Warehouse Receipt (whinh3224m000)

Use this session to easily register receipts. Based on the entered data, LN will search for an inbound-order line or advance shipping notice that fits the data.

Field Information

Name

If you enter a code in the current field, LN will determine whether the entered code matches one of the following data that is related to the expected order lines:

  • Item
  • The EAN Code that is linked to the item in the Item Defaults (tcibd0102m000) session.
  • An Alternative Item that is linked to the item in the Alternative Items (tcibd0505m000) session.
  • Ship-from business partner.
  • Handling unit reference.
  • ASN reference.
  • Order line reference.
  • Order reference.

If the code matches records of these types, LN links any expected order lines associated with these records to the receipt.

You can also use the zoom option to enter a specific item or ship-from business partner.

Line

The number of the ASN line or the inbound order line that you want to link to the receipt. If you enter a line number in this field, LN will search for an ASN line or an inbound order line with a matching line number and which is associated with the ID number that is entered in the Number (Line) field. If you leave this field empty, all ASN lines or order lines associated with the ID number that is entered in the Number (Line) field are linked.

Number (Line)

If you enter a number in the current field, LN will determine if the entered number matches one of the following:

  • Handling unit
  • Planned load/shipment
  • Packing slip
  • Supplier's ASN number
  • Shipment notice
  • Shipment-notice line
  • Expected order
  • Expected order line

If the number matches one of the above data, LN links the found entity as an order line to the receipt.

You can also enter one of the following entities by using the zoom option:

  • Handling units
  • Planned loads/shipments
  • Shipment notices
  • Shipment notice - references
  • Expected orders
  • Expected order lines