| # Inventory Consumptions (whina1514m000) Use this session to view which orders have consumed which receipt transactions. The receipt transaction consumption records show, for example, the value that is used for the valuation of the issued items. LN creates a receipt transaction consumption record when an item is shipped. When a receipt transaction consumption record is created, LN updates the To be Consumed Quantity of the related receipt transaction in the Inventory Receipt Transactions (whina1512m000) session. 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. Warehouse The currency in which the item is valued. Transaction Date The date and time on which the inventory transaction was processed. In case of antedating, the transaction date (= receipt date) precedes the actual log date. LN retrieves the transaction date from the Inventory Receipt Transactions (whina1512m000) session. 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. Distribution Line The sequence number of the cost peg distribution line. 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. Consumptions Consumption Part The sequence number of the part of the inventory that is consumed. Consumed Quantity The quantity that is consumed. Unit The inventory unit in which the item is stored. Consumption Date The date on which the quantity is consumed. Total Amount The total amount of all effective cost components of the inventory receipt transaction consumption for the item/warehouse combination. From the appropriate menu, start the Inventory Receipt Transaction Consumption - Cost Details (whina1515m000) session to view the amounts per effective cost component. General 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. Quarantine If this check box is selected, the inventory transaction constitutes rejected inventory. Related topics Quarantine inventory Quarantine inventory payable to supplier Physical Transaction If this check box is selected, the inventory transaction concerns a logistic transaction, that is, an actual inbound or outbound movement of goods. 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 Package Linked set to Project. Description The description or name of the code. Order 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. Position Number The position number of the order line on the order. Sequence Number 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. Inventory Transaction ID The ID code of the current inventory transaction. Ownership Ownership The ownership of the goods of the inventory transaction. 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 goods of the inventory transaction. Total Hours The total number of hours for all the effective cost components of the inventory receipt transaction consumption for the 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. Cost Details Starts the Inventory Receipt Transaction - Cost Details (whina1513m000) session. |