Inventory Receipt Transaction (whina1612m000)
Use this session to view an individual receipt transaction for a particular item and warehouse.
Field Information
- Transaction
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- Item
- Warehouse
- Site
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- Site Description
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The description or name of the code.
- Date
- Sequence
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The number of the receipt transaction record.
- Inventory WIP
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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
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The lot is only specified if the inventory valuation method is Lot Price (Lot).
- Serial Number
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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
- Quarantine
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If this check box is selected, the receipt transaction concerns rejected items that are put in the reject location.
- Order
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- Type of Order
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The kind of order that created the inventory variance.
- Company
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The company of the order that initiated the inventory receipt transaction.
- Order
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The order number of the order that initiated the inventory receipt transaction.
- Line
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The position number of the order line on the order that initiated the inventory receipt transaction.
- Sequence
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The sequence number of the order line on the order that initiated the inventory receipt transaction.
- Transaction ID
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The ID code of the current inventory transaction.
- Inventory Transaction ID Sequence
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The sequence number of the current inventory transaction.
- Ownership
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- Owner
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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
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buy-from business partner of the inventory.
- Quantity
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- Received Quantity in Inventory Unit
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The quantity of the item received in the warehouse.
- Inventory Unit
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The inventory unit used to express the received quantity.
- To be Consumed
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The quantity of the receipt transaction that is not yet consumed.
- Distribution Line
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The sequence number of the peg distribution line.