| Outbound Order Line History (whinh2570m000) |  |
| Use this session to view the outbound-order line history. When warehousing-order lines are modified manually, a history is generated to register the different versions of the warehousing-order line. Related topics Warehousing order history
Fields | Description
Order | The origin of the order.
Order | The code of the warehousing order. If the order is generated by another package, this number will correspond to the original order number.
Order | The order set groups order lines of the same order together according to the following attributes: Ship-from partner Ship-to partner Ship-from address Ship-to address Carrier Shipping date Original company
Order Line | The warehousing order line number. If the order is generated by a package other than Warehouse Management, this number is the same as the original order line number.
Order Line | The sequence number of the warehousing order line.
Transaction Date | The date on which the order is changed and/or written to the history file. For each change, ERP LN inserts a new line and a new transaction date. This applies to any type of order. Among other things, the transaction date is important for: Scheduling Statistics Determining due dates and currency exchange rates
History Status | The history status of the order.
Item | In ERP 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 (generic item). 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. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting items List items (menus/options)
User | The logon code or name of the person who last modified the outbound-order line.
Order Priority | The priority fields show the priority in which the various types of outbound advice are processed. Each advice type can only appear once in the list of priorities. Whenever you make a change in the priorities, a corresponding change appears elsewhere in the list. Example If priority 4 contains advice type sales and you change it to contain advice type purchase, the two advice types swap places in the priorities list.
Blocked | If this check box is selected, the outbound-order line is blocked for any further processing in Warehouse Management.
Effectivity Unit | A reference number on a sales order line or a sales quotation line that is used to model deviations for a unit effective item, or to peg purchase orders or production orders to a specific sales order line.
Serial Number | The unique identification of a single physical item. ERP LN uses a mask to generate the serial number. The serial number can consist of multiple data segments that represent, for example, a date, model and color information, sequence number and so on. Serial numbers can be generated for items and for tools.
Lot | The lot selection code.
Lot | A number of items produced and stored together that are identified by a (lot) code. Lots identify goods.
E-item Revision | The revision code of the item.
Inventory Handling | The way in which the inventory is handled, both physically and in ERP LN, if BOM items or list items are received or issued. The inventory can be handled: By main item. By component.
Order Line | The status of the order line.
Planned Delivery Date | The planned delivery date on the outbound-order line.
Actual Delivery Date | The date on which the goods are actually delivered.
Planned Receipt Date | The date for which delivery of a shipment is planned.
In Inventory Unit | The inventory unit in which the quantity is expressed.
Advised | The total quantity advised for this order line, expressed in the inventory unit.
Released | The total quantity released as part of the total quantity advised, expressed in the inventory unit.
Picked | The picked quantity, expressed in the inventory unit.
Shipped | The actual quantity shipped, expressed in the inventory unit.
Order Price | The price of one item to be issued from the warehouse. If the Use Warehouse Order Price check box is cleared, no order price is specified in the current field. However, if the outbound-order line concerns a WIP transfer, an order price is specified.
Freight Order | The freight order that is linked to the outbound-order line.
Order Price | The currency in which the order price is expressed.
Company | The company from which the goods are shipped. The ship-from company is the logistic company to which the warehouse in the Warehouse field of the Outbound Order Lines (whinh2120m000) session belongs. Note 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 apply for the warehousing order in the Warehousing Orders History (whinh2550m000) session: The inventory-transaction type is Transfer. The Code and the Code are Warehouse. The warehouses specified in the Code field and the Code field belong to different logistic companies.
Reference |
Canceled | If this check box is selected, the outbound-order line must be cancelled. The outbound procedure must be followed. Cancellation is finalized during confirm picking or confirm shipment/load. In this scenario, the original order line must remain, until the outbound-order line is deleted or gets the Shipped status. Related topics To cancel warehousing orders
Freight Order | The freight-order line that is linked to the outbound-order line.
Project | The project from which the items are transferred.
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.
Project | The project to which the items are transferred.
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.
Use Warehouse Order Price | If this check box is selected, ERP LN uses the Order Price, as specified in the current session, for the financial transactions related to the outbound-order line.
Commands | Description
View All Transactions | Shows all transactions.
View Last Transactions | Shows only the last transaction.
BOM Lines | Starts the BOM line session.