| Warehouse - Item - Inventory Transaction by Location (whinr1500s000) |  |
| Use this session to display the details of inventory transactions by item and warehouse. Related topics To use a details session Inventory reporting
Fields | Description
Warehouse | The warehouse's code.
Location | The location's code.
Item | The item's code.
Inventory Date | The date assigned to the item when it was stored. If the item has a particular shelf life, the inventory date is the product expiry date defined for the item.
Last 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. You cannot change this date.
Order
Order Origin | A group of orders that are processed according to the same procedure (series of order steps = sessions). In addition, these orders share a number of other characteristics (return order y/n, collect order y/n, subcontracting order y/n, and so on).
Inventory Transaction Type | A classification that is used to indicate the type of inventory movement. The following inventory transaction types are available: Issue From warehouse to other entity than warehouse. Receipt From other entity than warehouse to warehouse. Transfer From one warehouse to another. WIP Transfer From one costing work center to another.
Order Line | The code of the warehousing order. If the order is generated by another package, this number will correspond to the original order number.
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.
Business Partner | The business partner of the order.
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.
Quantity (Inventory Unit) | The quantity with which the inventory is adjusted, expressed in the inventory unit.
Quantity (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.
Inventory After Transaction | The inventory on hand available after the inventory transaction.
Miscellaneous
User | The logon code of the employee who entered the inventory transaction.
Inventory Transaction Printed | If this check box is selected, the inventory transaction was printed.
Internal Move | If this check box is selected, the inventory transaction was initiated in either the Inventory Movement (whinr1250m000) session or the Inventory Movement (Range) (whinr1252m000) session.