For the Inbound process, the billing activities are recorded when the shipments are received into the warehouse.
Each billing activity is recorded, along with a billing activity code, in the Billing Activity Reporting Engine. The billing activity code identifies the billing activity performed in the warehouse.
The following table lists the billing activities recorded during the Inbound Process. Billing activities may be recorded either automatically or manually.
Billing Activity Code | Billing Activity Name |
---|---|
0030-0100 | Receiving Order Charge |
0030-0200 | Receiving Line |
0030-0310 | Receiving Piece/Reference Controlled |
0030-0330 | Receiving Piece/Defective |
0030-0340 | Receiving Piece/Reference Controlled-Def |
0030-0500 | Receiving QC |
0030-0600 | Manual Entry Of ASN |
0050-0100 | Return Order |
0050-0110 | Return Piece |
0050-0200 | Recovery Exchange Order |
0050-0210 | Recovery Exchange Piece |
0050-0300 | Advanced Exchange Order |
0050-0310 | Advanced Exchange Piece |
0110-0010 | Movements in WorkHouse |
0030-0300 | Receiving non-serialized item |