Item - Warehouse - Inventory Transactions (whinr1510m000)
Use this session to view inventory transactions by item and warehouse.
- You can view the information related to received asset for the selected warehouse inventory transaction in the Received Asset Transactions (tffam0161m000) or Received Asset (tffam0660m000) sessions using the option from the menu.
- The option is enabled only if the Item Type field is set to Rental Product in the Items (tcibd0501m000) session and Integrates with Fixed Asset Management check box is selected for the item in the Item - Warehousing (whwmd4600m000) session.
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.