| Cycle Counting Order Lines History (whinh5551m000) |  |
| Use this session to display the history of processed cycle-count order lines. Related topics To perform cycle counts
Fields | Description
Option List ID | The identification of the options and features for a configured item. The ID is used in the item specification to match supply and demand. The ASN specifications include the option list ID. The ASN specifications are populated from the Inbound Order Lines (whinh2110m000) session. In turn, the specifications on the inbound order line are populated from the purchase schedule line. For configurable purchased items in Warehousing, only the option list ID is part of the specifications. This means that inventory is maintained per option list ID and is the total of inventory of all product variants with the same option list ID. Note The field is displayed only if the Assembly Control (ASC) check box is selected in the Implemented Software Components (tccom0100s000) session. The field is populated only for configurable purchased items and manufactured assembly (FAS) items. Related topics Configurable purchased items in Warehousing Changing the configuration of the purchased configurable item
Order | The number of the cycle-count order.
/ | The number of counts that have been performed on one or more lines of the current order. Note You can initiate a recount in the Cycle Counting Order Lines (whinh5101m000) session or in the Approve Cycle Counting Variances (whinh5801m000) session.
Line | The position number by which an order line is identified.
Transaction Date | The date on which the order was processed in the Process Cycle Counting Orders (whinh5201m000) session.
Warehouse | The code of the warehouse.
Location | A distinct place in a warehouse where goods are stored. A warehouse can be divided into locations to manage the available space, and to locate the stored goods. Storage conditions and blocks can be applied to individual locations.
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. 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)
Approval | The approval status of the order line.
Lot | The code of the lot.
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.
Invy 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.
Invy Unit | The quantity present at a stockpoint, expressed in the inventory unit. This quantity is printed on counting lists, if necessary, and also checks the counting results.
Invy Unit | The counted quantity for the stockpoint expressed in the inventory unit.
Invy Unit | The difference between the inventory registered in ERP LN and the counted inventory, expressed in the inventory unit. If the stockpoint is not blocked during inventory counting there can be a reason to adjust the variance, for example, due to a pending event that will resolve the variance. A reason code to adjust the variance is entered in the Reason for Variance field in the Cycle Counting Order Lines (whinh5101m000) session. Manually changing the variance will not automatically adjust the Inventory Unit field. Depending upon the size or monetary value of the variance entered, the variance must be approved by using the Approve Cycle Counting Variances (whinh5801m000) session.
Storage Unit | The storage unit in which the inventory is expressed.
Storage Unit | The quantity present at the stockpoint, expressed in the storage unit. When printed on a counting list, this quantity can be used to match with the quantities counted.
Date of Count | The date the inventory is counted.
Reason for Variance | The reason code for adjusting the variance.
Recount | If this check box is selected, the inventory of the stockpoint must be counted again. After the Generate Cycle Counting Orders (whinh5200m000) session is processed, this stockpoint is added to a new cycle-counting order by using the same order number. The Order field in the Cycle Counting Order Lines (whinh5101m000) session will be increased by 1. A recount can only be requested if the Order field in the Cycle Counting Order Lines (whinh5101m000) session is less than the value of the Count Number field in the Inventory Handling Parameters (whinh0100m000) session. If this check box is cleared, a recount is not necessary.
Counted Inventory | If this check box is selected, the quantity at the stockpoint is counted.
Storage Unit | The quantity counted at the stockpoint. The counted inventory is expressed in the storage unit.
Storage Unit | The difference between the quantity as registered in ERP LN and the quantity counted at the stockpoint, expressed in the storage unit.
Adjustment Price | The new price for each item. If the Use Adjustment Price check box is cleared, no adjustment price is specified in the current field.
Adjustment Price | The currency in which the adjustment price is expressed.
User | The employee who entered the variance.
Use Adjustment Price | If this check box is selected, ERP LN uses the Adjustment Price, as specified in the current session, for the financial transactions related to the cycle-count order line or the adjustment-order line.
Valuation Price | The valuation price of the item. Default value For the positive adjustment orders, the default value is the price defined for the valuation method selected in the Valuation of Positive Adjustment Orders against field > Inventory Handling Parameters (whinh0100m000) session. Note The valuation price is displayed, only if the Use Adjustment Price check box is cleared.
Amount | The amount of variance expressed using the valuation price or adjustment price.
currency | The currency in which the valuation amount is expressed. The currency is expressed in the local currency of the warehouse.
History Status | The history status of the cycle counting order line. Allowed values The order can have one of the below status: Created Modified Processed Removed
User | The logon code of the person who modified the order.
User name | The name of the person.
Package Definition | A particular configuration of items and their packaging. A package definition for an item can, for example, be the following: a pallet contains 12 boxes and each box contains 4 pieces.
Commands | Description
Serials | Starts the session in which you can specify the serial number of the serialized items that are not in inventory.
Project Data | Starts the Cycle Counting Order Line Project Data (whinh5107m000) session.