<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh2202m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Easy Entry Warehousing Order (whinh2202m000)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>Use this session to easily create a warehousing order with a single order line and with one of the following order origins:</ListIntro>
				<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="enum">Sales (Manual)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="enum">Purchase (Manual)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="enum">Service (Manual)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales.man" role="enum">Maint. Sales (Manual)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="enum">Maint. Work (Manual)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="enum">SFC Production (Manual)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="enum">Transfer (Manual)</GUIRef>
				</ListItem>
			</List>
		</AimSection>
		<GeneralSection><Paragraph>After you create a warehousing order and an outbound order line and/or an inbound order line, information on the created warehousing order is printed on a report and/or an error is printed on a report.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>You cannot create warehousing orders for a project with the current session.</ListItem>
					<ListItem><List><ListIntro>In the current session you can only create a warehousing order for an item of one of the following item types:</ListIntro>
							<ListItem><GUIRef href="/baanerp/tc/domains/kitm#purchase" role="enum">Purchased</GUIRef>
							</ListItem>
							<ListItem><GUIRef href="/baanerp/tc/domains/kitm#manufacture" role="enum">Manufactured</GUIRef>
							</ListItem>
						</List>
					</ListItem>
					<ListItem>Use the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session to create warehousing orders with more than one order line.</ListItem>
				</List>
			</Note>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="order.origin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order</Title>
			</Header>
			<FuncDesc>The origin of the order.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<List><ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="enum">Sales (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="enum">Purchase (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="enum">Service (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales.man" role="enum">Maint. Sales (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="enum">Maint. Work (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="enum">SFC Production (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="enum">Transfer (Manual)</GUIRef>
					</ListItem>
				</List>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="transaction.type"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000004" role="glossary">inventory-transaction type</Link>
			</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<List><ListItem><GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="enum">Receipt</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.ittp#issue" role="enum">Issue</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.ittp#transfer" role="enum">Transfer</GUIRef>
					</ListItem>
				</List>
			</AllowedValues>
			<SimpleSection><List><ListIntro>The <GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="enum">Receipt</GUIRef> and <GUIRef href="/baanerp/wh/domains/inh.ittp#issue" role="enum">Issue</GUIRef> inventory-transaction types are only applicable for the following order origins:</ListIntro>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="enum">Sales (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="enum">Purchase (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="enum">Service (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="enum">SFC Production (Manual)</GUIRef>
					</ListItem>
				</List>
				<Paragraph>The <GUIRef href="/baanerp/wh/domains/inh.ittp#transfer" role="enum">Transfer</GUIRef> inventory-transaction type is only applicable for the <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="enum">Transfer (Manual)</GUIRef> order origin.</Paragraph>
				<Paragraph><Link href="/baanerp/wh/domains/inh.ittp" role="domain">Transaction type</Link>
				</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="office"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Office</Title>
			</Header>
			<FuncDesc>The department for handling warehousing orders.</FuncDesc>
			<SimpleSection><List><ListIntro>The order origins and department types correspond as follows:</ListIntro>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="enum">Sales (Manual)</GUIRef> and <GUIRef href="/baanerp/tc/domains/typd#sls.office" role="enum">Sales Office</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="enum">Purchase (Manual)</GUIRef> and <GUIRef href="/baanerp/tc/domains/typd#pur.office" role="enum">Purchase Office</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="enum">Service (Manual)</GUIRef> and <GUIRef href="/baanerp/tc/domains/typd#service.dept" role="enum">Service Department</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="enum">SFC Production (Manual)</GUIRef> and <GUIRef href="/baanerp/tc/domains/typd#workcentre" role="enum">Work Center</GUIRef>
					</ListItem>
				</List>
				<Paragraph>If the order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="enum">Transfer (Manual)</GUIRef>, the current field is disabled.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="rush.order"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rush Order</Title>
			</Header>
			<FuncDesc>If this check box is selected, the order is a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>
