Country of Origin Receipt Workbench (tcitu2300m000)

Use this session to handle business object lines such as order lines, receipt lines, advice lines, and inspection lines for which the Country of Origin concept is applicable.

You can use various filters to select business object lines for which action is required and access the related inventory tracking sessions to specify or adjust the country of origin.

How this session works

  1. Use the fields in the Filter group box to select the required business object lines.

    The selected business object lines are displayed in the lines section of this session.

  2. Use the filters in these group boxes to narrow down the selection:

    • Country of Origin
    • Status
    • Planned Receipt Date
    • Blocking Phase

    Each filter in these group boxes is provided with a counting field and a check box. To activate a filter, select the check box or click the filter button.

    The selected business object lines are displayed in the lines section of this session and the counting fields show the number of matching records for each filter.

  3. In the lines section of the session, select and open a business object line to specify or adjust the country of origin.

Counting fields and filter activation

The filters present in these group boxes have counting fields:

  • Country of Origin
  • Status
  • Planned Receipt Date
  • Blocking Phase

To activate a filter, select the check box or click the filter.

The corresponding counting field shows the number of business object lines that match the activated filter.

The business object lines that match the activated filter also match the country of origin Specified or To be Specified filters and may match other filters as well. The counting fields of the other matching filters also show the number of records.

For example, you activate the blocking phase filter Release to Warehousing. 100 business object lines match this filter.

The country of origin is specified for 60 of these records and for 40 records the country of origin is to be specified. Also, the planned receipt date of all 100 records is due beyond 7 days. These numbers are displayed in the counting fields of the corresponding filters.

Note: Some purchase schedule lines have no planned receipt date. Those without planned receipt dates are displayed in the lines section of this session, but their numbers are not displayed in the counting fields.

