| Customer Owned Receipts (whwmd2650m100) |  |
| Use this session to view the customer owned receipts by warehouse. In the Customer Owned Consumptions (whwmd2551m100) session, you can view the related inventory consumptions. You can delete Processed not-owned inventory records with the Archive/Delete Processed Consigned/Customer Owned (whwmd2250m000) session. Related topics Inventory ownership in Warehouse Management
Fields | Description
Warehouse | A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
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)
Date | The receipt date of the purchase order.
/ | The sequence number of the customer owned receipt.
Lot | A number of items produced and stored together that are identified by a (lot) code. Lots identify goods.
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.
Status | The status of the inventory. Consignment Stock Status
Rejected Inventory | If this check box is selected, the inventory listed on the current receipt is rejected upon inspection.
Owner | The owner of the inventory listed on the receipt.
Ship-from Business Partner | The business partner that ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner.
Received Quantity in Inventory Unit | The received quantity, expressed in the inventory unit.
Received Quantity in Inventory Unit | The unit used to express the inventory unit.
Issued | The quantity issued from the warehouse. The shipment generated from the outbound order to which the current customer owned receipt is allocated is confirmed.
Processed | The quantity that has left the warehouse and no longer belongs to the customer owned inventory.
Order Company | The company of the order that initiated the customer owned receipt.
Type of Order | The type of order for which the customer owned receipt is performed.
Order Line | The ID code of the order for which the receipt is performed.
Order Line | The position number of the order for which the receipt is performed.
Order Line | The sequence number of the ownership record of the order line. For more information, refer to Ownership records.
BOM Line | The BOM line of the order line.
/ | The sequence number of the BOM line of the order line.
Receipt | The ID number of the receipt.
Receipt | The receipt line number.
BOM Line | The receipt BOM line.
BOM Line | The sequence number of the receipt BOM line.
Ownership Sequence | The identification of the ownership record for the receipt line. For more information, refer to Ownership records.
Office | The office that handles 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)
Company | The company for which the goods were originally received.
Warehouse | The warehouse in which the goods were originally received.
Blocked | The quantity of the receipt that is blocked, which means that you cannot further process this quantity. Related topics To block and unblock
Rejected | The received quantity of the item that was rejected upon inspection. At inbound inspection, rejected goods are first booked in the rejected inventory. On the original receipt line and the consigned or customer owned receipt record, Infor ERP LN fills the rejected quantity. Infor ERP LN also creates a new receipt record that lists only the rejected quantity. For this new record, the ownership is customer owned, thus this new record appears in the Customer Owned Receipts (whwmd2550m100) session with the Rejected Inventory check box selected. When this rejected inventory is further processed, the rejected inventory can be consumed by an adjustment order if the rejected inventory must be destroyed, by a purchase return order if the goods are sent back to the supplier, or by the original purchase order if the rejected goods are accepted.
Allocated | The quantity that is allocated to an outbound order, but an issue for consumption has not yet taken place.
Commands | Description
Print Consigned/Customer Owned Receipts | Starts the Print Consigned/Customer Owned Receipts (whwmd2450m000) session.
Negative Not Owned/Consignment Inventory | Starts the Negative Consigned Consumptions (whwmd2552m000) session.
Archive/Delete Processed Consigned/Customer Owned | Starts the Archive/Delete Processed Consigned/Customer Owned (whwmd2250m000) session.
Receipt | Starts the Archive/Delete Processed Consigned/Customer Owned (whwmd2250m000) session showing the warehouse receipt with which the current customer owned receipt was booked.
Originating Order | Shows the originating order of the current customer owned receipt.