			</FuncDesc>
			<SimpleSection><List><ListIntro>You can only enter items of the following item types:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/kitm#purchase" role="enum">Purchased</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/kitm#manufacture" role="enum">Manufactured</GUIRef>
					</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="storage.unit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity Ordered in Order Unit</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000040" role="glossary">storage unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="qty.storage.unit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity Ordered in Order Unit</Title>
			</Header>
			<FuncDesc>The ordered quantity expressed in the storage unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcibd001.cuni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity Ordered in Inventory Unit</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="qty.invent.unit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity Ordered in Inventory Unit</Title>
			</Header>
			<FuncDesc>The ordered quantity expressed in the inventory unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="lot.selection"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Lot</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000348" role="glossary">lot selection</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the item is not lot controlled, this field is unavailable.</Paragraph>
			</Note>
			<SimpleSection><Paragraph><Link href="/baanerp/tc/domains/lsel" role="domain">Possible values</Link>
				</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="lot"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Lot</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>The current field is not available if:</ListIntro>
					<ListItem>The item is not lot controlled.</ListItem>
					<ListItem>The item is lot controlled and the <GUIRef href="/baanerp/wh/inh/whinh2202m000#lot.selection" role="formfield">Lot</GUIRef> field's value is <GUIRef href="/baanerp/tc/domains/lsel#any" role="enum">Any</GUIRef> or <GUIRef href="/baanerp/tc/domains/lsel#same" role="enum">Same</GUIRef>.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="serial.number"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Serial Number</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000310" role="glossary">serial number</Link> of the item for which you want to generate the warehousing order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="effectivity.unit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Effectivity Unit</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000304" role="glossary">effectivity unit</Link> of the item.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="shipfrom.loca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Location</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000013" role="glossary">location</Link> where the goods are shipped from.</FuncDesc>
			<SimpleSection><List><ListIntro>You can specify a location in the current field if both the warehouse and the item are location controlled, and the order origin is one of the following:</ListIntro>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="enum">Sales (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="enum">Service (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales.man" role="enum">Maint. Sales (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="enum">Maint. Work (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="enum">SFC Production (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#product.asc.man" role="enum">ASC Production (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="enum">Transfer (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="enum">Purchase (Manual)</GUIRef>
					</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only specify a location of type <GUIRef href="/baanerp/wh/domains/wmd.loct#pick" role="enum">Pick</GUIRef> or <GUIRef href="/baanerp/wh/domains/wmd.loct#bulk" role="enum">Bulk</GUIRef>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="delivery.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Planned Delivery Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000017" role="glossary">planned delivery date</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The default planned delivery date is the system date/time. However, if the ship-from type is <GUIRef href="/baanerp/tc/domains/typs#warehouse" role="enum">Warehouse</GUIRef>, the default planned delivery date is calculated as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">planned delivery date = system date/time + outbound lead time </Paragraph>
				</Formula>
			</DefaultValue>
			<SimpleSection><Paragraph>If the order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer" role="enum">Transfer</GUIRef> or <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="enum">Transfer (Manual)</GUIRef>, and the transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#transfer" role="enum">Transfer</GUIRef>, SSA ERP retrieves the outbound lead time from the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000" role="session">Warehouse - Item (whwmd2110s000)</GUIRef> session.</Paragraph>
				<Paragraph>In all other cases, SSA ERP retrieves the outbound lead time from the <GUIRef href="/baanerp/wh/wmd/whwmd2100s000" role="session">Warehouse (whwmd2100s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="shipto.loca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Location</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000013" role="glossary">location</Link> where the goods are shipped to.</FuncDesc>
