| # Inbound Order Lines (whinh2110m000) use.session.to view and maintain inbound order lines. In addition to maintaining inbound order lines, you can create and modify the activities that control the way the order lines are processed. The inbound order lines contain planned and actual data about the receipts. When the goods arrive, the actual data can be maintained. Based on the actual information, the inbound advice can be generated or manually defined. Enter the actual receipt data in the Warehouse Receipts (whinh3512m000) session before you generate inbound advice. When the total quantity received is assigned, the receipt line can be confirmed. The quantity that is advised and released is updated on the inbound order line. You cannot add inbound order lines to or remove inbound order lines from warehousing orders that are generated. If the specified item is a phantom item, the bill of material (BOM) is registered in the Warehouse Receipts (whinh3512m000) session. For this kind of items the value of the Inventory Handling field in the Inbound Order Lines (whinh2110m000) session is By Component. This results in an inbound advice that is based on information in the Warehouse Receipts (whinh3512m000) session instead of the inbound order lines. Warehousing order lines are processed according to one of the following procedures: The default warehousing procedure that is linked to the warehousing order type of the warehousing order header to which the current order line belongs. The warehousing procedure defined for the warehousing order header to which the current order line belongs. The warehousing procedure adjusted for the current order line. To adjust the warehousing procedure for individual warehousing order lines, select Activities by Inbound Order Line (whinh2114m000) from the specific menu. Note that if, for a particular order, you change the first activity of the procedure from manual to automatic, you must use the Process command from the specific menu to start processing the order. You must also use the Process command for manual orders whose first activity is automatic. For further details on warehousing procedures, see How to define warehousing procedures. If goods are shipped for a multi-company transfer, the inbound order line activities for the warehousing order related to the ship-to company are not started automatically. If the first activity of the inbound order line is automatic, you must select Process from the specific menu to start processing the inbound order lines for the ship-to company. Note The Tax tab is displayed only when the Indian Localizations Applicable check box is selected in the India Localization Parameters (tccom9136m00l) session. The fields in the Tax tab are enabled only when the Order Origin is set to Transfer or Transfer (Manual). When the origin of the inbound order line is not Transfer or Transfer (Manual), all the fields in the Tax tab are disabled and the values are defaulted from the respective order. Assessable value Infor ERP LN defaults the assessable value in the following order of preference: When MRP is applicable; the MRP Price/Inv. Unit defined in the MRP of Item (tcibd9139m00l) session is used. Infor ERP LN defaults the value, based on the country and the state of the ship-from address specified in the warehouse order and the Item and the Planned Receipt Date of the inbound order line. When MRP is not applicable; the Assessable Value defined in the Assessable Value (tcibd9138m00l) session for the Origin of type Transfer (Manual) is used. Infor ERP LN defaults the value based on the Item and the Planned Receipt Date of the inbound order line. When the assessable value is not defined for the Item in the Assessable Value (tcibd9138m00l) session; the Order Price specified in the inbound order line is used. Note The assessable value can also be entered manually. Related topics Receipt and inspection procedures ASNs and Receipts How to define warehousing procedures Order The origin of the warehousing order. Order warehousing order If the order is generated by another package, this number will correspond with the original order number. Order order set Order Line position (number) Note If you create a line manually, you can generate a default position number with the Step Size for Lines field parameter on the Inventory Handling Parameters (whinh0100m000) session. Order Line sequence number Status The status of the warehousing order line. Inbound Order Line Status Activity The next activity that you must carry out for the inbound order line. Line Activities Present If this check box is selected, activities exist for the inbound order line. These activities are defaulted from the warehousing procedure defined for the order header of the inbound order line. Line activities are created in either of the following ways: Manually: You