| # Inbound Order Line History (whinh2560m000) Use this session to view the inbound-order line history. When warehousing-order lines are modified manually, a history is generated to register the different versions of the warehousing-order line. Related topics Warehousing order history Derived from Product Variant A unique configuration of a configurable item. The variant results from the configuration process and includes information such as feature options, components, and operations. Example Configurable item: electric drill Options: 3 power sources (batteries, 12 V or 220 V) 2 colors (blue, gray). A total of 6 product variants can be produced with these options. Related topics Product variants in Warehousing Product Variant The description or name of the code. Related topics Product variants in Warehousing 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 specifications include the option list ID. 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 CINDI process Budget Exception If this check box is selected, the budget check process for the line has not been completed successfully. A budget exception is generated in LN. The field is always disabled. For more information, refer to Budget control in Warehousing. Note The check box is displayed only if the Budget Control is implemented. To enable Budget Control, you must select the Budget Control check box in the Implemented Software Components (tccom0100s000) session. The check box is not displayed if the Check Available Budget check box is not selected in the Issues tab in the Budget Control Policy (tfbgc0110m000) session. For manual warehousing orders, you must select the Generate Planned Inbound Order Lines for Receipt Transactions parameter check box in the Warehousing Order Types (whinh0110m000) session. The field is applicable only for these order origins: Production Manual (return orders) Service Manual (return orders) The Transfer (Manual) orders are allowed but the budget check process is not carried out. When a manual inbound order line is created (which is a return order), the corresponding data in the Budget Account Distribution (tcbgc1100m000) session also needs to be created manually. When a manual inbound order line is copied, the corresponding data in the Budget Account Distribution (tcbgc1100m000) session also needs to be copied. When an inbound line is deleted, the corresponding data in the Budget Account Distribution (tcbgc1100m000) session also needs to be deleted. Related topics Budget control in Warehousing Landed Cost Classification Attribute that allows users to link a logistic transaction to a specific landed costs set, overruling the landed costs settings of that transaction. If required, users can specify a landed costs classification and use this classification on the transaction. Note This optional field is only available if these conditions are met: Landed costs functionality is used. The order is a purchase order or a warehouse transfer. Related topics Landed costs – overview Tax Country The code of the tax country. Infor LN defaults this value based on the address of the financial company. Description The description or name of the code. Tax Code The tax code. Note If the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, Infor LN defaults the tax code applicable for the address at which the goods are delivered. The tax code must be an aggregate tax code. Description The description or name of the code. BP Tax Country The country in which the business partner has the tax ID. Description The description or name of the code. Registration Number Sequence(Own) The sequence number of the tax registration number defined for the financial company. Note Infor LN defaults the GSTIN of the purchasing organization based on the location(state) of the receiving address. Registration Number The tax registration number of the financial company. Registration Number Sequence(BP) The sequence number of the tax registration number defined for the business partner. Note Infor LN defaults the GSTIN of the supplier based on the location(state) of the ship from address. Registration Number The tax registration number of the business partner. HSN Code The HSN code of the item. GST Applicable If this check box is selected, GST is applicable. ASV Origin for GST The option or method that indicates the origin of the assessable value used to calculate the GST. Allowed values ASV Origin Assessable Value for GST The assessable value, in the inventory unit. Taxable ASV for GST The total assessable value of the item, on which the GST is calculated. Excise Applicable If this check box is selected, excise duty is levied on the item ASV Origin for Excise The order origin of the assessable value for excise. Allowed values ASV Origin Assessable Value for Excise The assessable value of the item for excise. ASV discount for Excise The percentage of the discount applicable on the assessable value. Taxable ASV for Excise The assessable value of the item which is used to calculate excise. When excise is applicable on other charges, the other charge price is also included in the value. ASV Origin for Sales Tax The origin of the assessable value for sales tax. Allowed values ASV Origin Assessable Value for Sales Tax The assessable value of the item. ASV discount for Sales Tax The percentage of the discount applicable on the assessable value. Taxable ASV for VAT The assessable value of the item which is used to calculate VAT. ASV Origin for Service Tax The origin of the assessable value for service tax. Allowed values ASV Origin Assessable Value for Service Tax The assessable value of the item. ASV discount for Service Tax The percentage of the discount applicable on the assessable value. Taxable ASV for Service The assessable value of the item which is used to calculate service tax. View Last Transactions Displays only the last transaction. BOM Lines Starts the BOM line session. |