			<SimpleSection><List><ListIntro>You can specify a location in the current field if both the warehouse and the item are location controlled and the order origin is one of the following:</ListIntro>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="enum">Sales (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="enum">Service (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales.man" role="enum">Maint. Sales (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="enum">Maint. Work (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="enum">SFC Production (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#product.asc.man" role="enum">ASC Production (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="enum">Transfer (Manual)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="enum">Purchase (Manual)</GUIRef>
					</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only specify a location of type <GUIRef href="/baanerp/wh/domains/wmd.loct#pick" role="enum">Pick</GUIRef> or <GUIRef href="/baanerp/wh/domains/wmd.loct#bulk" role="enum">Bulk</GUIRef>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="receipt.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Planned Receipt Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000409" role="glossary">planned receipt date</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The default planned receipt date is calculated as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">planned receipt date = planned delivery date + transport time </Paragraph>
				</Formula>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>SSA ERP calculates the transport time based on the distance between the ship-from address and the ship-to address.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="min.qty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Minimum Quantity Tolerance</Title>
			</Header>
			<FuncDesc>If the warehousing order is of the <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">Receipt</Link> transaction type, this field shows the greatest negative deviation from the ordered quantity that is tolerated, expressed in a percentage. The <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.hstq" role="formfield">Quantity</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session indicates which action SSA ERP carries out if the tolerance is not met.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP retrieves the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.mint" role="formfield">Minimum Quantity Tolerance</GUIRef> from the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session or from the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Item - Purchase (tdipu0101m000)</GUIRef> session if you release a purchase order or if a purchase schedule is released to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</Paragraph>
				<List><ListIntro>Example receipt <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.mint" role="formfield">Minimum Quantity Tolerance</GUIRef>: 10% Ordered quantity: 200 If the received quantity is less than 180 items and the value of the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.hstq" role="formfield">Quantity</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session is:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#no" role="enum">No</GUIRef>, you can confirm the receipt.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#warn" role="enum">Warn</GUIRef>, you can confirm the receipt, but you get a warning.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#block" role="enum">Block</GUIRef>, you cannot confirm the receipt.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="max.qty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Maximum Quantity Tolerance</Title>
			</Header>
			<FuncDesc>If the warehousing order is of the <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">Receipt</Link> transaction type, this field shows the greatest positive deviation of the ordered quantity that is tolerated, expressed in a percentage. The <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.hstq" role="formfield">Quantity</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session indicates which action SSA ERP carries out if the tolerance is not met.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP retrieves the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef> from the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session or from the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Item - Purchase (tdipu0101m000)</GUIRef> session if you release a purchase order or if a purchase schedule is released to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</Paragraph>
				<List><ListIntro>Example receipt <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef>: 10% Ordered quantity: 200. If the received quantity is more than 220 items and the value of the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.hstq" role="formfield">Quantity</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session is:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#no" role="enum">No</GUIRef>, you can confirm the receipt.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#warn" role="enum">Warn</GUIRef>, you can confirm the receipt, but you get a warning.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#block" role="enum">Block</GUIRef>, you cannot confirm the receipt.</ListItem>
				</List>
				<Paragraph>If the warehousing order is of the <Link href="/baanerp/wh/glossary/glossary#000339" role="glossary">Issue</Link> transaction type, this field shows the greatest positive deviation from the ordered quantity that is tolerated to be shipped, expressed in a percentage. The <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.hstq" role="formfield">Hard Stop on Quantity</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session indicates which action SSA ERP carries out if the tolerance is not met.</Paragraph>
