| # Inventory Receipt Transactions (whina1512m000) Use this session to view all receipt transactions in all combinations of warehouses and items. This session lists quantities received and to be consumed for each receipt. Note Transactions for service customer owned warehouses are not logged in the current session. Item The item code. Warehouse The code of the warehouse. Transactions Transaction Date The transaction date of the receipt. Sequence The number of the receipt transaction record. Inventory WIP If this check box is selected, the value of the receipt transaction belongs to the work-in-process (WIP) inventory, that is, the value of materials, labor, and overhead that has been issued to manufacturing but has not yet produced a stockable item. Actual Log Date The current date and time when the inventory transaction took place. In contrast with the transaction date, the actual log date cannot be changed. Received Quantity The quantity of the item received in the warehouse. Received Quantity The inventory unit used to express the received quantity. Quantity to be Consumed The quantity of the receipt transaction that is not yet consumed. Total Amount The total amount of all effective cost components of the current inventory receipt transaction for the item/warehouse combination. From the appropriate menu, start the Inventory Receipt Transaction - Cost Details (whina1513m000) session to view the amounts per effective cost component. MAUC An inventory valuation method for accounting purposes. The MAUC is the average value for each unit of the current inventory. For each new receipt the MAUC is updated. From the appropriate menu, start the Inventory Receipt Transaction - Cost Details (whina1513m000) session to view the amounts per effective cost component. Amount The currency in which the amounts are expressed. Note You can only rotate currencies if you use the independent currency system. Related topics Currency systems Order Order Company The company of the order that initiated the inventory receipt transaction. Kind of Order The kind of order that created the inventory variance. Order The order number of the order that initiated the inventory receipt transaction. Order Line The position number of the order line on the order that initiated the inventory receipt transaction. Order Line The sequence number of the order line on the order that initiated the inventory receipt transaction. Physical Receipt If this check box is selected, the receipt is an actual, logistic receipt. This check box is cleared if: The inventory involved in the current inventory receipt transaction is rejected. The order that initiated the current inventory receipt transaction is a revaluation order. The order that initiated the current inventory receipt transaction is a consignment payment purchase order that is not consigned. Note that transactions for service customer owned warehouses are not inserted in the current session. Inventory Variance Assigned If this check box is selected, the inventory variance has been assigned. Lot A number of items produced and stored together that are identified by a (lot) code. Lots identify goods. The lot is only specified if the inventory valuation method is Lot Price (Lot). Serial Number The serial number of the item to which the transaction refers. The serial number is only specified if the inventory valuation method is serial pricing. Reject Inventory If this check box is selected, the receipt transaction concerns rejected items that are put in the reject location. Warehouse Valuation Group The code of the warehouse valuation group related to the receipt transaction for the valuation method MAUC by valuation group. Note This field is applicable only if the valuation is MAUC by warehouse valuation group. Description The description or name of the code. Project The code of the project related to the inventory receipt transaction. Note This field is enabled only if project pegging is implemented. LN allows you only link the projects that have Project PackageLinked set to Project. Description The description or name of the code. Inventory Transaction ID The ID code of the current inventory transaction. Inventory Transaction ID Sequence The sequence number of the current inventory transaction. Ownership Ownership Ownership Note that if the inventory is owned, the ownership behavior value is Not Applicable. Owner The business partner who owns the items. If this field is not filled, your own organization owns the inventory. If the owner is not the same as the buy-from business partner, the owner is the internal business partner of another enterprise unit such as a division in another country, of your organization. If the buy-from business partner is the owner, the items are held in not-owned consignment. Buy-from Business partner buy-from business partner of the inventory. Total Hours The total number of hours of all the effective cost components linked to the current inventory receipt transaction consumption for a specific item/warehouse combination. This value is defaulted from the hours specified during production of the item, when receiving to inventory. Note You can view this field only if the Show Hours in Costing check box is selected in the Implemented Software Components (tccom0100s000) session. MAUH (by Warehouse) The average number of unit hours by item/warehouse. MAUH is the Moving Average Unit Hours. Note You can view this field only if the Show Hours in Costing check box is selected in the Implemented Software Components (tccom0100s000) session. Distribution Line The sequence number of the cost peg distribution line. Consumptions Starts the Inventory Receipt Transaction Consumptions (whina1514m000) session in which you can view which orders have consumed the selected receipt line. Cost Details Starts the Inventory Receipt Transaction - Cost Details (whina1513m000) session. |