<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/wmd/whwmd2550m000" xml:lang="en">
   <Header>
      <Title>Consigned Receipts (whwmd2550m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view the <Link href="/baanerp/wh/glossary/glossary#000466" role="glossary">consigned</Link> receipts by warehouse.</Paragraph>
         <Paragraph>If the ownership for the received goods is
		  other than <Link href="/baanerp/wh/glossary/glossary#000468" role="glossary">company owned</Link>, LN generates ownership records when a receipt is
		  linked to an inbound order line. If the ownership is <Link href="/baanerp/wh/glossary/glossary#000466" role="glossary">consigned</Link>, LN also creates a consigned receipt record in the current session
		  and if the ownership is <Link href="/baanerp/wh/glossary/glossary#000465" role="glossary">customer owned</Link>, LN creates a customer owned receipt record in the <GUIRef href="/baanerp/wh/wmd/whwmd2550m100" role="session">Customer Owned Receipts (whwmd2550m100)</GUIRef> session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>In the <GUIRef href="/baanerp/wh/wmd/whwmd2551m000" role="session">Consigned Consumptions (whwmd2551m000)</GUIRef> session and the <GUIRef href="/baanerp/wh/wmd/whwmd2551m100" role="session">Customer Owned Consumptions (whwmd2551m100)</GUIRef> session, you can view the related
		  inventory <Link href="/baanerp/wh/glossary/glossary#000473" role="glossary" Update="No">consumptions</Link>.</Paragraph>
         <Paragraph>You can delete <GUIRef href="/baanerp/wh/domains/inh.csst#processed" role="option">Processed</GUIRef> not-owned
		  inventory records with the <GUIRef href="/baanerp/wh/wmd/whwmd2250m000" role="session">Delete/Archive Processed Consigned/Customer Owned (whwmd2250m000)</GUIRef> session.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000461" role="manual">Inventory ownership in Warehouse Management</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000473" role="manual">Time-based ownership change</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000474" role="manual">Consumption-based ownership change</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000018" role="manual">Consignment</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whwmd250.cwar">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>A place for storing goods. For each warehouse, you can enter
		address data and data relating to its type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>In LN,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>An item can also represent a set of items handled as one
		  (kit), or exist in multiple product variants.</Paragraph>
            <List>
               <ListIntro>You can also define nonphysical items, which are not held
			 in inventory but can be used to post costs or to invoice services to customers.
			 Examples of nonphysical items:</ListIntro>
               <ListItem>Cost items (for example, electricity)</ListItem>
               <ListItem>Service items</ListItem>
               <ListItem>Subcontracting services</ListItem>
               <ListItem>List items (menus/options)</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldGroup>
         <Title> Received</Title>
         <FieldHelp ID="whwmd250.clot">
            <Header>
               <Title>Lot</Title>
            </Header>
            <FuncDesc>A number of items produced and stored together that are
		identified by a (lot) code. Lots identify goods.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd250.serl">
            <Header>
               <Title>Serial Number</Title>
            </Header>
            <FuncDesc>The unique identification of a single physical item. LN uses a mask to
		generate the serial number. The serial number can consist of multiple data
		segments that represent, for example, a date, model and color information,
		sequence number, and so on.</FuncDesc>
            <SimpleSection>
               <Paragraph>Serial numbers can be generated for items and for tools.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whwmd250.date">
            <Header>
               <Title>Date</Title>
            </Header>
            <FuncDesc>The receipt date of the purchase order.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd250.seqn">
            <Header>
               <Title>Sequence Number</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> of the purchase order line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tcibd001.cuni">
            <Header>
               <Title>Unit</Title>
            </Header>
            <FuncDesc>The unit of measure in which the inventory of an item is
		recorded, such as piece, kilogram, box of 12, or meter.</FuncDesc>
            <SimpleSection>
               <Paragraph>The inventory unit is also used as the base unit in measure
		  conversions, especially for conversions that concern the order unit and the
		  price unit on a purchase order or a sales order. These conversions always use
		  the inventory unit as the base unit. An inventory unit therefore applies to all
		  item types, also to item types that cannot be kept in stock.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whwmd250.ownr">
            <Header>
               <Title>Owner</Title>
            </Header>
            <FuncDesc>The owner of the inventory listed on the receipt.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd250.csst">
            <Header>
