| Customer Owned Receipts (whwmd2550m100) |  |
| Use this session to view the customer owned receipts by warehouse. If the ownership for the received goods is other than company owned, ERP LN generates ownership records when a receipt is linked to an inbound order line. If the ownership is customer owned, ERP LN creates a customer owned receipt record in the current session. If the ownership is consigned, ERP LN creates a consigned receipt record in the Consigned Receipts (whwmd2550m000) session. In the Consigned Consumptions (whwmd2551m000) session and the Customer Owned Consumptions (whwmd2551m100) session, you can view the related inventory consumptions. You can delete Processed not-owned inventory records with the Archive/Delete Processed Consigned/Customer Owned (whwmd2250m000) session. Related topics Inventory ownership in Warehouse Management
Fields | Description
Warehouse | A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
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)
Order Company | The company in which the order is initiated.
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
Status | The status of the inventory. Consignment Stock Status
Lot | A number of items produced and stored together that are identified by a (lot) code. Lots identify goods.
Serial Number | The unique identification of a single physical item. ERP LN uses a mask to generate the serial number. The serial number can consist of multiple data segments that represent, for example, a date, model and color information, sequence number, and so on. Serial numbers can be generated for items and for tools.
Date | The receipt date of the purchase order.
Received | The received quantity, expressed in the inventory unit.
Received | The unit used to express the inventory unit.
Owner | The owner of the inventory listed on the receipt.
Rejected Inventory | If this check box is selected, the inventory listed on the current receipt is rejected upon inspection.
Sequence | The sequence number of the customer owned receipt.
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.
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.
Original Receipt Company | The company for which the goods were originally received.
Original Receipt Warehouse | The warehouse in which the goods were originally received.
Original Receipt 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)
Blocked Quantity | The quantity of the receipt that is blocked, which means that you cannot further process this quantity. Related topics To block and unblock
Allocated Quantity in Inventory Unit | The quantity that is allocated to an outbound order, but an issue for consumption has not yet taken place.
Consumed Quantity | The quantity issued from the warehouse. The shipment generated from the outbound order to which the current customer owned receipt is allocated is confirmed.
Rejected Quantity | The received quantity of the item that was rejected upon inspection. At inbound inspection, rejected goods are first booked in the rejected inventory. On the original receipt line and the consigned or customer owned receipt record, Infor ERP LN fills the rejected quantity. Infor ERP LN also creates a new receipt record that lists only the rejected quantity. For this new record, the ownership is customer owned, thus this new record appears in the Customer Owned Receipts (whwmd2550m100) session with the Rejected Inventory check box selected. When this rejected inventory is further processed, the rejected inventory can be consumed by an adjustment order if the rejected inventory must be destroyed, by a purchase return order if the goods are sent back to the supplier, or by the original purchase order if the rejected goods are accepted. Related topics Warehouse Inspections (whinh3122m000) Approvals and inspections To perform inventory adjustments Consumption-based ownership change
Processed Quantity | The quantity that has left the warehouse and no longer belongs to the customer owned inventory.
Type of Order | The type of order for which the customer owned receipt is performed.
Order | The ID code of the order for which the receipt is performed.
Order | The position number of the order for which the receipt is performed.
Sequence | The sequence number of the ownership record of the order line. For more information, refer to Ownership records.
Order Company | The company of the order that initiated the customer owned receipt.
BOM Line | The BOM line of the order line.
Order Ownership Sequence | The sequence number of the BOM line of the order line.
Receipt | The ID number of the receipt.
Receipt | The receipt line number.
BOM Line | The receipt BOM line.
BOM Line Sequence | The sequence number of the receipt BOM line.
Receipt Ownership Sequence | The identification of the ownership record for the receipt line. For more information, refer to Ownership records.
Office Company | The logistic company of the office that handles the order.
Office | The office that handles the order.
Commands | Description
Print Consigned/Customer Owned Receipts | Starts the Print Consigned/Customer Owned Receipts (whwmd2450m000) session.
Archive/Delete Processed Consigned/Customer Owned | Starts the Archive/Delete Processed Consigned/Customer Owned (whwmd2250m000) session.
Negative Inventory | Starts the Negative Customer Owned Consumptions (whwmd2552m100) session.
Consumptions | Starts the Customer Owned Consumptions (whwmd2551m100) session.
All Warehouses | View customer owned receipts for all warehouses present in Infor ERP LN.
Financial Warehouses | View customer owned receipts for the financial warehouses present in Infor ERP LN.
Not Financial Warehouses | View customer owed receipts for all warehouses except financial warehouses present in Infor ERP LN.
Rejected and Not Rejected Inventory | View customer owned receipts for rejected and unrejected inventory.
Rejected Inventory | View customer owned receipts for rejected inventory.
Not Rejected Inventory | View customer owned receipts for unrejected inventory.
Receipt | Starts the Archive/Delete Processed Consigned/Customer Owned (whwmd2250m000) session showing the warehouse receipt with which the current customer owned receipt was booked.
Originating Order | Shows the originating order of the current customer owned receipt.