Item - Warehouse - Inventory Transactions (whinr1510m000)

Field Information

Item

item

Packaging

Inventory Unit

inventory unit

Warehouse

warehouse

Site

site

Site Description

The description or name of the code.

Transaction Date

transaction date

You cannot change this date.

Sequence

invoicing sequence number

Order Company

The company of the order that initiated the transaction.

Project

If the inventory is allocated to a project, this field shows the project's code.

Element

The code of the element linked to the project to which the inventory is allocated.

Activity

The code of the activity linked to the project to which the inventory is allocated.

Inventory Transaction ID

The inventory transaction code.

Inventory Transaction ID Sequence

sequence number

Type of Order

order type

Order

warehousing-order number

Line

position (number)

Sequence

sequence number

Receipt

receipt number

Receipt Line

The receipt line number.

Shipment

shipment

Payable Receipt Sequence

The sequence number of the purchase payable receipt generated for the receipt and purchase order that created the inventory variance.

Quantity

The quantity with which the inventory is adjusted, expressed in the inventory unit.

Transaction Type

The type of inventory transaction.

Allowed values

• Issue

  A decrease of the inventory in a warehouse, for example, by fulfilling a sales order.

• Receipt

  An increase of the inventory in a warehouse, for example, by fulfilling a purchase order.

• Inventory Adjustment

  A correction of the inventory in a warehouse, for example, by processing an adjustment order.

Inventory After Transaction

The inventory available at the stockpoint after the inventory transaction.

Quarantine

If this check box is selected, the inventory transaction concerns rejected inventory.

Receipt Correction

If this check box is selected, the inventory transaction concerns a receipt correction.

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.

Ownership

The ownership of the goods involved in the transaction.

Owner

The owner of the goods involved in the transaction.

Buy-from Business Partner

The buy-from business partner of the goods involved in the transaction.

Project Pegged

If this check box is selected, a project cost peg distribution exists for the selected inventory transaction.

Distribution Line

The sequence number of the cost peg distribution line.