Page 9008 "Whse. Basic Role Center"

Base Application · Microsoft.Warehouse.RoleCenters · captioned “Inventory Manager” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Inventory Manager
PageType	RoleCenter

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
RoleCenter	Control51	part Page 1455 “Headline RC Whse. Basic”	—
	Control1906245608	part Page 9050 “Whse Ship & Receive Activities”	—
	WMS Ship and Receive Activities	part Page 9053 “WMS Ship & Receive Activities”	—
	User Tasks Activities	part Page 9078 “User Tasks Activities”	—
	Job Queue Tasks Activities	part Page 9102 “Job Queue Tasks Activities”	—
	Emails	part Page 8885 “Email Activities”	—
	ApprovalsActivities	part Page 9144 “Approvals Activities”	—
	Control52	part Page 9043 “Team Member Activities No Msgs”	—
	Control1907692008	part Page 9150 “My Customers”	—
	Control4	part Page 760 “Trailing Sales Orders Chart”	—
	PowerBIEmbeddedReportPart	part Page 6325 “Power BI Embedded Report Part”	—
	Control18	part Page 675 “My Job Queue”	—
	Control19	part Page 681 “Report Inbox Part”	—

Actions

Group	Action	ToolTip	Runs
Reporting	Warehouse Bin List	—	Report 7319 “Warehouse Bin List”
	Physical Inventory List	—	Report 722 “Phys. Inventory List”
	Customer Labels	—	Report 110 “Customer - Labels”
Embedding	Transfer Orders	Move inventory items between company locations. With transfer orders, you ship the outbound transfer from one location and receive the inbound transfer at the other location. This allows you to manage the involved warehouse activities and provides more certainty that inventory quantities are updated…	Page 5742 “Transfer Orders”
	Assembly Orders	View ongoing assembly orders.	Page 902 “Assembly Orders”
	Inventory Picks	View ongoing picks of items from bins according to a basic warehouse configuration.	Page 9316 “Inventory Picks”
	Inventory Put-aways	View ongoing put-aways of items to bins according to a basic warehouse configuration.	Page 9315 “Inventory Put-aways”
	Inventory Movements	View ongoing movements of items between bins according to a basic warehouse configuration.	Page 9330 “Inventory Movements”
	Internal Movements	View the list of ongoing movements between bins.	Page 7400 “Internal Movement List”
	Physical Inventory Orders	Plan to count inventory by calculating existing quantities and generating the recording documents.	Page 5876 “Physical Inventory Orders”
	Physical Inventory Recordings	Prepare to count inventory by creating a recording document to capture the quantities.	Page 5880 “Phys. Inventory Recording List”
	Bin Contents	View items in the bin if the selected line contains a bin code.	Page 7305 “Bin Contents List”
	Items	View or edit detailed information for the products that you trade in. The item card can be of type Inventory or Service to specify if the item is a physical unit or a labor time unit. Here you also define if items in inventory or on incoming orders are automatically reserved for outbound documents a…	Page 31 “Item List”
	Shipping Agents	View the list of shipping companies that you use to transport goods.	Page 428 “Shipping Agents”
	Item Reclassification Journals	Change information recorded on item ledger entries. Typical inventory information to reclassify includes dimensions and sales campaign codes, but you can also perform basic inventory transfers by reclassifying location and bin codes. Serial, lot or package numbers and their expiration dates must be …	Page 262 “Item Journal Batches”
	Phys. Inventory Journals	Prepare to count the actual items in inventory to check if the quantity registered in the system is the same as the physical quantity. If there are differences, post them to the item ledger with the physical inventory journal before you do the inventory valuation.	Page 262 “Item Journal Batches”
Sales Purchases	Customers	View or edit detailed information for the customers that you trade with. From each customer card, you can open related information, such as sales statistics and ongoing orders, and you can define special prices and line discounts that you grant if certain conditions are met.	Page 22 “Customer List”
	Sales Orders	Record your agreements with customers to sell certain products on certain delivery and payment terms. Sales orders, unlike sales invoices, allow you to ship partially, deliver directly from your vendor to your customer, initiate warehouse handling, and print various customer-facing documents. Sales …	Page 9305 “Sales Order List”
	Released	View the list of released source documents that are ready for warehouse activities.	Page 9305 “Sales Order List”
	Partially Shipped	View the list of ongoing warehouse shipments that are partially completed.	Page 9305 “Sales Order List”
