| Warehouse - Item - Stock Point Transactions (whinr1500m000) |  |
| Use this session to display inventory transactions by item and warehouse. Note To view only inventory transactions that resulted from either the Inventory Movement (whinr1250m000) session or the Inventory Movement (Range) (whinr1252m000) session, you can create a filter using the following condition: Internal Move is (exactly) Yes. Related topics Inventory reporting
Fields | Description
Warehouse | The code of the warehouse.
Location | The code of the inventory location within a warehouse.
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)
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 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.
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.
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.
Quantity in Inventory Unit | The quantity with wich the inventory is adjusted.
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 After Transaction | The inventory on hand available after the inventory transaction.
Lot | The lot's code.
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.