can manually create line activities if the order line is still open and none of the activities of the order procedure have been carried out yet. To create line activities, click Create Order Line Activities from the specific menu. As a result, the activities from the order header of the current order line are copied to the Activities by Inbound Order Line (whinh2114m000) session. In this session, you can change the default activities. Automatically SSA® ERP LN automatically creates line activities when the first activity of the order is carried out, provided that no activities were (manually) created previously. To automatically create line activities, SSA® ERP LN copies the activities from the order header of the current order line to the Activities by Inbound Order Line (whinh2114m000) session. In this session, you can change the default activities. Related topics How to define warehousing procedures Item item Note When the item is excisable, the HSN code of the item must be defined. For MRP-applicable items, the MRP of the item must be defined for the corresponding duty type. Effectivity Unit effectivity unit Related topics Default values for serialized items Serial Number serial number Related topics Default values for serialized items Lot lot selection The code entered here represents a special condition of lot items on order lines. Note If the item is not lot controlled, this field is unavailable. Lot lot In the Item - General (tcibd0101s000) session you can specify whether SSA® ERP LN must trace and track lots for an item. Note The current field is not available if: The item is not lot controlled. The item is lot controlled and the Lot field's value is Any or Same. Related topics Default values for serialized items E-item Revision The revision code of the item. Related topics Default values for serialized items Inventory Handling inventory handling Extra Intrastat Info extra intrastat info Inspection If this check box is selected, the items on the inbound order line must be inspected upon receipt. Inventory Unit The inventory unit in which the order quantity data is expressed. In Order Unit The planned receipt quantity, expressed in the order unit. The order unit is the unit used on the originating order. Company The company to which the goods are shipped. The ship-to company is the logistic company to which the warehouse in the Warehouse field belongs. Important! Only take this field into account if the warehousing order concerns a multicompany warehouse transfer. A warehousing order is a multicompany warehouse transfer if the following rules apply for the warehousing order in the Warehousing Orders (whinh2100m000) session: The inventory transaction type is Transfer. The ship-from type and the ship-to type is Warehouse. The warehouses specified in the Ship-from Code field and the Ship-to Code field belong to different logistic companies. Receiving Location receiving location Destination Location The location in which the goods listed on the inbound order line will be stored. In Order Unit The ordered quantity, expressed in the order unit. In Inventory Unit The ordered quantity, expressed in the inventory unit. Package Definition The package definition that is linked to the item listed on the current order line. The value in this field is defaulted from the Item - Package Definitions (whwmd4130m000) session or the Item - Purchase Business Partner (tdipu0110m000) session. Related topics Package definitions The use of package definitions Reference reference Manufacturer The manufacturer of the item to be received. SSA® ERP LN retrieves the manufacturer from the purchase order line from which the inbound order line results. If no manufacturer is specified on the purchase order line, no manufacturer is specified on the inbound order line either. Order Price The price of one item to be received in the warehouse. You can only specify or modify the order price if the Use Warehouse Order Price check box in the current session is selected. If the Use Warehouse Order Price check box is cleared, no order price is specified in the current field. However, if the inbound order line concerns: A WIP transfer, an order price is specified which you cannot modify. SSA® ERP LN retrieves the order price for a WIP transfer from the Shop Floor Control module in Manufacturing. A transfer between two warehouses, an order price is specified which you cannot change. SSA® ERP LN retrieves the order price from the related outbound order line. Default value SSA® ERP LN retrieves the default order price as follows: If the item is not a project item, the default order price is the fixed transfer price. SSA® ERP LN retrieves the fixed transfer price from the Cost Price Calculation module in Manufacturing. If the item is a project item, SSA® ERP LN retrieves the default order price from Project. Note