	Sales Return Orders	Compensate your customers for incorrect or damaged items that you sent to them and received payment for. Sales return orders enable you to receive items from multiple sales documents with one sales return, automatically create related sales credit memos or other return-related documents, such as a r…	Page 9304 “Sales Return Order List”
	Vendors	View or edit detailed information for the vendors that you trade with. From each vendor card, you can open related information, such as purchase statistics and ongoing orders, and you can define special prices and line discounts that the vendor grants you if certain conditions are met.	Page 27 “Vendor List”
	Purchase Orders	Create purchase orders to mirror sales documents that vendors send to you. This enables you to record the cost of purchases and to track accounts payable. Posting purchase orders dynamically updates inventory levels so that you can minimize inventory costs and provide better customer service. Purcha…	Page 9307 “Purchase Order List”
	Released	View the list of released source documents that are ready for warehouse activities.	Page 9307 “Purchase Order List”
	Partially Received	View the list of ongoing warehouse receipts that are partially completed.	Page 9307 “Purchase Order List”
	Purchase Return Orders	Create purchase return orders to mirror sales return documents that vendors send to you for incorrect or damaged items that you have paid for and then returned to the vendor. Purchase return orders enable you to ship back items from multiple purchase documents with one purchase return and support wa…	Page 9311 “Purchase Return Order List”
Reference Data	Items	View or edit detailed information for the products that you trade in. The item card can be of type Inventory or Service to specify if the item is a physical unit or a labor time unit. Here you also define if items in inventory or on incoming orders are automatically reserved for outbound documents a…	Page 31 “Item List”
	Locations	View the list of warehouse locations.	Page 15 “Location List”
	Shipping Agent	View the list of shipping companies that you use to transport goods.	Page 428 “Shipping Agents”
	Catalog Items	View the list of items that you do not carry in inventory.	Page 5726 “Catalog Item List”
	Stockkeeping Units	Open the list of item SKUs to view or edit instances of item at different locations or with different variants.	Page 5701 “Stockkeeping Unit List”
	Bin Contents	View items in the bin if the selected line contains a bin code.	Page 7305 “Bin Contents List”
Journals	Warehouse Item Journals	Adjust the quantity of an item in a particular bin or bins. For instance, you might find some items in a bin that are not registered in the system, or you might not be able to pick the quantity needed because there are fewer items in a bin than was calculated by the program. The bin is then updated …	Page 7329 “Whse. Journal Batches List”
	Warehouse Reclassification Journals	Change information on warehouse entries, such as zone codes and bin codes.	Page 7329 “Whse. Journal Batches List”
	Warehouse Physical Inventory Journals	Prepare to count inventories by preparing the documents that warehouse employees use when they perform a physical inventory of selected items or of all the inventory. When the physical count has been made, you enter the number of items that are in the bins in this window, and then you register the p…	Page 7329 “Whse. Journal Batches List”
	Item Journals	Post item transactions directly to the item ledger to adjust inventory in connection with purchases, sales, and positive or negative adjustments without using documents. You can save sets of item journal lines as standard journals so that you can perform recurring postings quickly. A condensed versi…	Page 262 “Item Journal Batches”
	Item Reclassification Journals	Change information recorded on item ledger entries. Typical inventory information to reclassify includes dimensions and sales campaign codes, but you can also perform basic inventory transfers by reclassifying location and bin codes. Serial, lot or package numbers and their expiration dates must be …	Page 262 “Item Journal Batches”
	Phys. Inventory Journals	Prepare to count the actual items in inventory to check if the quantity registered in the system is the same as the physical quantity. If there are differences, post them to the item ledger with the physical inventory journal before you do the inventory valuation.	Page 262 “Item Journal Batches”
Worksheet	Put-away Worksheets	Plan and initialize item put-aways.	Page 7346 “Worksheet Names List”
	Pick Worksheets	Plan and initialize picks of items.	Page 7346 “Worksheet Names List”
	Movement Worksheets	Plan and initiate movements of items between bins according to an advanced warehouse configuration.	Page 7346 “Worksheet Names List”
