Inbound Advice (tcitu2600m200)

Use this session to view the details of the inventory tracking data for the selected inbound advice after receipt.

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 Inbound Order Lines (whinh2110m000) 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 order line for which the inventory tracking unit data is displayed.

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 Line
Adjustment Order Line
Outbound Advice
Shipment Line
Receipt Line
Inbound Advice (from Receipt)
Warehouse Inspection
Inbound Advice (from Inspection)
Quarantine Inventory
Correction
Balancing
Not Applicable
Order
The unique identification of the order number for which the inventory tracking unit data is displayed.
Line
The position number of the receipt line.
Sequence
The sequence number of the receipt line.
Business Object
The business object number to which the Order Line is linked.
Business Object Reference
The business object reference to which Order Line is linked.
General
Warehouse
The code of the warehouse associated with the inventory tracking 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.
Advised Quantity
The quantity of items received for the order line that are advised, 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 inventory tracking inbound advice.
Description
Attribute Set
The code of the attribute sets associated with the item.
Note: This field is displayed only if:
  • The Dimension Controlled check box is selected for the item in the Item (tcibd0501m100) session.
  • The Product Dimension is defined for the user profile in the User Profiles and Authorizations Template (tcmcs2160m000) session.
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.
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.
Blocking Definition
The code of the blocking definition for the country of origin.
Note: This value is defaulted from the Blocking Definition field in the Inventory Tracking Parameters (tcitu0100m100) session.
Blocking Phase

Indicates the step at which the inventory tracking data must be complete.

Allowed values

Order Entry

The process is blocked at order entry.

Release

The process is blocked when releasing the order to Warehousing .

Receipt

The process is blocked when confirming the Warehousing receipt.

Note: This value is based on the Blocking Definition and is defaulted from the Blocking Phase field in the Inventory Tracking Parameters (tcitu0100m100) session.
Expected
The expected country of origin of the items on the inventory tracking receipt line.
Note: 
  • This field is displayed only if the Country of Origin check box is selected in the Implemented Software Components (tccom0100s000) session.
  • This field is enabled only if the Country of Origin check box is selected.
  • This value is defaulted from the Physical Traceability Required check box in the Inventory Tracking Parameters (tcitu0100m000) session.
Actual
The actual country of origin of the items on the inventory tracking receipt line.
Note: 
  • This field is displayed only if the Country of Origin check box is selected in the Implemented Software Components (tccom0100s000) session.
  • This field is enabled only if the Country of Origin check box is selected.
  • This value is defaulted from the Physical Traceability Required check box in the Inventory Tracking Parameters (tcitu0100m000) session.
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.
To be Approved
The country of origin is to be approved.
Partially Approved
Multiple countries of origin are linked to the current receipt, order line, or advice line. Some, but not all, of these countries of origin have been approved.
Approved
The country of origin has been approved, or all countries of origin linked to the current receipt, order line, or advice line have been approved.
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.
Approval
Required

Indicates whether the approval is required for the country of origin data of the inventory tracking inbound advice.

For more information, refer toCountry of origin approval.

Allowed values

No
Approval of countries of origin is not required.
Yes
Approval of countries of origin is required.
Not Applicable
Parameter not used.
Note: 
  • This field is displayed only if the Country of Origin check box is selected in the Implemented Software Components (tccom0100s000) session.
  • This field is enabled only if the Country of Origin check box is selected.
  • This value is defaulted from the Required field in the Inventory Tracking Parameters (tcitu0100m100) session when creating a receipt.
Automatic

Indicates whether the country of origin is automatically approved.

Value No means that you must manually approve the country of origin.

To approve the country of origin, verify if the country of origin is correct, change it if required, and click Approve.

For more information, refer toCountry of origin approval.

Allowed values

Yes
No
Not Applicable
Note: 
  • This field is displayed only if the Country of Origin check box is selected in the Implemented Software Components (tccom0100s000) session.
  • This value is defaulted from the Automatic field in the Inventory Tracking Parameters (tcitu0100m100) session when creating a receipt.
By
The logon code of the user who approved the country of origin.
The user who approved the country of origin.
Date
The date and time on which the country of origin is approved.