| Inventory Consumptions (whina1514m000) |  |
| Use this session to view which orders have consumed which receipt transactions. The receipt transaction consumption records show, for example, the value that is used for the valuation of the issued items. ERP LN creates a receipt transaction consumption record when an item is shipped. When a receipt transaction consumption record is created, ERP LN updates the To be Consumed Quantity of the related receipt transaction in the Inventory Receipt Transactions (whina1512m000) session.
Fields | Description
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 services List items (menus/options)
Consumed Quantity | The inventory unit in which the item is stored.
Warehouse | A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
Warehouse | The currency in which the item is valued.
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. ERP LN retrieves the transaction date from the Inventory Receipt Transactions (whina1512m000) session.
Actual Log Date | The current date and time when the inventory transaction took place. In contrast with the transaction date, the actual log date cannot be changed.
Sequence | The number of the consumed receipt transaction. ERP LN retrieves the sequence number from the Inventory Receipt Transactions (whina1512m000) session.
Inventory WIP | If this check box is selected, the value of the receipt transaction belongs to the work-in-process (WIP) inventory, that is, the value of materials, labor, and overhead that has been issued to manufacturing but has not yet produced a stockable item.
Consumption Part | The sequence number of the part of the inventory that is consumed.
Consumed Quantity | The quantity that is consumed.
Total Amount | The total amount of all effective cost components of the inventory receipt transaction consumption for the item/warehouse combination. From the Specific menu, start the Inventory Receipt Transaction Consumption - Cost Details (whina1515m000) session to view the amounts per effective cost component.
Order Company | The company of the order that initiated the inventory receipt transaction.
Kind of Order | The kind of order that created the inventory transaction.
Order | 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 position number of the order line on the order.
Order Line | The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually ERP LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters.
Inventory Transaction ID | The ID code of the current inventory transaction.
Ownership | The ownership of the goods of the inventory transaction.
Owner | The business partner who owns the items. If this field is not filled, your own organization owns the inventory. If the owner is not the same as the buy-from business partner, the owner is the internal business partner of another enterprise unit such as a division in another country, of your organization. If the buy-from business partner is the owner, the items are held in not-owned consignment.
Buy-from Business Partner | buy-from business partner of the goods of the inventory transaction.
Consumption Date | The date on which the quantity is consumed.
Lot | A number of items produced and stored together that are identified by a (lot) code. Lots identify goods. The lot is only specified if the inventory valuation method is Lot Price (Lot).
Serial Number | The serial number of the item to which the transaction refers. The serial number is only specified if the inventory valuation method is serial pricing.
Reject Inventory | If this check box is selected, the inventory transaction constitutes rejected inventory. Related topics To handle rejected inventory Inventory disposition
Physical Transaction | If this check box is selected, the inventory transaction concerns a logistic transaction, that is, an actual inbound or outbound movement of goods.
Commands | Description
Cost Details | Starts the Inventory Receipt Transaction - Cost Details (whina1513m000) session.