	Internal Put-aways	View the list of ongoing put-aways for internal activities, such as production.	Page 7356 “Whse. Internal Put-away List”
	Internal Picks	View the list of ongoing picks for internal activities, such as production.	Page 7359 “Whse. Internal Pick List”
Posted Documents	Posted Invt. Picks	View the list of completed inventory picks.	Page 7395 “Posted Invt. Pick List”
	Posted Sales Shipment	Open the list of posted sales shipments.	Page 142 “Posted Sales Shipments”
	Posted Transfer Shipments	Open the list of posted transfer shipments.	Page 5752 “Posted Transfer Shipments”
	Posted Return Shipments	Open the list of posted return shipments.	Page 6652 “Posted Return Shipments”
	Posted Invt. Put-aways	View the list of completed inventory put-aways.	Page 7394 “Posted Invt. Put-away List”
	Registered Invt. Movements	View the list of completed inventory movements.	Page 7386 “Registered Invt. Movement List”
	Posted Transfer Receipts	Open the list of posted transfer receipts.	Page 5753 “Posted Transfer Receipts”
	Posted Purchase Receipts	Open the list of posted purchase receipts.	Page 145 “Posted Purchase Receipts”
	Posted Return Receipts	Open the list of posted return receipts.	Page 6662 “Posted Return Receipts”
	Posted Phys. Invt. Orders	View the list of posted inventory counts.	Page 5884 “Posted Phys. Invt. Order List”
	Posted Phys. Invt. Recordings	View the list of finished inventory counts, ready for posting.	Page 5888 “Posted Phys. Invt. Rec. List”
	Posted Assembly Orders	View completed assembly orders.	Page 922 “Posted Assembly Orders”
	Posted Whse Shipments	Open the list of posted warehouse shipments.	Page 7340 “Posted Whse. Shipment List”
	Posted Whse Receipts	Open the list of posted warehouse receipts.	Page 7333 “Posted Whse. Receipt List”
	Registered Picks	View warehouse picks that have been performed.	Page 9344 “Registered Whse. Picks”
	Registered Put-aways	View the list of completed put-away activities.	Page 9343 “Registered Whse. Put-aways”
	Registered Movements	View the list of completed warehouse movements.	Page 9345 “Registered Whse. Movements”
	Purchase Quote Archives	—	Page 9346 “Purchase Quote Archives”
	Purchase Order Archives	—	Page 9347 “Purchase Order Archives”
	Purchase Return Order Archives	—	Page 6646 “Purchase Return List Archive”
	Blanket Purchase Order Archives	—	Page 6625 “Blanket Purch. Order Archives”
	Find entries…	Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.)	Page 344 “Navigate”
Creation	Transfer Order	Move items from one warehouse location to another.	Page 5740 “Transfer Order”
	Purchase Order	Purchase goods or services from a vendor.	Page 50 “Purchase Order”
	Phys. Inv. Order	Plan to count inventory by calculating existing quantities and generating the recording documents.	Page 5875 “Physical Inventory Order”
	Phys. Inv. Recording	Prepare to count inventory by creating a recording document to capture the quantities.	Page 5879 “Phys. Inventory Recording”
	Inventory Pick	Create a pick according to a basic warehouse configuration, for example to pick components for a sales order.	Page 7377 “Inventory Pick”
	Inventory Put-away	Create a put-away according to a basic warehouse configuration, for example to put a produced item away.	Page 7375 “Inventory Put-away”
	Whse. Shipment	Create a new warehouse shipment.	Page 7335 “Warehouse Shipment”
	Whse. Receipt	Record the receipt of items according to an advanced warehouse configuration.	Page 5768 “Warehouse Receipt”
Processing	Edit Item Reclassification Journal	Change data for an item, such as its location, dimension, or lot number.	Page 393 “Item Reclass. Journal”
	Item Tracing	Trace where a serial, lot or package number assigned to the item was used, for example, to find which lot a defective component came from or to find all the customers that have received items containing the defective component.	Page 6520 “Item Tracing”
	Put-away Worksheet	Prepare and initialize item put-aways.	Page 7352 “Put-away Worksheet”
	Pick Worksheet	Plan and initialize picks of items.	Page 7345 “Pick Worksheet”
	Movement Worksheet	Prepare to move items between bins within the warehouse.	Page 7351 “Movement Worksheet”
	Order Planning	Plan supply orders order by order to fulfill new demand.	Page 5522 “Order Planning”
	Requisition Worksheet	Calculate a supply plan to fulfill item demand with purchases or transfers.	Page 295 “Req. Wksh. Names”
	Planning Worksheets	Plan supply orders automatically to fulfill new demand.	Page 295 “Req. Wksh. Names”

Extended by

Documented on Microsoft Learn

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Whse. Basic Role Center"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.