				<Paragraph>SSA ERP retrieves the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef> from the <GUIRef href="/baanerp/td/isa/tdisa0110s000" role="session">Item - Sales Business Partner (tdisa0110s000)</GUIRef> session or from the <GUIRef href="/baanerp/td/isa/tdisa0101s000" role="session">Item - Sales (tdisa0101s000)</GUIRef> session, if you release a sales order or a sales schedule to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>. The value of the <GUIRef href="/baanerp/td/isa/tdisa0101s000#tdisa001.tltp" role="formfield">Tolerance Type</GUIRef> field in the <GUIRef href="/baanerp/td/isa/tdisa0110s000" role="session">Item - Sales Business Partner (tdisa0110s000)</GUIRef> session or in the <GUIRef href="/baanerp/td/isa/tdisa0101s000" role="session">Item - Sales (tdisa0101s000)</GUIRef> session is: Maximum tolerance (expressed as a quantity) / Ordered quantity x 100%</Paragraph>
				<Paragraph>Note If you manually create a warehouse order, you can also manually specify the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef>.</Paragraph>
				<List><ListItem><GUIRef href="/baanerp/tc/domains/isa.tltp#percentage" role="enum">Percentage</GUIRef>, the value of the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef> field is equal to this percentage.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/isa.tltp#quantity" role="enum">Quantity</GUIRef>, SSA ERP determines the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef>, which is always expressed in a percentage, as follows:</ListItem>
				</List>
				<List><ListIntro>Example Issue <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="formfield">Maximum Quantity Tolerance</GUIRef>: 10% Ordered quantity: 200 If the advised quantity is more than 220 items, and the value of the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.hstq" role="formfield">Hard Stop on Quantity</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session is:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#no" role="enum">No</GUIRef>, you can save the outbound advice.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#warn" role="enum">Warn</GUIRef>, you can save the outbound advice, but you get a warning.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/hstp#block" role="enum">Block</GUIRef>, you cannot save the outbound advice.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="delivery.cond"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Terms of Delivery</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000049" role="glossary">terms of delivery</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="point.of.passage"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Point of Title Passage</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000371" role="glossary">point of title passage</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="order.type"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000009" role="glossary">warehousing-order type</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>SSA ERP retrieves the order-origin-dependent default warehousing-order type from the <GUIRef href="/baanerp/wh/inh/whinh0120m000" role="session">Default Order Types by Origin (whinh0120m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="number.group"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order Series</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#NumberGroup.tc" role="glossary">number group</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>By default, SSA ERP retrieves the number group from the <GUIRef href="/baanerp/wh/inh/whinh0120m000" role="session">Default Order Types by Origin (whinh0120m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="series"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Series</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Series.tc" role="glossary">series</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>By default, SSA ERP retrieves the series from the <GUIRef href="/baanerp/wh/inh/whinh0120m000" role="session">Default Order Types by Origin (whinh0120m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="direct.update"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Directly Process Created Orders</Title>
			</Header>
			<FuncDesc>If this check box is selected, warehousing orders entered in the current session are processed automatically according to the activities as specified for the warehousing-order type.</FuncDesc>
			<SimpleSection><List><ListIntro>The automatically processing of the activities takes place as follows:</ListIntro>
					<ListItem>The inbound activities are processed automatically upto and including the confirmation of the receipt in the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipts (whinh3512m000)</GUIRef> activity. You must manually carry out all specified inbound activities that follow upon the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipts (whinh3512m000)</GUIRef> activity in the warehousing-order type.</ListItem>
					<ListItem>The outbound activities are all processed automatically.</ListItem>
				</List>
				<Paragraph>If this check box is cleared, you must manually carry out the activities as specified in the warehousing order type for warehousing orders entered in the current session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="return.order"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Return Order</Title>
			</Header>
			<FuncDesc>If this check box is selected, this order is a <Link href="/baanerp/td/glossary/glossary#ReturnOrder.td" role="glossary">return order</Link>.</FuncDesc>
