| Consigned Receipts (whwmd2650m000) |  |
| Use this session to view the consigned receipts by warehouse. If the ownership for the received goods is other than company owned, ERP LN generates ownership records when a receipt is linked to an inbound order line. If the ownership is consigned, ERP LN creates a consumption record in the current session. If the ownership is customer owned, ERP LN creates a consumption record in the Customer Owned Receipts (whwmd2550m100) session. In the Consigned Consumptions (whwmd2551m000) 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 Time-based ownership change Consumption-based ownership change Consignment
Fields | Description
Warehouse | A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
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 services List items (menus/options)
Date | The receipt date of the purchase order.
/ | The sequence number of the purchase order line.
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
Use for Last Transaction Date | If this check box is selected, the current receipt is used to determine the latest transaction date if the ownership is time based after the latest transaction. Note that this setting is not changed if the terms and conditions are changed, because the terms and conditions effective on the receipt date are used. Related topics Time-based ownership change
Owner | The owner of the inventory listed on the receipt.
Transfer Date | The date the ownership must change. This field is filled if the ownership change is after the last receipt, that is, if in the Logistics Terms and Conditions (tctrm1140m000) session, the Time-based Ownership Change after Receipt check box is selected. Infor ERP LN calculates the value in this field by adding the period from the Period field of the Logistics Terms and Conditions (tctrm1140m000) session to the receipt date of the current receipt. The ownership transfer date is used to generate inventory ownership change orders. For more information, refer to Time-based ownership change.
Buy-from Business Partner | buy-from business partner. This is the owner of the consigned goods, unless an internal business partner is the owner. For more information, refer to Time-based ownership change.
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 of the item, 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 consigned receipt is allocated is confirmed. The issue is either a consumption resulting in an ownership change or a transfer without an ownership change.
Processed | The quantity that no longer belongs to the consigned inventory and for which payment is made, or which is returned to the supplier.
Order Company | The company of the order that initiated the consigned receipt.
Type of Order | The type of order for which the consigned 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.
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 services 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.
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.
Consumption Percentages by Business Partner | Starts the Consumption Percentages by Business Partner (whinr1135m000) session.
Receipt | Starts the Archive/Delete Processed Consigned/Customer Owned (whwmd2250m000) session showing the warehouse receipt with which the current consigned receipt was booked.
Originating Order | Shows the originating order of the current consigned receipt.