Warehouse Inventory: Inbound Dataset

This dataset combines fields from the Transaction and Transaction Line record types to display inbound transactions for receiving, including purchase orders, transfer orders, and return authorizations. It forms the source data for the Warehouse Inventory: Inbound Workbook.

Dataset Configuration

The Warehouse Inventory: Inbound dataset combines fields from two record types and multiple criteria filters. To edit the dataset, see Defining a Dataset.

Root Record Type	Joined Record Type	Custom Formula Fields	Data Grid	Criteria Filters
Transaction	Transaction Line	(none)	The following fields are included in the dataset. Transaction: Date Document Number/ID Entity Memo Status Total Amount (Transaction Currency) Transaction Type Transaction Line: Actual Ship/Receipt/Pickup Date Item Quantity Quantity Shipped/Received/Picked Up To Be Fulfilled / Received	The following criteria is used to filter the dataset: Type any of Purchase Order, Transfer Order, Return Authorization Transaction Line: Item Type none of Shipping Cost Item Transaction Line: Main Line is false Transaction Line: Tax Line is false

Related Topics

Warehouse Inventory Dataset Templates

Warehouse Inventory: Counts & Adjustments Dataset

Warehouse Inventory: Outbound Dataset

Workbook and Dataset Templates

Custom Workbooks and Datasets

Defining a Dataset

Joining Transaction Line and Transaction Accounting Line in a Dataset

Creating a Workbook

General Notices