| # Warehouse Orders This topic describes the differences between the Warehouse Orders module in Infor LN FP6 and in Infor LN 10 that are not already discussed in other differences topics. New and changed functionality Streamline usage of handling units In Infor LN 10 the process to ship handling units is made more efficient. For more information, refer to Using handling units in the shipment process. Check for ASN messages in EDI In Infor LN 10 the process to search for supplier's ASN is improved. In FP7 the messages displayed to the user are more relevant. For more information, refer to Check for ASN messages in EDI. Display main item sales on warehouse order In Infor LN 10 you can use the Main Item field to view the highest level of the structure (top kit level) in the Warehousing Orders (whinh2100m000) session. Dynamic cross-docking with excess inventory In Infor LN 10 the Cancel Cross-dock Orders when Inventory Can Be Advised option is introduced in the Inventory Handling Parameters (whinh0100m000) session. If this option is selected, the generation of outbound advice for an outbound order line can automatically cancel or partially cancel related cross-dock orders. For more information, refer to Dynamic cross-docking with excess inventory. In Infor LN FP6 if a user wants to create an outbound advice for the ordered quantity of an outbound order line when sufficient inventory is available, the user must first cancel the cross-dock order manually. Cross dock and time-phased inventory shortage parameter functionality In Infor LN 10 the Time Phased Shortage, Ignoring Receipts option is added to the Generate Cross-dock Order when Releasing Order to Warehousing field in these sessions: Inventory Handling Parameters (whinh0100m000) Warehouses (whwmd2500m000) Warehouse - Item (whwmd2510m000) Extra Intrastat Info in Warehousing In Infor LN 10 the Extra Intrastat Info field is added in the Warehousing Order Type (whinh0110m000) session. For more information, refer to Extra Intrastat information in Warehouse Management. Cycle count zero stock In Infor LN 10 the cycle counting funtionality is enhanced to include all items for which the registered inventory is zero. These fields are added: If Inventory becomes Zero in the Inventory Handling Parameters (whinh0100m000) session. If Inventory becomes Zero in the Item - Warehousing (whwmd4100s000) session. If Inventory becomes Zero in the Item - Warehousing Defaults (whwmd4101s000) session. New Stock Point in the Cycle Counting Order Lines (whinh5101m000) session. Count New Items in the Generate Cycle Counting Orders (whinh5200m000) session. Remove shipments when removing warehouse orders In Infor LN 10 you can update shipment history when you update warehouse orders history. Select the Shipments check box in the Remove Confirmed Shipments/Loads (whinh4250m000) session to remove shipment history along with the warehouse orders history. Valuation price method for adjustment and cycle count orders In Infor LN 10 you can set the default receipt price valuation method that is used for a positive adjustment order or cycle counting orders. You must select the price method in the Valuation of Positive Adjustment Orders against and Valuation of Positive Cycle Counting Orders against parameters in the Inventory Handling Parameters (whinh0100m000) session. The Valuation Price and Amount fields are included in the Cycle Counting Order Lines (whinh5101m000), Easy Adjustment Entry (whinh5202m000), and Adjustment Order Lines (whinh5121m000) sessions. Improvements in cycle count & adjustment order history sessions The cycle count and adjustment order history sessions are updated with the new History Status, User, and Keep Last Transaction fields. Reprint of packing slip with the original printing date In Infor LN 10, you can add the current date along with the original packing slip date, when you generate a packing slip report in the Shipments (whinh4130m000) session. Allow to receive ASN for direct delivery automatically In Infor LN 10, if you select the Receive Direct Delivery Automatically check box in the Inventory Handling Parameters (whinh0100m000) session, the advance shipment notice (ASN) receipts of direct delivery orders that are processed through electronic data interchange (EDI) are confirmed automatically. Packing slip mandatory on receipts for purchase orders In Infor LN 10, if you select the Packing Slip Mandatory on Receipts for Purchase Orders check box in the Inventory Handling Parameters (whinh0100m000) session, you must specify the packing slip number in the Warehouse Receipts (whinh3512m000) session when you receive purchased items. Delivery notes for Italy In Infor LN 10, to conform to the legal requirements in Italy, these fields are added: Transit Point in the Delivery Notes (whinh4135m000) session. Format of Delivery Note Number, Number Group and Series in the Inventory Handling Parameters (whinh0100m000) session. Preliminary Delivery Notes, Delivery Notes and Series in the User Profiles (whwmd1140s000) session. Delivery Note in the Warehouses (whwmd2500m000) session. For more information, refer to Delivery notes - Ownership of goods during transport. Improvements Confirm Shipments Batch session You can use the Freeze/Confirm Shipments/Loads (whinh4275m000) session to confirm the shipments with the Open status. Additionally, you can use the current date or define a specific date as the adjustment date. Warehouse order statuses / activating warehouse orders Infor LN 10 sets the warehouse order header and line status in a uniform manner. Also, you can activate a warehouse order at header level. For more information, refer to field Header Status in the Warehousing Orders (whinh2100m000) session. Receiving a Configurable item in Warehousing You can receive, store and issue configurable purchased items within Warehousing. You can receive an option list ID that differs from the ordered option list ID. For more information, refer to For more information, refer to Configurable purchased items in Warehousing CINDI process |