			<SimpleSection><List><ListIntro>The current check box is selected and disabled if one of the following is true:</ListIntro>
					<ListItem>The order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="enum">Sales (Manual)</GUIRef> and the inventory transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="enum">Receipt</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="enum">Purchase (Manual)</GUIRef> and the inventory transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#issue" role="enum">Issue</GUIRef>.</ListItem>
					<ListItem>The order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="enum">Service (Manual)</GUIRef> and the inventory transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="enum">Receipt</GUIRef>.</ListItem>
					<ListItem>The order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales.man" role="enum">Maint. Sales (Manual)</GUIRef> and the inventory transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="enum">Receipt</GUIRef>.</ListItem>
					<ListItem>The order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="enum">Maint. Work (Manual)</GUIRef> and the inventory transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="enum">Receipt</GUIRef>.</ListItem>
				</List>
				<Paragraph>The current check box is enabled if the order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="enum">SFC Production (Manual)</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="rush.order"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rush Order</Title>
			</Header>
			<FuncDesc>If this check box is selected, this order is a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="order.ref"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Header Reference</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Reference.tf" role="glossary">reference</Link> of the warehousing order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="order.price"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Price</Title>
			</Header>
			<FuncDesc>The price of one item to be received or issued.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The default order price is the <Link href="/baanerp/wh/glossary/glossary#000319" role="glossary">fixed transfer price</Link>. SSA ERP retrieves the fixed transfer price from the <GUIRef href="/baanerp/ti/cpr" role="module">Cost Price Calculation</GUIRef> module in <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef>.</Paragraph>
			</DefaultValue>
			<SimpleSection><Paragraph>You can only specify or modify the order price if the <GUIRef href="/baanerp/wh/inh/whinh2202m000#use.order.price" role="formfield">Use Warehouse Order Price</GUIRef> check box in the current session is selected. If the <GUIRef href="/baanerp/wh/inh/whinh2202m000#use.order.price" role="formfield">Use Warehouse Order Price</GUIRef> check box is cleared, no order price is specified in the current field.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="order.curr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Price</Title>
			</Header>
			<FuncDesc>The currency in which the order price is expressed.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The default currency is the <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link> of the financial company that is linked to the enterprise unit of the warehouse to which the transfer takes place. SSA ERP retrieves the local currency from the <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
			<SimpleSection><Paragraph>The current field is available if the <GUIRef href="/baanerp/wh/inh/whinh2202m000#order.price" role="formfield">Order Price</GUIRef> field is available.</Paragraph>
				<Paragraph>If the outbound-order line concerns a transfer between two warehouses and an invoice relation that is based on the commercial price exists between the two warehouses, the current field is unavailable and SSA ERP retrieves the currency from the <GUIRef href="/baanerp/tc/emm/tcemm2150m000" role="session">Goods Transfer (tcemm2150m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="shipfrom.type"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Code</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000058" role="glossary">ship-from type</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>The ship-from type is determined by the combination of order origin and inventory-transaction type.</Paragraph>
				<Paragraph><Link href="/baanerp/tc/domains/typs" role="domain">Possible values</Link>
				</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="shipfrom.code"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Code</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000059" role="glossary">ship-from code</Link>
			</FuncDesc>
			<SimpleSection><List><ListIntro>If the ship-from type is <GUIRef href="/baanerp/tc/domains/typs#warehouse" role="enum">Warehouse</GUIRef>, you can only specify a warehouse of the following types in the current field:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/typw#normal" role="enum">Normal</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/typw#wip" role="enum">Shop Floor</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/typw#service" role="enum">Service</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/typw#consignment" role="enum">Consignment (Not Owned)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/typw#consignment.own" role="enum">Consignment (Owned)</GUIRef>
					</ListItem>
				</List>
				<List><ListIntro>If the ship-from type is <GUIRef href="/baanerp/tc/domains/typs#partner" role="enum">Business Partner</GUIRef>, the ship-from code that you can specify in the current field depends on the order origin and the inventory-transaction type:</ListIntro>
