| # Inventory Consumptions (whina1614m000) Use this session to view an inventory consumption record of an item in a particular warehouse. Transaction Item In LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one kit, or exist in multiple product variants. You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) Warehouse A place for storing goods. For each warehouse, you can enter address data and data relating to its type. Date The method by which LN determines the order of issuing items. The outbound method can be LIFO (last received items first), FIFO (oldest items first), or By Location (based on the warehouse location's outbound priority). LN retrieves the transaction date from the Inventory Receipt Transactions (whina1512m000) session. Sequence The number of the consumed receipt transaction. LN retrieves the sequence number from the Inventory Receipt Transactions (whina1512m000) session. 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. Ownership The ownership of the goods involved in the receipt transaction. Owner The owner of the goods involved in the receipt transaction. Buy-from Business Partner The buy-from business partner of the goods involved in the receipt transaction. 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. Order Company The company of the order that initiated the inventory receipt transaction. Type of Order The kind of order that created the inventory transaction. Order The code of the warehousing order. If the order is generated by another package, this number corresponds to the original order number. Order The position number of the order line on the order. Order The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters. Transaction ID The ID code of the current inventory consumption record. Transaction ID The sequence number of the current inventory consumption record. Consumption Quantity The quantity that is consumed. Quantity The inventory unit used to express the consumed quantity. Part The sequence number of the part of the inventory that is consumed. Date The date on which the quantity is consumed. 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. Inventory Integration Transactions Starts the Inventory Integration Transactions (whina1524m000) session. Print Inventory Receipt Transaction Consumptions Starts the Print Inventory Receipt Transaction Consumptions (whina1414m000) session. |