Item - Warehouse - Inventory Transactions (whinr1510m000)
Use this session to view inventory transactions by item and warehouse.
Field Information
- Item
- Packaging
- If this check box is selected, the item is a packaging item.
- Inventory Unit
- Warehouse
- Site
-
- Site Description
-
The description or name of the code.
- Transaction Date
-
You cannot change this date.
- Sequence
-
invoicing sequence number
- Order Company
-
The company of the order that initiated the transaction.
- Project
-
If the inventory is allocated to a project, this field shows the project's code.
- Element
-
The code of the element linked to the project to which the inventory is allocated.
- Activity
-
The code of the activity linked to the project to which the inventory is allocated.
- Inventory Transaction ID
-
The inventory transaction code.
- Inventory Transaction ID Sequence
- Type of Order
- Order
- Line
- Sequence
- Receipt
- Receipt Line
-
The receipt line number.
- Shipment
- Payable Receipt Sequence
-
The sequence number of the purchase payable receipt generated for the receipt and purchase order that created the inventory variance.
- Quantity
-
The quantity with which the inventory is adjusted, expressed in the inventory unit.
- Transaction Type
-
The type of inventory transaction.
Allowed values
-
Issue
A decrease of the inventory in a warehouse, for example, by fulfilling a sales order. -
Receipt
An increase of the inventory in a warehouse, for example, by fulfilling a purchase order. -
Inventory Adjustment
A correction of the inventory in a warehouse, for example, by processing an adjustment order.
-
- Inventory After Transaction
-
The inventory available at the stockpoint after the inventory transaction.
- Quarantine
-
If this check box is selected, the inventory transaction concerns rejected inventory.
- Receipt Correction
-
If this check box is selected, the inventory transaction concerns a receipt correction.
- Physical Transaction
-
If this check box is selected, the inventory transaction concerns a logistic transaction, that is, an actual inbound or outbound movement of goods.
- Ownership
-
The ownership of the goods involved in the transaction.
- Owner
-
The owner of the goods involved in the transaction.
- Buy-from Business Partner
-
The buy-from business partner of the goods involved in the transaction.
- Project Pegged
-
If this check box is selected, a project cost peg distribution exists for the selected inventory transaction.
- Distribution Line
-
The sequence number of the cost peg distribution line.