| Consigned Receipts (whwmd2550m000) |  |
| Use this session to view the consigned 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 consigned, ERP LN also creates a consigned receipt record in the current session and if the ownership is customer owned, ERP LN creates a customer owned receipt record in the Customer Owned Receipts (whwmd2550m100) 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 Time-based ownership change Consumption-based ownership change Consignment
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)
Received
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.
Sequence | The sequence number of the purchase order line.
Received | The received quantity.
Unit | 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.
Owner | The owner of the inventory listed on the receipt.
Status | The status of the inventory. Consignment Stock Status
Ownership
Owner | The owner of the inventory listed on the receipt.
Ownership Transfer Date | The date the ownership must change. This field is filled if the ownership change is after the last receipt, that is, if in the Logistics Terms and Conditions (tctrm1140m000) session, the Time-based Ownership Change after Receipt check box is selected. Infor ERP LN calculates the value in this field by adding the period from the Period field of the Logistics Terms and Conditions (tctrm1140m000) session to the receipt date of the current receipt. The ownership transfer date is used to generate inventory ownership change orders. For more information, refer to Time-based ownership change.
Buy-from Business Partner | buy-from business partner. This is the owner of the consigned goods, unless an internal business partner is the owner. For more information, refer to Time-based ownership change
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.
Order
Order Company | The company for which the order is initiated.
Type of Order | The type of order for which the consigned receipt is performed.
Order | The ID code of the order for which the receipt is performed.
Order Line | The position number of the order.
Order Set | 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
Sequence | The sequence number of the ownership record of the order line. For more information, refer to Ownership records.
Quantities
Received | The received quantity of the item, expressed in the inventory unit.
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
Rejected Quantity | The received quantity of the item that was rejected upon inspection. During the inbound inspection, rejected goods are first booked in the rejected inventory. On the original receipt line and the consigned 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
Allocated Quantity in Inventory Unit | The quantity that is allocated to an outbound order, but an issue for consumption has not yet taken place.
Issued Quantity | The quantity issued from the warehouse. The shipment generated from the outbound order to which the current consigned receipt is allocated is confirmed. The issue is either a consumption resulting in an ownership change or a transfer without an ownership change.
Processed Quantity | The quantity that no longer belongs to the consigned inventory and for which payment is made, or which is returned to the supplier.
Commands | Description
Print Consigned/Customer Owned Receipts | Starts the Print Consigned/Customer Owned Receipts (whwmd2450m000) session.
Negative Inventory | Starts the Negative Consigned Consumptions (whwmd2552m000) session.
Consumptions | Starts the Consigned Consumptions (whwmd2551m000) session.
All Warehouses | View consigned receipts for all warehouses present in Infor ERP LN.
Financial Warehouses | View consigned receipts for the financial warehouses present in Infor ERP LN.
Not Financial Warehouses | View consigned receipts for all warehouses except financial warehouses present in Infor ERP LN.
Rejected and Not Rejected Inventory | View receipts for rejected and unrejected inventory.
Rejected Inventory | View receipts for rejected inventory.
Not Rejected Inventory | View consigned receipts for unrejected inventory.
Consumption Percentages by Business Partner | Starts the Consumption Percentages by Business Partner (whinr1135m000) session.
Archive/Delete Processed Consigned/Customer Owned | Starts the Archive/Delete Processed Consigned/Customer Owned (whwmd2250m000) session.
Receipt | Starts the Archive/Delete Processed Consigned/Customer Owned (whwmd2250m000) session showing the warehouse receipt with which the current consigned receipt was booked.
Originating Order | Shows the originating order of the current consigned receipt.