| Receipt Lines (whinh3512m400) |  |
| Use this session to manually enter receipt lines and link them to receipts in high volume mode. How to enter a receipt line To enter a receipt line, proceed as follows: In the toolbar, click . In the Order Origin field, enter or zoom for the origin of the order from which you want to link order lines to the receipt. In Order field, proceed in either of the following ways: Zoom to the Expected Order Lines (whinh3820m000) session to select the order lines that you want to link to the receipt. In the Expected Order Lines (whinh3820m000) session: Select the order line or lines that you want to link to the receipt. Click Link and Close. Manually enter the order number. If you manually entered an order number in the previous field, in the Line field, enter the line number of the order line that you want to link to the receipt. As a result, Infor ERP LN creates receipt lines, which are displayed in this session, and the order line or order lines are linked to the receipt lines. Select the newly created receipt lines and on the toolbar, click or on the Specific menu, select Link to Receipt. As a result, the receipt lines are linked to the receipt. Related topics How to receive goods Package definitions
Fields | Description
Order Origin | The origin of the order for which the receipt line is created.
Order | The warehousing-order number for which the receipt line is created.
Line | The position (number) for which the receipt line is created.
Packing Slip | The packing slip number.
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)
Shipment | A notification that a shipment has been sent. Advanced shipment notices are sent and received by means of EDI. You can receive advance shipment notices from your supplier informing you that goods are to arrive at your warehouse, and/or you can send advance shipment notices to your customers that the goods they ordered are about to be delivered.
Received Quantity in Receipt Unit | The received quantity.
Unit | The unit in which the received quantity is expressed.
Reference |
Commands | Description
Link to Receipt | Adds the selected receipt line(s) to the receipt.