D3 Challans (lpind1516m000)

Use session to view the D3 challans generated for the maintenance sales order (deposit repair). Infor LN generates the D3 challans for each receipt line on confirmation of the receipt.

Field Information

Order Origin

The origin of the order for which the D3 challan is generated.

Allowed values

Sales
Not Applicable
Service
Service (Manual)
Sales Schedule
Sales (Manual)
Maintenance Sales
Maintenance Sales (Manual)
Maintenance Work
Maintenance Work (Manual)
Customer Claim
Supplier Claim
JSC Production
JSC Production (Manual)
Production Schedule
ASC Production
ASC Production (Manual)
Production Kanban
Warehousing Assembly
Transfer
Transfer (Manual)
Project
Project (Manual)
Project Contract
Purchase
Purchase Schedule
Purchase (Manual)
EP Distribution

Order Number

The order number associated with the transaction for which the D3 challan is generated.

Order Line

The position number of the order line.

D3 Challan

The number of the D3 challan that is generated for the receipt associated with the order.

D3 Challan Receipt Creation Date

The date and time when the D3 challan is generated for the receipt associated with the order.

Note: This value is defaulted from the receipt date of the receipt linked to the order.

Receipt

The number of the warehouse or purchase receipt for which the D3 challan details are displayed.

Receipt Line

The number of the receipt line for which the D3 challan is generated.

Receipt Quantity in Inventory Unit

The quantity of the items received for the receipt line, expressed in inventory unit.

Unit

The code of the inventory unit in which the receipt quantity is expressed.

Shipped Quantity in Inventory Unit

The shipped quantity of the items, expressed in inventory unit.

Balance Quantity in Inventory Unit

The balance quantity of the items after the confirmation of receipt.