| # Receipt Lines Awaiting Inbound Advice (whinh3512m200) Use this session to view receipt lines that are waiting for inbound advice. Receipt Line The sequence number assigned to every individual receipt of goods. Receipt Line The receipt line number. Receiving 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. 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) Received Quantity in Inventory Unit The received quantity. Unit The unit in which the received quantity is expressed. Order The warehousing order's origin. 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 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. |