| Cycle Counting Order Line Lots and Serials (whinh5106m000) |  |
| Use this session to to maintain serial numbers and/or lot numbers for the serialized items and/or lot items of the current cycle counting order line. If the Serials in Inventory check box in the Item - Warehousing (whwmd4100s000) session is selected, ERP LN automatically enters the serial numbers that are in inventory when a cycle-count order is generated. To maintain serial numbers for serialized items in the current session, in the Item - Warehousing (whwmd4100s000) session, at least one of the following check boxes must be selected: Serials in Inventory Serial Tracking If, for a cycle count order, the actual inventory is less than the stockpoint inventory, you must specify the serial numbers for the items that are not in inventory. After you specify the serial numbers and set the variance to 0, the serial numbers are removed and the inventory for the items is adjusted accordingly when the cycle count order is processed. If the actual inventory is higher than the stockpoint inventory, you must enter the serial numbers that are not yet listed in the current session. For serials in the high volume scenario (that is, serials not stored in inventory), you can link existing serial numbers if available. Related topics Serialized items in Warehouse Management Overview of serialized items To register serial numbers in the high volume scenario To perform cycle counts To perform inventory adjustments
Fields | Description
Order | The number of the cycle count order or the inventory adjustment order.
/ | The number of counts that are performed on one or more lines of this 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.
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.
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)
Inventory Unit | The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.
Warehouse | The code of the warehouse to which the order applies.
Stock Point Inventory | The inventory present at stock point.
Variance | The difference between the valuation amount that is recorded after the receipt of goods and the updated value for that particular receipt. An inventory variance can be created: If the receipt price is changed after the receipt is confirmed If the invoice price differs from the receipt price If a production order is closed and the actual cost price differs from the estimated cost price
Variance | The difference between the valuation amount that is recorded after the receipt of goods and the updated value for that particular receipt. An inventory variance can be created: If the receipt price is changed after the receipt is confirmed If the invoice price differs from the receipt price If a production order is closed and the actual cost price differs from the estimated cost price
Sequence | The sequence number of the cycle counting order line.
Serial Number | The unique identification of a single physical item. The serial number can consist of multiple data segments that represent, for example, a date, model and color information, sequence number and so on.
Inventory Counted | The quantity counted at the stockpoint, expressed in the storage unit.
Serial Status | The status of the serialized item. The serial statuses apply only to low volume serialized items. Serial item status For a positive adjustment, you can add a serialized item. This can be either a new serialized item, that is, a serialized item not previously registered in the system, or a serialized item present in the system, for example, a serialized item with status Removed (the Removed status was allocated because the item was supposedly shipped from the warehouse). If you add a serialized item present in the system, the previous status is automatically added. For example, if the item that you are adding has status Removed, Infor ERP LN allocates the status that the item had before it obtained the Removed status. If you add a new serialized item, that is, a serialized item not previously registered in the system, you can set the status of the serialized item in this field. Related topics To perform inventory adjustments
Commands | Description
Link Serial(s) | Use this command to start the Serialized Items (tcibd4501m000) session to link serial numbers to the items of the current cycle count order line. For further information, see To register serial numbers in the high volume scenario and Serialized items in Warehouse Management .