					<ListItem>If the order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="enum">Sales (Manual)</GUIRef>, you can only specify a ship-to business partner.</ListItem>
					<ListItem>If the order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="enum">Purchase (Manual)</GUIRef>, you can only specify a ship-from business partner.</ListItem>
					<ListItem>If the order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="enum">Service (Manual)</GUIRef>, you can only specify a ship-to business partner.</ListItem>
				</List>
				<Paragraph>If the ship-from type is <GUIRef href="/baanerp/tc/domains/typs#work.center" role="enum">Work Center</GUIRef>, you can only specify a department of type <GUIRef href="/baanerp/tc/domains/typd#workcentre" role="enum">Work Center</GUIRef> in the current field.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="shipfrom.comp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LogistCompan.tc" role="glossary">logistic company</Link> to which the ship-from warehouse in the <GUIRef href="/baanerp/wh/inh/whinh2202m000#shipfrom.code" role="formfield">Code</GUIRef> field belongs.</FuncDesc>
			<SimpleSection><SectionTitle>Note</SectionTitle>
				<List><ListIntro>Only take this field into account if the warehousing order concerns a multicompany warehouse transfer. A warehousing order is a multicompany warehouse transfer if:</ListIntro>
					<ListItem>The order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="enum">Transfer (Manual)</GUIRef>.</ListItem>
					<ListItem>The inventory-transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#transfer" role="enum">Transfer</GUIRef>.</ListItem>
					<ListItem>The ship-from type and the ship-to type are <GUIRef href="/baanerp/tc/domains/typs#warehouse" role="enum">Warehouse</GUIRef>.</ListItem>
					<ListItem>The warehouses specified in the <GUIRef href="/baanerp/wh/inh/whinh2202m000#shipfrom.type" role="formfield" Update="No">Ship-from Code</GUIRef> and <GUIRef href="/baanerp/wh/inh/whinh2202m000#shipto.type" role="formfield" Update="No">Ship-to Code</GUIRef> fields belong to different logistic companies.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="order.number"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order</Title>
			</Header>
			<FuncDesc>You can specify:</FuncDesc>
			<SimpleSection><List><ListItem>The <Link href="/baanerp/tc/glossary/glossary#FirstFreeNum.tc" role="glossary">first free number</Link> if you want a new warehousing order to be generated.</ListItem>
					<ListItem>The warehousing order for which you want the inbound-order line and/or the outbound-order line to be generated.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="shipto.type"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Code</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000047" role="glossary">ship-to type</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>The ship-to type is determined by the combination of order origin and inventory-transaction type.</Paragraph>
				<Paragraph><Link href="/baanerp/tc/domains/typs" role="domain">Possible values</Link>
				</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="shipto.code"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Code</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000048" role="glossary">ship-to code</Link>
			</FuncDesc>
			<SimpleSection><List><ListIntro>If the ship-to type is <GUIRef href="/baanerp/tc/domains/typs#warehouse" role="enum">Warehouse</GUIRef>, you can only specify warehouse of the following types in the current field:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/typw#normal" role="enum">Normal</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/typw#wip" role="enum">Shop Floor</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/typw#service" role="enum">Service</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/typw#consignment" role="enum">Consignment (Not Owned)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/typw#consignment.own" role="enum">Consignment (Owned)</GUIRef>
					</ListItem>
				</List>
				<List><ListIntro>If the ship-to type is <GUIRef href="/baanerp/tc/domains/typs#partner" role="enum">Business Partner</GUIRef>, the ship-to code that you can specify in the current field depends on the order origin and the inventory-transaction type:</ListIntro>
					<ListItem>If the order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="enum">Sales (Manual)</GUIRef>, you can only specify a ship-to business partner.</ListItem>
					<ListItem>If the order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="enum">Purchase (Manual)</GUIRef>, you can only specify a ship-from business partner.</ListItem>
					<ListItem>If the order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="enum">Service (Manual)</GUIRef>, you can only specify a ship-to business partner.</ListItem>
				</List>
				<Paragraph>If the ship-to type is <GUIRef href="/baanerp/tc/domains/typs#work.center" role="enum">Work Center</GUIRef>, you can only specify a department of type <GUIRef href="/baanerp/tc/domains/typd#workcentre" role="enum">Work Center</GUIRef> in the current field.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="shipto.comp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LogistCompan.tc" role="glossary">logistic company</Link> to which the ship-to warehouse in the <GUIRef href="/baanerp/wh/inh/whinh2202m000#shipto.code" role="formfield">Code</GUIRef> field belongs.</FuncDesc>
			<SimpleSection><SectionTitle>Note</SectionTitle>
				<List><ListIntro>Only take this field into account if the warehousing order concerns a multicompany warehouse transfer. A warehousing order is a multicompany warehouse transfer if:</ListIntro>
