| Warehouse Receipt (whinh3224m000) |  |
| Use this session to easily register receipts. Based on the entered data, ERP LN will search for an inbound-order line that fits the data.
Fields | Description
Name | If you enter a code in the current field, ERP LN will determine whether the entered code matches one of the following data that is related to the expected order lines: Item The EAN Code that is linked to the item in the Item - General (tcibd0101s000) session. An Alternative Item that is linked to the item in the Alternative Items (tcibd0505m000) session. Ship-from business partner. Handling unit reference. ASN reference. Order line reference. Order reference. If the code matches records of these types, ERP LN links any expected order lines associated with these records to the receipt. You can also use the zoom option to enter a specific item or ship-from business partner.
Line | The number of the ASN line or the inbound order line that you want to link to the receipt. If you enter a line number in this field, Infor ERP LN will search for an ASN line or an inbound order line with a matching line number and which is associated with the ID number that is entered in the Number (Line) field. If you leave this field empty, all ASN lines or order lines associated with the ID number that is entered in the Number (Line) field are linked.
Number | If you enter a number in the current field, ERP LN will determine if the entered number matches one of the following: Handling unit Planned load/shipment Packing slip Supplier's ASN number Shipment notice Shipment-notice line Expected order Expected order line If the number matches one of the above data, ERP LN links the found entity as an order line to the receipt. You can also enter one of the following entities by using the zoom option: Handling units Planned loads/shipments Shipment notices Shipment notice - references Expected orders Expected order lines