| # Warehouse Receipt Lines (whinh3512m600) Use this session to view receipts by order line. Order Origin The warehousing order's origin. Order Line 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 order set groups order lines of the same order together according to the following attributes: Ship-from partner Ship-to partner Ship-from address Ship-to address Carrier Shipping date Original company Order Line The warehousing order line number. If the order is generated by a package other than Warehousing, this number is the same as the original order line number. Order Line The sequence number of the warehousing order line. Receipt The sequence number assigned to every individual receipt of goods. Line The receipt line number. External Receipt Reference The receipt reference number generated by the integrated WMS system. WMS generates a reference number for each receipt that it creates and sends this number to ERP Enterprise. In turn, ERP Enterprise creates a receipt line based on the WMS receipt and inserts the receipt reference number in the current field. If WMS sends receipt updates to ERP Enterprise, it includes this number to enable ERP Enterprise to link the update information to the appropriate receipt line. Packing Slip The packing slip number. Received Quantity in Receipt Unit The received quantity. Unit The unit in which the received quantity is expressed. Received Quantity in Inventory Unit The actual quantity received, expressed in the inventory unit. Quantity Received in Inventory Unit The unit in which the item quantity is expressed. Line Status Inbound Order Line Status Item In ERP Enterprise, 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. The following are examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options) Accepted Rejected Goods If this check box is selected, the goods on the receipt line were received from the reject location. Related topics To handle rejected inventory Warehouse The warehouse in which the receipt takes place. 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. Reference Actual Receipt Date The date the receipt was actually performed. Specification If this check box is selected, specifications are present for the items included in the current receipt line. Specification information is available in the fields of the Allocated to group box of the details session. Related topics Demand pegging overview Warehouse Receipt Start the Warehouse Receipt (whinh3512m000) session. Print Receipts Starts the Print Receipts (whinh3412m000) session. By default, ERP Enterprise starts this session to print the report. Landed Cost Lines Start the Landed Cost Lines (tclct2100m000) session. Landed Costs by Receipt Start the Landed Cost Lines by Receipt (tclct2100m100) session. |