| Warehouse Receipt Lines (whinh3512m600) |  |
| Use this session to view receipts by order line.
Fields | Description
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 LN. In turn, ERP LN 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 LN, it includes this number to enable ERP LN 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 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)
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 Allocation and hard pegging overview
Commands | Description
Warehouse Receipt | Starts the Warehouse Receipt (whinh3512m000) session.