               <Title>Status</Title>
            </Header>
            <FuncDesc>The status of the inventory. <Link href="/baanerp/wh/domains/inh.csst" role="domain">Possible values</Link>
            </FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Ownership</Title>
         <FieldHelp ID="whwmd250.owtd">
            <Header>
               <Title>Ownership Transfer Date</Title>
            </Header>
            <FuncDesc>The date the ownership must change. This field is filled if
			 the ownership change is after the last receipt, that is, if in the <GUIRef href="/baanerp/tc/trm/tctrm1140m000" role="session">Logistics Terms and Conditions (tctrm1140m000)</GUIRef> session, the <Link href="/baanerp/tc/trm/tctrm1140m000#tctrm140.tocr" role="formfield">Time-based Ownership Change after Receipt</Link> check box is
			 selected.</FuncDesc>
            <SimpleSection>
               <Paragraph> LN calculates the value in this field by adding the period from the <GUIRef href="/baanerp/tc/trm/tctrm1140m000#tctrm140.torp" role="manual">Period</GUIRef> field of the <GUIRef href="/baanerp/tc/trm/tctrm1140m000" role="session">Logistics Terms and Conditions (tctrm1140m000)</GUIRef> session to the receipt date of the current
				receipt. The ownership transfer date is used to generate inventory ownership
				change orders. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000473" role="manual">Time-based ownership change</Link>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whwmd250.bfbp">
            <Header>
               <Title>Buy-from Business Partner</Title>
            </Header>
            <FuncDesc> 
               <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link>. This is the owner of the
			 consigned goods, unless an <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partner</Link> is the owner. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000473" role="manual">Time-based ownership change</Link>
            </FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd250.sfbp">
            <Header>
               <Title>Ship-from Business Partner</Title>
            </Header>
            <FuncDesc>The business partner that ships the ordered goods to your
		organization. This usually represents a supplier's distribution center or
		warehouse. The definition includes the default warehouse at which you want to
		receive the goods and if you want to inspect the goods, the carrier that takes
		care of the transport, and the related buy-from business partner.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Order</Title>
         <FieldHelp ID="whwmd250.ocmp">
            <Header>
               <Title>Order Company</Title>
            </Header>
            <FuncDesc>The company for which the order is initiated.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd250.koor">
            <Header>
               <Title>Kind of Order</Title>
            </Header>
            <FuncDesc>The type of order for which the consigned receipt is
			 performed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd250.orno">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>The ID code of the order for which the receipt is performed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd250.pono">
            <Header>
               <Title>Order Line</Title>
            </Header>
            <FuncDesc>The position number of the order.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd250.oset">
            <Header>
               <Title>Order Set</Title>
            </Header>
            <FuncDesc>The order set groups order lines of the same order together
		according to the following attributes:</FuncDesc>
            <SimpleSection>
               <List>
                  <ListItem>Ship-from partner</ListItem>
                  <ListItem>Ship-to partner</ListItem>
                  <ListItem>Ship-from address</ListItem>
                  <ListItem>Ship-to address</ListItem>
                  <ListItem>Carrier</ListItem>
                  <ListItem>Shipping date</ListItem>
                  <ListItem>Original company</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whwmd250.sern">
            <Header>
               <Title>Order Line Sequence Number</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> of the ownership record of the order
			 line. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000478" role="manual">Ownership records</Link>.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Quantities</Title>
         <FieldHelp ID="whwmd250.inqu">
            <Header>
               <Title>Received Quantity</Title>
            </Header>
            <FuncDesc>The received quantity of the item, expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd250.blqu">
            <Header>
               <Title>Blocked Quantity</Title>
            </Header>
            <FuncDesc>The quantity of the receipt that is blocked, which means that
			 you cannot further process this quantity.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000000000000041" role="manual">To block and unblock</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whwmd250.qrej">
            <Header>
               <Title>Rejected Quantity</Title>
            </Header>
            <FuncDesc>The received quantity of the item that was rejected upon
			 inspection.</FuncDesc>
            <SimpleSection>
               <Paragraph>During the inbound inspection, rejected
