<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/ina/whina3212m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transfer Purchase Order Advice (whina3212m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to convert confirmed <Link href="/baanerp/wh/glossary/glossary#000000000000025" role="glossary">purchase-order advice</Link> into actual purchase orders, which are stored in the <GUIRef href="/baanerp/td/pur/tdpur4500m000" role="session">Purchase Orders (tdpur4500m000)</GUIRef> session.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>The following actions are carried out:</ListIntro>
				<ListItem>Add new purchase-order lines to an existing purchase order.</ListItem>
				<ListItem>Update existing lines on an existing purchase order.</ListItem>
				<ListItem>Roll up quantities from different purchase-order advice for the same item.</ListItem>
				<ListItem>Record links between purchase-order lines and the related sales orders so that SSA ERP can determine which sales orders are linked to a particular purchase-order line.</ListItem>
				<ListItem>Delete purchase-order advice which are transferred.</ListItem>
				<ListItem>Generate transactions.</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/wh/onlinemanual/000033" role="manual">To handle production-order advice and purchase-order advice</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="purchase.nrgr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Number Group</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#NumberGroup.tc" role="glossary">number group</Link> for purchase orders that is specified in the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="order.series"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Series</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Series.tc" role="glossary">series</Link> for the purchase orders to be created.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ordr.type"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Type</Title>
			</Header>
			<FuncDesc>The order type to be assigned to the transferred purchase orders.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="series.dir.del"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Series</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Series.tc" role="glossary">series</Link> for the purchase orders for direct delivery to be created.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="otpd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Type</Title>
			</Header>
			<FuncDesc>Order type when direct delivery applies.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
