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Warehouse Mobility for LN - Other Transactions

This guide covers the key functionalities of the Infor Warehouse Mobility application, focusing on ASN receipts and inventory management transactions. Users can receive goods against an ASN with options to process all lines at once or individually. Handling units are currently unsupported, but serialization is facilitated. Inventory management features include cycle counts, physical inventory adjustments, and processes for returns from production and customers. The guide aids users in effectively managing inventory adjustments and returns, ensuring streamlined warehouse operations.

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Warehouse Mobility for LN - Other Transactions

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  1. Warehouse Mobility for LN - Other Transactions Swaroop Patnaik, Infor

  2. ASN Receipts • This transaction is used to receive goods against an ASN. • The transaction provides the user with two options: - Receive all the ASN lines at once (all the lines will be linked to a single Receipt Header); or - Receive each ASN Line individually (each ASN Line will be linked to a different Receipt Header) • Lots and Serials are automatically assigned/generated - If the Receive all option is chosen the transaction will generate the lot /serial numbers; - If each line is received individually, the user can scan/input lot/serial numbers; and - If lot/serial numbers are already defined on the ASN Lines, they will be generated and assigned accordingly. • Currently, Handling Units are not supported.

  3. Inventory Management Transactions • Cycle Count: This transaction allows the scanner user to perform counts for an existing cycle count order. • Physical Inventory: This is a variant of the Cycle Count transaction. It allows the user to manually add cycle count lines to a existing order. • Inventory Write-On: This transaction allows the user to execute a positive inventory adjustment on a given stock-point. • Inventory Write-Off: This transaction allows the user to execute a positive inventory adjustment on a given stock-point. All the above transactions support serialization and Handling Units (in 4.xx versions only)

  4. Returns Module • Return From Production: This transaction allows the user to return excess/unused material (from the shop floor) to the warehouse. The transaction essentially executes the following steps in order : - Add a negative issue line for the given quantity against the selected production order - Initiate Inventory issue for the new issue line - Receive the returned material in the warehouse - Put away the received material in a selected location (if applicable) • Return from Stage: This transaction enables the user to move unshipped material in the staging location back to a pick/bulk location. • Customer Returns: This transaction allows the user to receive and/or put away unexpected returns from a customer. The transaction essentially executes the following steps in order: - Add a negative quantity sales order line to an existing sales order (if provided) or a new sales order - Release the sales order line to Warehousing - Receive the returned material in the warehouse - Put away the received material in a selected location (if applicable) All the above transactions support serialization and Handling Units (in 4.xx versions only)

  5. Label Reprints • Cycle Count: This transaction allows the scanner user to perform counts for an existing cycle count order. • Physical Inventory: This is a variant of the Cycle Count transaction. It allows the user to manually add cycle count lines to a existing order. • Inventory Write-On: This transaction allows the user to execute a positive inventory adjustment on a given stock-point. • Inventory Write-Off: This transaction allows the user to execute a positive inventory adjustment on a given stock-point.

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