If a confirmed receipt exists for the inbound order line, the current field is unavailable. Order Price The currency in which the order price is expressed. The current field is available if the Order Price field is available. Default value The default currency is the local currency of the financial company that is linked to the enterprise unit you are working in. SSA® ERP LN retrieves the local currency from the Companies (tcemm1170m000) session. If the inbound order line concerns a transfer between two warehouses and an invoice relation exists between the two warehouses (the Invoicing check box in the Warehousing Orders (whinh2100m000) session is selected), the currency is the invoice currency. In this case you cannot change the currency. Note If a confirmed receipt exists for the inbound order line, the current field is unavailable. Blocked If this check box is selected, the inbound order line is blocked for any further processing in Warehouse Management. If the inbound order line is of a manual order origin, you can block or unblock the inbound order line as follows in the Inbound Order Lines (whinh2110m000) session: On the specific menu, choose Block Line to block the inbound order line. On the specific menu, choose Unblock Line to unblock the inbound order line. If the order origin of the inbound order line is not manual, you cannot block or unblock the inbound order line in Warehouse Management. Quantity The way in which SSA® ERP LN must react to a receipt that does not meet the quantity tolerances. SSA® ERP LN checks the quantity tolerances twice: When the receipt line is entered. When the receipt line is final. To check whether the received quantity meets the quantity tolerances, SSA® ERP LN reads the values of the Minimum Quantity Tolerance field and the Maximum Quantity Tolerance field in the Warehousing Orders (whinh2100m000) session. SSA® ERP LN retrieves the Quantity from the Item - Purchase Business Partner (tdipu0110m000) session or from the Item - Purchase (tdipu0101m000) session if you release a purchase order or a purchase schedule to Warehouse Management. This field can have the following values: No You always can enter and confirm receipt lines, because SSA® ERP LN ignores the set tolerances. Warn You can enter and confirm receipt lines, but you receive a warning if the tolerances are not met. Block You cannot enter or confirm receipt lines if the tolerances are not met. Time The way in which SSA® ERP LN must react to a receipt that does not meet the time tolerances. SSA® ERP LN checks the time tolerances twice: When the receipt line is entered. When the receipt line is confirmed. To check whether the time on which the goods are received, meets the time tolerances, SSA® ERP LN reads the values of the Minimum Time Tolerance field and the Maximum Time Tolerance field in the Warehousing Orders (whinh2100m000) session. baan retrieves the Time from the Item - Purchase Business Partner (tdipu0110m000) session or from the Item - Purchase (tdipu0101m000) session if you release a purchase order or a purchase schedule to Warehouse Management. This field can have the following values: No You always can enter and confirm receipt lines, because SSA® ERP LN ignores the set tolerances. Warn You can enter and confirm receipt lines, but you receive a warning if the tolerances are not met. Block You cannot enter or confirm receipt lines if the tolerances are not met. Inbound Text If this check box is selected, a receipt text is available. Open Received The open quantity received, expressed in the inventory unit. Received The actual quantity received, expressed in the inventory unit. Amount The order amount of the inbound order line. SSA® ERP LN calculates the order amount as follows:
    Order amount = order quantity (in inventory unit) * order
    price.
Advised The total quantity advised for this order line, expressed in the inventory unit. Amount The currency in which the order amount is expressed. Approved The quantity of the item that passed the inspection, expressed in the inventory unit. Destroyed The quantity of the item that is destroyed, expressed in the inventory unit. Planned Delivery Date planned delivery date Rejected The quantity of the order quantity that was rejected during the inspections, expressed in the inventory unit. Quantity Put Away The quantity of the order that was put into the inventory, expressed in the inventory unit. Warehouse The warehouse in which the receipt must take place. Note When the item is excisable; you must select the warehouse for which the address code is associated with an excise range code in the Excise Range By Address (tccom9138m00l) session. Ship-from Business Partner ship-from business partner Cross-docking If this check box is selected, the inbound order line is (partly) used for cross-docking. Quantity Planned to