Inventory Receipt Transaction (whina1612m000)

Use this session to view an individual receipt transaction for a particular item and warehouse.

Note: Transactions for service customer owned warehouses are not logged in the current session.

Field Information

Transaction
Item

item

Warehouse

warehouse

Site

site

Site Description

The description or name of the code.

Date

transaction date

Sequence

The number of the receipt transaction record.

Inventory WIP

If this check box is selected, the value of the receipt transaction belongs to the work-in-process (WIP) inventory, that is, the value of materials, labor, and overhead that has been issued to manufacturing but has not yet produced a stockable item.

Lot

lot

The lot is only specified if the inventory valuation method is Lot Price (Lot).

Serial Number

The serial number of the item to which the transaction refers. The serial number is only specified if the inventory valuation method is serial pricing.

Actual Log Date

actual log date

Quarantine

If this check box is selected, the receipt transaction concerns rejected items that are put in the reject location.

Order
Type of Order

The kind of order that created the inventory variance.

Company

The company of the order that initiated the inventory receipt transaction.

Order

The order number of the order that initiated the inventory receipt transaction.

Line

The position number of the order line on the order that initiated the inventory receipt transaction.

Sequence

The sequence number of the order line on the order that initiated the inventory receipt transaction.

Transaction ID

The ID code of the current inventory transaction.

Inventory Transaction ID Sequence

The sequence number of the current inventory transaction.

Ownership
Owner

The business partner who owns the items. If this field is not filled, your own organization owns the inventory. If the owner is not the same as the buy-from business partner, the owner is the internal business partner of another enterprise unit such as a division in another country, of your organization. If the buy-from business partner is the owner, the items are held in not-owned consignment.

Buy-from Business Partner

buy-from business partner of the inventory.

Quantity
Received Quantity in Inventory Unit

The quantity of the item received in the warehouse.

Inventory Unit

The inventory unit used to express the received quantity.

To be Consumed

The quantity of the receipt transaction that is not yet consumed.

Distribution Line

The sequence number of the peg distribution line.