Field Information

Country of Origin
If this check box is selected,the filter is activated.
To be Specified
This filter is used to select business object lines for which the country of origin is to be specified.
The number of business object lines for which the country of origin is to be specified. The number of records in this field can be determined by various active filters.
If this check box is selected,the filter is activated.
Specified
This filter is used to select business object lines for which the country of origin is specified.
The number of business object lines for which the country of origin is specified. The number of records in this field can be determined by various active filters.
If this check box is selected,the filter is activated. Not used in current release.
Approved
Not used in current release.
Not used in current release.
To be Approved
Not used in current release.
Not used in current release.
Planned Receipt Date
If this check box is selected,the filter is activated.
Past Due
This filter is used to select business object lines for which the planned receipt date is overdue.
The number of business object lines for which the planned receipt date is overdue. The number of records in this field can be determined by various active filters.
If this check box is selected,the filter is activated.
Due Today
This filter is used to select business object lines for which the planned receipt date is due today.
The number of business object lines for which the planned receipt date is due today. The number of records in this field can be determined by various active filters.
If this check box is selected,the filter is activated.
Due 1-7 Days
This filter is used to select business object lines for which the planned receipt date is due within the next seven days.
The number of business object lines for which the planned receipt date is due within the next seven days. The number of records in this field can be determined by various active filters.
If this check box is selected,the filter is activated.
Due Beyond 7 Days
This filter is used to select business object lines for which the planned receipt date is due more than one week ahead.
The number of business object lines for which the planned receipt date is due more than one week ahead. The number of records in this field can be determined by various active filters.
Status
If this check box is selected,the filter is activated.
Approve
This filter is used to select business object lines that are ready for approval in the purchase order procedure.
The number of business object lines that are ready for approval in the purchase order procedure. The number of records in this field can be determined by various active filters.
If this check box is selected,the filter is activated.
Release to Warehousing
This filter is used to select business object lines that are ready to be released to Warehousing in the purchase order procedure.
The number of business object lines that are ready to be released to Warehousing in the purchase order procedure. The number of records in this field can be determined by various active filters.
If this check box is selected,the filter is activated.
Receive
This filter is used to select business object lines that are ready to be received in the purchase order procedure.
The number of business object lines that are ready to be received in the purchase order procedure. The number of records in this field can be determined by various active filters.
If this check box is selected,the filter is activated.
Received
This filter is used to select business object lines that have been received in the purchase order procedure and are currently going through the Warehousing inbound and receipt procedures.
The number of business object lines that have been received in the purchase order procedure and are currently going through the Warehousing inbound and receipt procedures. The number of records in this field can be determined by various active filters.
Blocking Phase
If this check box is selected,the filter is activated.
Order Entry
This filter is used to select business object lines to which blocking phase Order Entry applies.
The number of business object lines to which blocking phase Order Entry applies. The number of records in this field can be determined by various active filters.
If this check box is selected,the filter is activated.
Release to Warehousing
This filter is used to select business object lines to which blocking phase Release applies.
The number of business object lines to which blocking phase Release applies. The number of records in this field can be determined by various active filters.
If this check box is selected,the filter is activated.
Receipt
This filter is used to select business object lines to which blocking phase Receipt applies.
The number of business object lines to which blocking phase Receipt applies. The number of records in this field can be determined by various active filters.
If this check box is selected,the filter is activated.
Put Away
This filter is used to select business object lines to which blocking phases do not apply.
The number of business object lines to which blocking phases do not apply. The number of records in this field can be determined by various active filters.
To be Specified
The number of business object lines for which the country of origin is to be specified. The number of records in this field can be determined by various active filters.
Specified
The number of business object lines for which the country of origin is specified. The number of records in this field can be determined by various active filters.
To be Approved
The number of business object lines for which the country of origin is to be approved. The number of records in this field can be determined by various active filters. Not used in the current release.
Approved
The number of business object lines for which the country of origin has been approved. The number of records in this field can be determined by various active filters. Not used in the current release.
Past Due
The number of business object lines for which the planned receipt date is overdue. The number of records in this field can be determined by various active filters. Not used in the current release.
Due Today
The number of business object lines for which the planned receipt date is due today. The number of records in this field can be determined by various active filters.
Due 1-7 Days
The number of business object lines for which the planned receipt date is due within one week. The number of records in this field can be determined by various active filters.
Due Beyond 7 Days
The number of business object lines for which the planned receipt date is due more than one week ahead. The number of records in this field can be determined by various active filters.
Approve
The number of business object lines that are ready for approval in the purchase order procedure. The number of records in this field can be determined by various active filters.
Release to Warehousing
The number of business object lines that are ready to be released to Warehousing in the purchase order procedure. The number of records in this field can be determined by various active filters.
Receive
The number of business object lines that are ready to be received in the purchase order procedure. The number of records in this field can be determined by various active filters.
Receive
The number of business object lines that have been received in the purchase order procedure and are currently going through the Warehousing inbound and receipt procedures. The number of records in this field can be determined by various active filters.
Order Entry
The number of business object lines to which blocking phase Order Entry applies. The number of records in this field can be determined by various active filters.
Release to Warehousing
The number of business object lines to which blocking phase Release applies. The number of records in this field can be determined by various active filters.
Receipt
The number of business object lines to which blocking phase Receipt applies. The number of records in this field can be determined by various active filters.
Put Away
The number of business object lines to which blocking phases do not apply. The number of records in this field can be determined by various active filters.
Filter
Logistic Company
logistic company

This field is unavailable if the tcitu200 table is not shared. See the Infor LN User Guide for Table Sharing for details.

logistic company

This field is unavailable if the tcitu200 table is not shared. See the Infor LN User Guide for Table Sharing for details.

Purchase Office
purchase office

This field is available if a logistic company has been specified.

purchase office

This field is available if a logistic company has been specified.

Buyer
buyer

This field is available if a logistic company has been specified.

buyer

This field is available if a logistic company has been specified.

Buy-From Business Partner
buy-from business partner

This field is available if a logistic company has been specified.

buy-from business partner

This field is available if a logistic company has been specified.

Site
site
site
Warehouse
warehouse
warehouse
Item
item
item
Attribute Set
Not used in the current release.
Not used in the current release.
Financial Company
financial company
financial company
Enterprise Unit
enterprise unit
enterprise unit
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