Cross-dock The total of all quantities planned to cross-dock of the corresponding cross-dock order lines with status other than Canceled. This field is filled after creation of one or more cross-dock order lines. Quantity Approved to Cross-dock The total of all quantities approved to cross-dock of the corresponding cross-dock order lines. This field is filled after approval of one or more cross-dock order lines. Quantity Advised to Cross-dock The total of all quantities advised to cross-dock of the corresponding cross-dock order lines. This field is filled when an inbound advice is created for one or more cross-dock order lines. Quantity Cross-docked The total of all quantities actually cross-docked of the corresponding cross-dock order lines. This field is filled when an inbound advice is put away for one or more cross-dock order lines. Planned Receipt Date planned receipt date Project The project from which the items are transferred. SSA® ERP LN retrieves the project from: The Ship-from Code field in the Warehousing Orders (whinh2100m000) session if the ship-from type is Project. The warehouse, if it is of the Project type, in the Ship-from Code field in the Warehousing Orders (whinh2100m000) session if the ship-from type is Warehouse. Element The element linked to the Project. Activity The activity linked to the Project. Extension The extension linked to the Project. Cost Component The cost component linked to the Project. Default value The default cost component is the cost component that is linked to the item in the Item - General (tcibd0101s000) session. To Project The project to which the items are transferred. SSA® ERP LN retrieves the project from: The Ship-to Code field in the Warehousing Orders (whinh2100m000) session if the ship-to type is Project. The warehouse, if it is of the Project type, in the Ship-to Code field in the Warehousing Orders (whinh2100m000) session if the ship-to type is Warehouse. Element The element linked to the To Project. Activity The activity linked to the To Project. Extension The extension linked to the To Project. Cost Component The cost component linked to the To Project. Default value The default cost component is the cost component that is linked to the item in the Item - General (tcibd0101s000) session. Final Receipt If this check box is selected, no more receipts will take place for the inbound order line. Generate Freight Order from Warehousing If this check box is selected, SSA® ERP LN generates one or more freight orders for the inbound order line. By default, this check box is selected if the Warehousing Order Type of the inbound order line specifies that freight orders must be created. Related topics How to define warehousing procedures To define warehousing order types Freight Order The freight order generated for the inbound order line. Freight Order The line number of the freight order generated for the inbound order line. Status The status of the freight order line. Related topics Freight order statuses Load Plan Present If this check box is selected, a load plan is created for the freight order. Related topics To create load plans Commercial Price The total price against which the goods are transferred if the price type of the entity-entity relationship's goods transfer is Commercial Price. SSA® ERP LN uses the commercial price: To create invoices. As the receipt price in the destination warehouse. SSA® ERP LN displays the commercial price if the Invoicing check box in the Warehousing Orders (whinh2100m000) session is selected and the invoice relation is based on the commercial price. SSA® ERP LN retrieves the commercial price as follows: If the order origin is Transfer or Transfer (Manual), and the Use Warehouse Order Price check box in the current session is selected, the commercial price is the order price. If the order origin is Transfer or Transfer (Manual), and the Use Warehouse Order Price check box in the current session is cleared, SSA® ERP LN retrieves the commercial price from the Pricing Control module in Order Management. If the order origin is Sales, SSA® ERP LN retrieves the commercial price from the Pricing Control module in Order Management. If the inbound order line concerns a WIP transfer, the commercial price is the order price. SSA® ERP LN only uses the commercial price if an entity-entity releationship is defined between the ship-from entity and the ship-to entity of the warehousing order. You can define such a relationship in the Entity - Entity Relationships (tcemm2110m000) session. To this relationship, you can link an application process of type Goods Transfer. You can specify a goods transfer relationship in the Goods Transfer (tcemm2150m000) session. The goods transfer contains information about: The invoice relation between the two entity types. The price type: Commercial Price or Valuation Price. Commercial Price The currency in which the commercial price is expressed. If the commercial price is retrieved from the Pricing Control module in Order Management, SSA® ERP LN retrieves the currency from the Goods Transfer (tcemm2150m000) session. / inventory unit Amount The commercial amount of the inbound order line. SSA® ERP LN calculates the commercial amount as follows:
