Inventory Value The impact (estimated) of the adjustment in the inventory
on the inventory value expressed per unit. inventory value = valuation amount/ variance quantity Note The valuation price is displayed, only if the Use Adjustment Price check box is cleared. Transaction Amount The impact (estimated) of the adjustment on the inventory
value. Note In case of positive adjustments, the transaction amount includes receipt surcharges (if applicable). This value is calculated when the order is entered with an estimated value and is updated when the order is processed with the actual transaction amount. The actual transaction amount can vary from the estimated transaction amount in the following scenarios:
Text Line Text If this check box is selected, information about the adjustment is
available. Click ![[...]](../images/nt_ico_start_the_text_editor.gif){kind=small} or press CTRL - T to edit or create the information
text.Specification Demand Peg Allocated to Sold-to Business Partner The sold-to business partner to which the inventory is allocated. LN can use the inventory specified by this record for the business partner specified by this field; LN does not use this inventory for any other business partner. Allocated to Ship-to Business Partner The ship-to business partner to which the inventory iss allocated. Business Object Type The type of order to which the inventory was allocated, such as, Sales Order,
or Service Order. Note The following fields are always used in combination; together, they identify the relevant order or order line:
Allowed values Business Object Reference A reference code to which the inventory was allocated. LN can use the inventory specified by this record to fulfill a demand specified by this reference and for no other purpose. LN can use this field in two ways:
You can use a reference code to keep a collection of parts linked together, even if they follow different routings, for example, if some of the parts are transported to a subcontractor to be returned later. Derived from Product Variant A unique configuration of a configurable item. The variant
results from the configuration process and includes information such as feature
options, components, and operations. Example Configurable item: electric drill Options:
A total of 6 product variants can be produced with these options. Product Variant The description or name of the code. Option List ID The identification of the options and features for a configured
item. The ID is used in the item specification to match supply and
demand. The ASN specifications include the option list ID. The ASN specifications are populated from the Inbound Order Lines (whinh2110m000) session. In turn, the specifications on the inbound order line are populated from the purchase schedule line. For configurable purchased items in Warehousing, only the option list ID is part of the specifications. This means that inventory is maintained per option list ID and is the total of inventory of all product variants with the same option list ID. Note
Outbound Advice Starts the Outbound Advice (whinh4525m000) session. Print Adjustment Orders Starts the Print Adjustment Orders (whinh5420m000) session. By default, LN starts this session
to print the report.
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