					<ListItem>The order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="enum">Transfer (Manual)</GUIRef>.</ListItem>
					<ListItem>The inventory-transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#transfer" role="enum">Transfer</GUIRef>.</ListItem>
					<ListItem>The <GUIRef href="/baanerp/wh/inh/whinh2202m000#shipfrom.type" role="formfield">Code</GUIRef> and the <GUIRef href="/baanerp/wh/inh/whinh2202m000#shipto.type" role="formfield">Code</GUIRef> is <GUIRef href="/baanerp/tc/domains/typs#warehouse" role="enum">Warehouse</GUIRef>.</ListItem>
					<ListItem>The warehouses specified in the <GUIRef href="/baanerp/wh/inh/whinh2202m000#shipfrom.code" role="formfield">Code</GUIRef> field and the <GUIRef href="/baanerp/wh/inh/whinh2202m000#shipto.code" role="formfield">Code</GUIRef> field belong to different logistic companies.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="order.amount"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Amount</Title>
			</Header>
			<FuncDesc>The order amount of the inbound-order line.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP calculates the order amount as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">order amount = order quantity (in inventory unit) * order price. </Paragraph>
				</Formula>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="ord.line.ref"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line Reference</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Reference.tf" role="glossary">reference</Link> of the warehousing-order line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="use.order.price"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Use Warehouse Order Price</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP uses the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.orpr" role="formfield">Order Price</GUIRef>, as specified in the current session, for the financial transactions related to the warehousing-order line.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<List><ListIntro>If the order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="enum">Transfer (Manual)</GUIRef>, the current check box is by default cleared. If the order origin is one of the following and the warehousing order does not concern a return order, the current check box is by default selected:</ListIntro>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="enum">Sales (Manual)</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="enum">Purchase (Manual)</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="enum">Service (Manual)</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="enum">Maint. Work (Manual)</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="enum">SFC Production (Manual)</GUIRef>.</ListItem>
				</List>
			</DefaultValue>
			<SimpleSection><Paragraph>You can only specify or modify the order price if the current check box is selected.</Paragraph>
				<List><ListIntro>The current check box is only available if the warehousing order does not concern a return order (the <GUIRef href="/baanerp/wh/inh/whinh2202m000#return.order" role="formfield">Return Order</GUIRef> check box in the current session is cleared) and the order origin is:</ListIntro>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="enum">Transfer (Manual)</GUIRef>, the outbound-order line concerns a transfer between two warehouses, and no invoice relation exists between the two warehouses.</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="enum">Transfer (Manual)</GUIRef>, the outbound-order line concerns a transfer between two warehouses, and an invoice relation that is based on the commercial price exists between the two warehouses.</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="enum">Purchase (Manual)</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="enum">Service (Manual)</GUIRef> and the warehousing order's inventory-transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="enum">Receipt</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales.man" role="enum">Maint. Sales (Manual)</GUIRef> and the warehousing order's inventory-transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="enum">Receipt</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="enum">Maint. Work (Manual)</GUIRef> and the warehousing order's inventory-transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="enum">Receipt</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="enum">SFC Production (Manual)</GUIRef> and the warehousing order's inventory-transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="enum">Receipt</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<SimpleSection><SectionTitle>Invoice relationship</SectionTitle>
				<List><ListIntro>SSA ERP only uses the commercial price if an entity-entity releationship is defined between the ship-from entity and the ship-to entity of the warehousing order. You can define such a relationship in the <GUIRef href="/baanerp/tc/emm/tcemm2110m000" role="session">Entity - Entity Relationships (tcemm2110m000)</GUIRef> session. To this relationship, you can link an application process of type Goods Transfer. You can specify a <Link href="/baanerp/tc/glossary/glossary#000028" role="glossary">goods transfer</Link> relationship in the <GUIRef href="/baanerp/tc/emm/tcemm2150m000" role="session">Goods Transfer (tcemm2150m000)</GUIRef> session. The goods transfer contains information about:</ListIntro>
					<ListItem>The invoice relation between the two entity types.</ListItem>
					<ListItem>The price type; <GUIRef href="/baanerp/tc/domains/emm.prty#commerce.price" role="enum">Commercial Price</GUIRef> or <GUIRef href="/baanerp/tc/domains/emm.prty#cost.price" role="enum">Valuation Price</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="calculate.delivery.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calculate Delivery Date</Title>