    Commercial amount = order
    quantity (in inventory unit) * commercial price.
Amount The currency in which the commercial amount is expressed. Use Warehouse Order Price If this check box is selected, SSA® ERP LN uses the Order Price, as specified in the current session, for the financial transactions related to the inbound order line. You can only specify or modify the order price if the current check box is selected. The current check box is only available if the inbound order line does not concern a return order (the Return Order check box in the Warehousing Orders (whinh2100m000) session is cleared) and the order origin is: Purchase (Manual). Transfer and the inbound order line concerns a transfer from a project to a warehouse. Transfer (Manual) and the inbound order line concerns a transfer from a project to a warehouse. Service and the warehousing order's inventory transaction type is Receipt. Service (Manual) and the warehousing order's inventory transaction type is Receipt. Maintenance Sales and the warehousing order's inventory transaction type is Receipt. Maint. Sales (Manual) and the warehousing order's inventory transaction type is Receipt. Maintenance Work and the warehousing order's inventory transaction type is Receipt. Maint. Work (Manual) and the warehousing order's inventory transaction type is Receipt. SFC Production (Manual) and the warehousing order's inventory transaction type is Receipt. Note If a confirmed receipt exists for the inbound order line, the current check box is unavailable. Tax Tax Country The country used for tax purposes. Infor ERP LN defaults the value from the Warehousing Orders (whinh2100m000) session. Description The description or name of the code. Tax Code The aggregate tax code that applies to the inbound-order line. Infor ERP LN defaults the value from the Warehousing Orders (whinh2100m000) session. Note When the Excise Applicable and the Cenvatable check boxes are selected, the aggregate tax code must have atleast one non-expensed tax code with the indirect tax of type Excise. When the Excise Applicable check box is selected and the Cenvatable check box is cleared, the aggregate tax code must have atleast one expensed tax code with the indirect tax of type Excise. The aggregate tax code must not have any tax code for which the Indirect Tax field is set to Natural Calamity Contingency Duty or AED for Textile and Textile Articles. If the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, Infor LN defaults the tax code applicable for the address at which the goods are delivered. The tax code must be an aggregate tax code. Related topics To set up tax codes by country Description The description or name of the code. BP Tax Country The country in which the business partner has the tax ID. Related topics To set up tax registration Description The description or name of the code. Registration Number Sequence(Own) The sequence number. Use the browse arrow to select the registration number from the Registration Numbers By Financial Company (tctax9140m00l) session. For more details, refer to Sequential invoice numbering by (own) tax registration number Note Infor LN defaults the GSTIN of the purchasing organization based on the location(state) of the receiving address. Registration Number Sequence(Own) The tax registration number of your company. Infor ERP LN defaults the value when you select the sequence number in the Registration Number Sequence(Own) field. This is a display field. Registration Number Sequence(BP) The sequence number. Use the browse arrow to select the registration number from the Registration Numbers by Business Partner (tctax4100m000) session. Note The field is disabled when the order origin is Transfer (Manual). Infor LN defaults the GSTIN of the supplier based on the location(state) of the ship from address. Registration Number Sequence(BP) The tax ID of the business partner. Infor ERP LN defaults the value when you select the sequence number in the Registration Number Sequence(BP) field. This is a display field. Excise Excise Applicable If this check box is selected, excise duty is levied on the item. Infor ERP LN defaults the value from the Item Data for Indian Localization (tcibd9137m00l) session. If this check box is selected, All the fields in the Excise group box are enabled. The address of the warehouse specified in the Warehouse field must be associated with an excise range code in the Excise Range By Address (tccom9138m00l) session. If this check box is cleared, All the fields in the Excise group box except ECC Code and HSN Code are disabled. The aggregate tax code must not have a tax code with indirect tax related to excise. Note The check box is enabled only when the Excise Applicable check box is selected in the Excise tab of the India Localization Parameters (tccom9136m00l) session. The check box is disabled and cleared, when the order origin is Transfer (Manual) and the registration number linked to the Ship-from Address and the Ship-to Address is same in the Warehousing Orders (whinh2100m000) session. Cenvatable If this check box is selected, the claimable excise duty is added to the CENVAT credit pool. Infor ERP LN defaults the value from the Item Data for Indian Localization (tcibd9137m00l) session. Note The check box is enabled only if Excise Applicable check box is selected in the Excise group box. MRP on Excise If this check box is selected, the excise duty is calculated on MRP of the item. Infor ERP LN defaults the value from the Item Data for Indian Localization (tcibd9137m00l) session. The ASV Origin for Excise field is disabled and the value in the field is set to Maximum Retail Price. Infor ERP LN calculates the excise duty on the MRP Price/Inv. Unit and the Discount Percentage, defined in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state, specified in the order line. Note The Assessable Value for Excise and ASV discount for Excise fields in the Excise group box are disabled. ASV Origin for Excise The origin of the assessable value for excise. This field can have the following values Tariff: The excise duty is calculated on the assessable value of the item. Infor ERP LN defaults the Assessable Value defined in the Assessable Value (tcibd9138m00l) session, in the Assessable Value for Excise field. Order Line: The excise duty is calculated on the order line price. Infor ERP LN defaults the value specified in the Order Price field, in the Assessable Value for Excise field. Manual: The Assessable Value for Excise and the ASV discount for Excise fields in the Excise group box are enabled. Note The field is disabled and the value is set to Maximum Retail Price, when the MRP on Excise check box is selected. Assessable Value for Excise The assessable value of the item. Infor ERP LN defaults the value based on the value you select in the ASV Origin for Excise field. Note Infor ERP LN updates the value when the Item or Planned Receipt Date or Order Price or Quantity Put Away is changed. The field is disabled when the MRP on Excise check box is selected. The field is enabled when the ASV Origin for Excise field is set to Manual. ASV discount for Excise The percentage of the discount applicable on the assessable value. Infor ERP LN defaults the value based on the value you select in the ASV Origin for Excise field. Note Infor ERP LN updates the value when the Item or the Planned Receipt Date is changed. The field is disabled when the MRP on Excise check box is selected. The field is enabled when the ASV Origin for Excise field is set to Manual. Final ASV for Excise The final assessable value after the discount, on which the excise duty is calculated. This is a display field. Note Infor ERP LN updates the value when the Item or the Planned Receipt Date is changed. HSN Code The HSN code of the item effective on the Planned Receipt Date. Infor ERP LN defaults the value from the HSN by Item (tcibd9143m00l) session. This is a display field. ECC Code The sequence number that identifies the Excise Control Code of the warehouse. Infor ERP LN defaults the value from the Registration Numbers By Financial Company (tctax9140m00l) session. Note The field is disabled when excise is not applicable to the transaction and the warehouse is not registered with excise authorities. The field is mandatory when the RG23 A/C check box is selected and the RG1 field is set to Automatic in the Item Data for Indian Localization (tcibd9137m00l) session. ECC Code The Excise Control Code of the warehouse. Infor ERP LN defaults the value from the Registration Numbers By Financial Company (tctax9140m00l) session. GST GST Applicable If this check box is selected, GST is applicable. Note By default this check box is selected, if the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, and the specified item is not defined in the GST Exception Item List (tccom9135m00l) session. ASV Origin for GST The option or method that indicates the origin of the assessable value used to calculate the GST. Allowed values ASV Origin Assessable Value for GST The assessable value, in the inventory unit. Final ASV for GST The final assessable value after the discount, on which GST is calculated. Taxable ASV for GST The total assessable value of the item, on which the GST is calculated. Sales Tax MRP on Sales Tax If this check