Inbound Inspection (tcitu2600m300)

Use this session to to view the details of the inventory tracking data for the selected inspection data items related to the ITU.

Note: 
  • This session can be accessed only if the Inventory Tracking check box is selected in the Implemented Software Components (tccom0100s000) session.
  • You can access this session using the Country of Origin option from the References menu in the Inspection Lines (whinh2131m000) session.

Field Information

Source
Order Line
The code of the company associated with business object to which the order line is linked.
Name
The name of the company.
Order Line

The type of the business object to which order line is linked.

Allowed values

Purchase
Purchase BOM Line
Purchase Schedule
Purchase Manual
Sales
Sales BOM Line
Sales Component Line
Sales Schedule
Sales Manual
Service
Service (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
EP Distribution
Transformation
Purchase Receipt Line
Sales Delivery
Cycle Counting Order
Adjustment Order
Outbound Advice
Shipment Line
Receipt Line
Inbound Advice (from Receipt)
Warehouse Inspection
Inbound Advice (from Inspection)
Quarantine Inventory
Correction
Balancing
Not Applicable
Order Line
The unique identification of the order number for which the inventory tracking unit data is displayed.
Order Line
The position number of the Order Line.
Sequence
The sequence number of the Order Line.
Business Object
The business object number linked to the inventory tracking unit for Order Line.
Business Object Reference
The business object reference number to which the Order Line is linked.
General
Warehouse
The code of the warehouse associated with the order line.
Country
The code of the country for which inventory tracking data is applicable.
Note: The value in this field is defaulted from the originating order.
Planned Receipt Date
The planned receipt date of the order line.
Quantity
The ordered quantity of the order line expressed in inventory unit.
Unit
The inventory unit in which the order line quantity is expressed.
Item
Item
The code of the item associated with the order line for which the inventory tracking data is displayed.
Effectivity Unit
The code of the effectivity unit of the item.
Serialized in Inventory
Indicates whether the item is serialized in inventory.
Note: If this check box is selected, Infor LN allows you to access the multiple serialized items that are received from an inventory tracking receipt.
Lot Controlled in Inventory
Indicates whether the item is lot controlled in inventory.
Note: If this check box is selected, Infor LN allows you to access the multiple lot controlled items that are received from an inventory tracking receipt.
Country of Origin
Country of Origin
The code of the country in which the item is manufactured.
Note: This value is updated when a receipt is generated and the inventory tracking unit is created.
Mixed
If the check box is selected, the items of the inventory tracking order line can have different supplier or country of origin. This is applicable in case of partial deliveries.
Note: This is applicable in case of partial deliveries.
Physical Traceability Required
If this check box is selected, the physical traceability is required for the specified concept (Country of Origin and so on) data. This value is determined by verifying the physical visibility of the product.
Note: This value is defaulted from the Physical Traceability Required check box in the Inventory Tracking Parameters (tcitu0100m000) session.
Expected
The expected Country of Origin of the items on the inventory tracking order line.
Actual
The actual Country of Origin of the items on the inventory tracking order line.
Status

The status of the concept data (country of origin and so on).

Allowed values

To be Specified
The country of origin is to be specified.
Specified
The country of origin has been specified
Not Applicable
Concept data not used.
Approve
Approves the country of origin data of the inventory tracking order line.