			</Header>
			<FuncDesc>Calculates the planned receipts date based on the planned delivery date with the following formula:</FuncDesc>
			<SimpleSection><Formula><Paragraph UserLevel="Novice" UserType="Taskuser">planned receipt date = planned delivery date + transport time + calendar correction (ship-to) </Paragraph>
				</Formula>
				<Paragraph>Note: When SSA ERP calculates the planned receipt date and the lead times are expressed in hours, SSA ERP takes into account all the time that is available on a day according to the actual calendar. However, if the lead times are expressed in days, SSA ERP considers a day a whole day if the actual calendar indicates that time is available on that day.</Paragraph>
				<Paragraph>Example <Emphasis>1: lead times in hours.</Emphasis> Planned delivery date: Wednesday 10:00:00. Transport time (in hours): 8. The carrier's actual calendar has a 7:00:00 start time and a 17:00:00 end time. The ship-to's actual calendar has an 8:30:00 start time and an 18:00:00 end time. Both actual calendars are available from Monday through Friday each week.</Paragraph>
				<Paragraph>The carrier will carry the goods for seven hours on Wednesday (from 10:00:00 until 17:00:00) and for one hour on Thursday (from 7:00:00 intil 8:00:00). So, according to the carrier's calendar, the planned receipt date is Thursday 8:00:00. But, also taking into account the ship-to's actual calendar, the planned receipt date is Thursday 8:30:00.</Paragraph>
				<Paragraph>Example <Emphasis>2: lead times in days.</Emphasis> Planned delivery date: Wednesday 16:00:00. Transport time (in days): 2. The carrier's actual calendar has a 7:00:00 start time and a 17:00:00 end time. The ship-to's actual calendar has an 8:30:00 start time and an 18:00:00 end time. Both actual calendars are available from Monday through Friday each week.</Paragraph>
				<Paragraph>If the actual calendar indicates that time is available on a day, the day is considered a whole day. So, Wednesday is considered a whole day according to the carrier's actual calendar, because one hour is left. The transport will thus take place on Wednesday and Thursday. The default planned receipt date is Friday 7:00:00 according to the carrier's actual calendar. But, also taking into account the ship-to's actual calendar, the default planned receipt date is Friday 8:30:00. Note: If the planned delivery date is not specified, SSA ERP sets the planned delivery date to the current date.</Paragraph>
				<Paragraph>Related topics: <Link href="/baanerp/wh/onlinemanual/000307" role="manual">How SSA ERP determines the calendar correction</Link>, <Link href="/baanerp/wh/onlinemanual/000308" role="manual">Determination of transport time</Link>
				</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="calculate.receipt.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calculate Receipt Date</Title>
			</Header>
			<FuncDesc>Calculates the planned receipts date based on the planned delivery date with the following formula:</FuncDesc>
			<SimpleSection><Formula><Paragraph UserLevel="Novice" UserType="Taskuser">planned receipt date = planned delivery date + transport time + calendar correction (ship-to)  </Paragraph>
				</Formula>
				<Paragraph>Note: When SSA ERP calculates the planned receipt date and the lead times are expressed in hours, SSA ERP takes into account all the time that is available on a day according to the actual calendar. However, if the lead times are expressed in days, SSA ERP considers a day a whole day if the actual calendar indicates that time is available on that day.</Paragraph>
				<Paragraph>Example <Emphasis>1: lead times in hours.</Emphasis> Planned delivery date: Wednesday 10:00:00. Transport time (in hours): 8. The carrier's actual calendar has a 7:00:00 start time and a 17:00:00 end time. The ship-to's actual calendar has an 8:30:00 start time and an 18:00:00 end time. Both actual calendars are available from Monday through Friday each week.</Paragraph>
				<Paragraph>The carrier will carry the goods for seven hours on Wednesday (from 10:00:00 until 17:00:00) and for one hour on Thursday (from 7:00:00 intil 8:00:00). So, according to the carrier's calendar, the planned receipt date is Thursday 8:00:00. But, also taking into account the ship-to's actual calendar, the planned receipt date is Thursday 8:30:00.</Paragraph>
				<Paragraph>Example <Emphasis>2: lead times in days.</Emphasis> Planned delivery date: Wednesday 16:00:00. Transport time (in days): 2. The carrier's actual calendar has a 7:00:00 start time and a 17:00:00 end time. The ship-to's actual calendar has an 8:30:00 start time and an 18:00:00 end time. Both actual calendars are available from Monday through Friday each week.</Paragraph>
				<Paragraph>If the actual calendar indicates that time is available on a day, the day is considered a whole day. So, Wednesday is considered a whole day according to the carrier's actual calendar, because one hour is left. The transport will thus take place on Wednesday and Thursday. The default planned receipt date is Friday 7:00:00 according to the carrier's actual calendar. But, also taking into account the ship-to's actual calendar, the default planned receipt date is Friday 8:30:00. Note: If the planned delivery date is not specified, SSA ERP sets the planned delivery date to the current date.</Paragraph>
				<Paragraph>Related topics: <Link href="/baanerp/wh/onlinemanual/000307" role="manual">How SSA ERP determines the calendar correction</Link>, <Link href="/baanerp/wh/onlinemanual/000308" role="manual">Determination of transport time</Link>
				</Paragraph>
			</SimpleSection>
		</CommandHelp>
	</FormCommands>
</Session>
