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.

Order Origin

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

Valeurs autorisées

Ventes
Non applicable
Service
Service (manuel)
Programme de vente
Vente (manuelle)
Maintenance sur article client
Maintenance sur art. client (manuelle)
Travaux de maintenance
Travaux de maintenance (manuelle)
Réclamation client
Réclamation fournisseur
Production JSC
Production JSC (manuelle)
Programme de fabrication
Production ASC
Production ASC (manuelle)
Kanban
Assemblage magasin
Transfert
Transfert (manuel)
Projet
Projet (manuel)
Contrat de projet
Achat
Programme d'achat
Achat (manuel)
Distribution EP

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 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.

Réception

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

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.