| Order - Inventory Transactions (whinr1511m000) |  |
| Use this session to view inventory transactions by order. All transaction and inventory movements resulting from a particular order are shown. Related topics To use an overview session To maintain records in an overview/maintain session Inventory reporting
Fields | Description
Order Type | 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).
Order | The code of the warehousing order. If the order is generated by another package, this number will correspond to the original order number.
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.
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.
Item | The item's code.
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.
Warehouse | The warehouse's code.
Quantity | The quantity with which the inventory is adjusted, expressed in the inventory unit.
Printed | If this check box is selected, the inventory transaction was printed.