box is selected, the sales tax is calculated on MRP of the item. Infor ERP LN defaults the value from the Item Data for Indian Localization (tcibd9137m00l) session. The ASV Origin for Sales Tax field is disabled and the value is set to Maximum Retail Price. Infor ERP LN calculates the sales tax on the MRP Price/Inv. Unit and the Discount Percentage defined in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state specified in the order line. Note The Assessable Value for Sales tax and the ASV Discount for Sales tax fields in the Sales Tax group box are disabled. ASV Origin for Sales Tax The origin of the assessable value for sales tax/VAT. This field can have the following values Tariff: The sales tax is calculated on the assessable value of the item. Infor ERP LN defaults the Assessable Value defined in the Assessable Value (tcibd9138m00l) session, in the Assessable Value for Sales tax field. Order Line: The sales tax is calculated on the order line price. Infor ERP LN defaults the value specified in the Order Price field, in the Assessable Value for Sales tax field. Manual: The Assessable Value for Sales tax and the ASV Discount for Sales tax fields in the Sales Tax group box are enabled. Not Applicable: The assessable value can be zero. Note The field is disabled and the value is set to Maximum Retail Price, when the MRP on Sales Tax check box is selected. Assessable Value for Sales tax The assessable value of the item. Infor ERP LN defaults the value based on the value you select in the ASV Origin for Sales Tax field. Note Infor ERP LN updates the value when the Item or Planned Receipt Date or Order Price or Quantity Put Away is changed. The field is disabled when the MRP on Sales Tax check box is selected. The field is enabled when the ASV Origin for Sales Tax field is set to Manual. ASV Discount for Sales tax The percentage of the discount applicable on the assessable value. Infor ERP LN defaults the value based on the value you select in the ASV Origin for Sales Tax field. Note Infor ERP LN updates the value when the Item or the Planned Receipt Date is changed. The field is disabled when the MRP on Sales Tax check box is selected. The field is enabled when the ASV Origin for Sales Tax field is set to Manual. Final ASV for Sales Tax The final assessable value after the discount, on which sales tax/VAT is calculated. This is a display field. Note Infor ERP LN updates the value when the Item or the Planned Receipt Date is changed. Service Tax MRP on Service Tax If this check box is selected, the service tax is calculated on MRP of the item. Infor ERP LN defaults the value from the Item Data for Indian Localization (tcibd9137m00l) session. The ASV Origin for Service Tax field is disabled and the value is set to Maximum Retail Price. Infor ERP LN calculates the Service Tax on the MRP Price/Inv. Unit and the Discount Percentage defined in the MRP of Item (tcibd9139m00l) session for the item, duty/tax type, order type and state specified in the order line. Note The Assessable Value for Service Tax and ASV Discount for service Tax fields in the Service Tax group box are disabled. ASV Origin for Service Tax The origin of the assessable value for service tax. This field can have the following values Tariff: The service tax is calculated on the assessable value of the item. Infor ERP LN defaults the Assessable Value defined in the Assessable Value (tcibd9138m00l) session, in the Assessable Value for Service Tax field. Order Line: The service tax is calculated on the order line price. Infor ERP LN defaults the value specified in the Order Price field, in the Assessable Value for Service Tax field. Manual: The Assessable Value for Service Tax and ASV Discount for service Tax fields in the Service Tax group box are enabled. Not Applicable: The assessable value can be zero. Note The field is disabled and the value is set to Maximum Retail Price, when MRP on Service Tax check box is selected. Assessable Value for Service Tax The assessable value of the item. Infor ERP LN defaults the value based on the value you select in the ASV Origin for Service Tax field. Note Infor ERP LN updates the value when the Item or Planned Receipt Date or Order Price or Quantity Put Away is changed. The field is disabled when the MRP on Service Tax check box is selected. The field is enabled when the ASV Origin for Service Tax field is set to Manual. ASV Discount for service Tax The percentage of the discount applicable on the assessable value. Infor ERP LN defaults the value based on the value you select in the ASV Origin for Service Tax field. Note Infor ERP LN updates the value when the Item or the Planned Receipt Date is changed. The field is disabled when the MRP on Service Tax check box is selected. The field is enabled when the ASV Origin for Service Tax field is set to Manual. Final ASV for