Inbound Advice (tcitu2600m200)
Use this session to view the details of the inventory tracking data for the selected inbound advice after receipt.
- 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 option from the 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.