| Item - Warehouse - Inventory Transactions (whinr1510m000) |  |
| Use this session to view inventory transactions by item and warehouse. Related topics Inventory reporting
Fields | Description
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)
Quantity | 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.
Warehouse | A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
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.
Sequence | invoicing sequence number
Order Company | The company of the order that initiated the transaction.
Project | If the inventory is allocated to a project, this field shows the project's code.
Inventory Transaction ID | The inventory transaction code.
Inventory Transaction ID Sequence | The sequence number of the warehousing order line.
Type of Order | 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).
Order | The code of the warehousing order. If the order is generated by another package, this number will correspond to the original order number.
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.
Sequence | The sequence number of the warehousing order line.
Receipt | The sequence number assigned to every individual receipt of goods.
/ | The receipt line number.
Shipment | All goods that are transported to a specific address on a specific date and time by using a specific route. An identifiable part of a load.
Payable Receipt Sequence | The sequence number of the purchase payable receipt generated for the receipt and purchase order that created the inventory variance.
BOM Line | The line number within the bill of material.
Quantity | The quantity with which the inventory is adjusted, expressed in the inventory unit.
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.
Inventory After Transaction | The inventory available at the stockpoint after the inventory transaction.
Rejected | If this check box is selected, the inventory transaction concerns rejected inventory.
Receipt Correction | If this check box is selected, the inventory transaction concerns a receipt correction.
Physical Transaction | If this check box is selected, the inventory transaction concerns a logistic transaction, that is, an actual inbound or outbound movement of goods.
Ownership | The ownership of the goods involved in the transaction.
Owner | The owner of the goods involved in the transaction.
Buy-from Business Partner | The buy-from business partner of the goods involved in the transaction.