Print In Transit Inventory (whinr1410m300)

Use this session to print item quantities listed on transfer orders. The items are issued from the origin warehouse but have not yet been received in the destination warehouse. These items are loaded onto trucks or other means of transport, or located at pooling points such as harbors or airports.

Items issued to customers, projects, production lines, or service departments are excluded from this report.

 

Site

A business location of an enterprise that can maintain its own logistical data. It includes a collection of warehouses, departments and assembly lines at the same location. Sites are used to model the supply chain in a multisite environment.

These restrictions apply to sites:

  • A site cannot cross countries. The warehouses and departments of the site must be in the same country as the site.
  • A site is linked to one planning cluster. Consequently, all warehouses and work centers of a site must belong to the same planning cluster.
  • A site is linked to one logistic company.

You can link a site to an enterprise unit or an enterprise unit to a site.

If an enterprise unit is linked to a site, the entities of the site belong to the enterprise unit. Conversely, if a site is linked to an enterprise unit, the entities of the enterprise unit belong to the site.

Related topics

Warehouse Valuation Group

An entity that is used to group warehouses for inventory valuation purposes. To define a warehouse valuation group, you must link a warehouse valuation group code to the warehouses that you want to include in the warehouse valuation group. Warehouse valuation groups and item valuation groups are linked, for example, to inventory valuation methods to valuate the item-warehouse combinations included in the warehouse and item valuation groups.

Origin Warehouse

The warehouse from which the goods are issued.

Destination Warehouse

The warehouse in which the goods are received.

Issue Transaction Date

The transaction date of the goods issue.

Type of Order

The type of the originating order for which the report is printed.

Order

The ID of the originating order for which the report is printed.

Item Valuation Group

An entity that is used to group items for inventory valuation purposes. To define an item valuation group, you must link an item valuation group code to the items that you want to include in the item valuation group. Item valuation groups and warehouse valuation groups are linked, for example, to inventory valuation methods to valuate the item-warehouse combinations included in the warehouse and item valuation groups.

From 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:

  • Cost items (for example, electricity)
  • Service items
  • Subcontracting services
  • List items (menus/options)
Include Finalized Transfers

If this check box is selected, inventory listed on transfer orders whose receipt is confirmed in the destination warehouse is included in the report.

Print Quantities Only

If this check box is selected, the in-transit value is excluded from the report.

Aggregate by Item

If this check box is selected, the in-transit inventory is aggregated by item and destination warehouse if the Destination Warehouse option is selected, and origin warehouse if the Origin Warehouse option is selected.

Use Local Currency

If this check box is selected, the value of the in-transit inventory is expressed in the local currency of the financial company of the origin warehouse.

Note

This field is unavailable if the Print Quantities Only check box is selected.

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Currency

The currency used to express the value of the in-transit inventory.

Note

This field is unavailable if the Print Quantities Only check box or the Use Local Currency check box is selected.

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Sort by

The sort options for the in-transit inventory report.