| Inventory Receipt Transaction Variance (whina1626m000) |  |
| Use this session to view the inventory variance for an individual receipt transaction.
Fields | Description
General
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)
Warehouse | A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
Transaction Date | transaction date (= receipt date )
/ | The sequence number of the warehousing order line.
Inventory WIP | If this check box is selected, the value of the receipt transaction belongs to the work-in-process (WIP) inventory, that is, the value of materials, labor, and overhead that has been issued to manufacturing but has not yet produced a stockable item.
Inventory Variance Process Date | Date on which the inventory variances are processed.
Variance Sequence | The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually ERP LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters.
Actual Log Date | The current date and time when the inventory transaction took place. In contrast with the transaction date, the actual log date cannot be changed.
Origin
Revaluation | If this check box is selected, revaluation is applicable.
Inventory Variance Origin | The origin of the inventory variance. Inventory Result Origin
Inventory Variance Sequence | The inventory variance sequence number. For a particular order origin, order, order line, order line sequence, receipt, and receipt line, one or more variances can occur. Each variance is numbered by the inventory variance sequence displayed in this field. In this way, you can see which variance caused a particular financial transaction.The inventory variance sequence can only have a value unequal to zero if the value of the Revaluation check box is cleared.
Revaluation Order | The revaluation origin: Actualize Cost Price Antedating MAUC Correction Change Valuation Method
Revaluation Order | The revaluation order number.
Revaluation Order | The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually ERP LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number. You can sometimes influence the numbering by setting the corresponding parameters.
Commands | Description
Print Receipt Transactions | Starts the Print Receipt Transactions (whina1412m000) session.