service Tax The final assessable value after the discount, on which the service tax is calculated. This is a display field. Note Infor ERP LN updates the value when the Item or the Planned Receipt Date is changed. Search Revision Searches the item's revision. You can only search the item revision if the following applies: The Engineering Revisions in Lot Control check box in the Lot Control Parameters (whltc0100s000) session is selected. The Revision Controlled check box in the Item - General (tcibd0101s000) session is selected. Inbound Advice Start the Inbound Advice (whinh3525m000) session. Cross-dock Order Lines Start the Cross-dock Order Lines (whinh6110m000) session. Warehouse Inspections Start the Warehouse Inspections (whinh3122m000) session. BOM Lines Start the Inbound Order Line BOM (whinh2517m000) session. Receipts Start the Receipts by Order Line (whinh3512m600) session. Print Warehousing Orders Start the Print Warehousing Orders (whinh2400m000) Status Overview Start the Inbound Line Status Overview (whinh2119m000) session. Block Line Block the line for further processing. Unblock Line Unblock the line for further processing. Planned Loads/Shipments Start the Planned Loads/Shipments (whinh4180m000) session. Receive Start the Warehouse Receipt (whinh3224m000) session that you can use to easily register a receipt. Generate Handling Unit Use this command to generate a handling unit for the selected inbound order line. This command is unavailable if a handling unit exists for the inbound order line. You can view the handling unit for the selected order line in the Handling Unit Process Inbound (whinh2113m000) session. If a variable or a mixed package definition exists for the order line, the handling unit is generated according to the handling unit template of the package definition. For further information, see Package definitions and The use of package definitions. Tree Structure Use this command to view the structure of the handling unit of the selected inbound order line. Order Details Start the Warehousing Orders (whinh2100m000) session to view the order header details of the selected inbound order line. Freight Order Lines Start the Freight Order Lines (fmfoc2101m000) session. Handling Unit Process Inbound Start the Handling Unit Process Inbound (whinh2113m000) session. Handling Units Start the Handling Units (whwmd5130m000) session. Process Use this command to process the order lines of the selected order. If you select this command, SSA® ERP LN processes the selected orders for which the first applicable activity of the warehousing procedure is set to Automatic. For example, if normally the first activity for a particular order type is performed manually, but you change this to automatic for a particular order, you must click the Process button to start processing the order. You must also use the Process command to start processing manually created warehousing orders whose first activity is set to automatic. Order Line Activities Start the Activities by Inbound Order Line (whinh2114m000) session. This command is available if activities exist for the selected order line. Activities exist for the order line in either of the following cases: After order processing for the order line has started and the first activity is carried out. If you previously used the Create Order Line Activities command to create activities for the current order line. Create Order Line Activities Use this command to generate the activities that make up the warehousing order procedure for the current order line. This command is available if no activities exist for the selected order line. Activities exist for the order line in either of the following cases: After order processing for the order line has started and the first activity is carried out. If you previously used this command to create activities. After you click this command, the activities of the warehousing order header of the current order line are copied to the Activities by Inbound Order Line (whinh2114m000) session. In this session, you can adjust these activities to define the order procedure for the current order line. Delete Order Line Activities Use this command to delete the activities of the selected order lines. You can delete order line activities if the order lines are not yet in process. Print Goods Received Note Start the Print Goods Received Note (whinh3412m100) session. Generate Cross-dock Order Lines Start the Generate Cross-dock Orders and Cross-dock Order Lines (whinh6200m000) session. Generate Cross-dock Order Lines Access the inbound order line history data. Generate Cross-dock Order Lines Start the Inbound Order Line Lots and Serials (whinh2116m000) session. Tax Breakdown Structure Starts the Tax Breakdown Structure (tctax9141m10l) session which displays the total tax amount for the aggregate tax code. |