Receive and Split (whinh3212m100)

Use this session to split the bulk receipt goods automatically into multiple receipt lines and define the lot size and the lot numbers for each receipt line or all receipt lines.

Note:  LN defaults the data in this session. However, you can modify the values.

Field Information

Order Line

The code of the order line.

Item

The code of the item.

Description

The description or name of the code.

Quantity

The total number of the items in the inbound receipt line. This value is defaulted from the Ordered Quantity field in the Warehousing Order (whinh2100m100) session.

Unit

The unit. This value is defaulted from the Unit field in the Warehousing Order (whinh2100m100) session.

In Inventory Unit

The total number of the items in inventory unit.

Unit

inventory unit

Lot/Batch Size for Splitting

The lot size or batch size to be generated when the receipt lines are split.

Note: This value is defaulted from the 'Default Inventory Lot Size'.
Number of Lots/Batches Required

The number of the lots or batches generated when the receipt lines are split.

Note: Infor LN calculates and defaults the value based on the Quantity and Lot/Batch Size for Splitting field values.
Generate Lot Codes

If this check box is selected, the lot code is created for all generated receipt lines or each generated receipt line.

Note: This field is disabled and Infor LN displays an error message if the lot of inbound order line is specified in the Inbound Order Lines (whinh2110m000) session.