				goods are first booked in the rejected inventory. On the original receipt line
				and the consigned receipt record, LN fills the
				rejected quantity. LN also creates a new receipt record that lists only the rejected
				quantity. For this new record, the ownership is <Link href="/baanerp/wh/glossary/glossary#000465" role="glossary">customer owned</Link>, thus this new record appears in the <GUIRef href="/baanerp/wh/wmd/whwmd2550m100" role="session">Customer Owned Receipts (whwmd2550m100)</GUIRef> session with the <GUIRef href="/baanerp/wh/wmd/whwmd2550m100#whwmd250.rejd" role="manual">Rejected Inventory</GUIRef> check box selected.</Paragraph>
               <Paragraph>When this rejected inventory is further
				processed, the rejected inventory can be consumed by an adjustment order if the
				rejected inventory must be destroyed, by a purchase return order if the goods
				are sent back to the supplier, or by the original purchase order if the
				rejected goods are accepted.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000016" role="manual">Approvals and inspections</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000000000000007" role="manual">To perform inventory adjustments</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000474" role="manual">Consumption-based ownership change</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whwmd250.qall">
            <Header>
               <Title>Allocated Quantity</Title>
            </Header>
            <FuncDesc>The quantity that is allocated to an outbound order, but an
			 issue for consumption has not yet taken place.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd250.coqu">
            <Header>
               <Title>Issued Quantity</Title>
            </Header>
            <FuncDesc>The quantity issued from the warehouse. The shipment
			 generated from the outbound order to which the current consigned receipt is
			 allocated is confirmed. The issue is either a consumption resulting in an
			 ownership change or a transfer without an ownership change.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd250.qpro">
            <Header>
               <Title>Processed Quantity</Title>
            </Header>
            <FuncDesc>The quantity that no longer belongs to the consigned
			 inventory and for which payment is made, or which is returned to the supplier.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="whwmd2450m000">
         <Header>
            <Title>Print Consigned/Customer Owned Receipts</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/wmd/whwmd2450m000" role="session">Print Consigned/Customer Owned Receipts (whwmd2450m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.whwmd2552m000">
         <Header>
            <Title>Negative Inventory</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/wmd/whwmd2552m000" role="session">Negative Consigned Consumptions (whwmd2552m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.whwmd2551m000">
         <Header>
            <Title>Consumptions</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/wmd/whwmd2551m000" role="session">Consigned Consumptions (whwmd2551m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="filter.all.warehouses">
         <Header>
            <Title>All Warehouses</Title>
         </Header>
         <FuncDesc>View consigned receipts for all warehouses present in LN.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="filter.financial.wh">
         <Header>
            <Title>Financial Warehouses</Title>
         </Header>
         <FuncDesc>View consigned receipts for the <Link href="/baanerp/wh/glossary/glossary#000463" role="glossary" Update="No">financial warehouses</Link> present in LN.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="filter.not.financial.wh">
         <Header>
            <Title>Not Financial Warehouses</Title>
         </Header>
         <FuncDesc>View consigned receipts for all warehouses except <Link href="/baanerp/wh/glossary/glossary#000463" role="glossary" Update="No">financial warehouses</Link> present in LN.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.reject.not.rejected">
         <Header>
            <Title>Rejected and Not Rejected Inventory</Title>
         </Header>
         <FuncDesc>View receipts for rejected and unrejected inventory.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.rejected.inventory">
         <Header>
            <Title>Rejected Inventory</Title>
         </Header>
         <FuncDesc>View receipts for rejected inventory.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.not.rejected.inv">
         <Header>
            <Title>Not Rejected Inventory</Title>
         </Header>
         <FuncDesc>View consigned receipts for unrejected inventory.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinr1135m000">
         <Header>
            <Title>Consumption Percentages by Business Partner</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inr/whinr1135m000" role="session">Consumption Percentages by Business Partner (whinr1135m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whwmd2250m000">
         <Header>
            <Title>Archive/Delete Processed Consigned/Customer Owned</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/wmd/whwmd2250m000" role="session">Archive/Delete Processed Consigned/Customer Owned (whwmd2250m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.receipts">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/wmd/whwmd2250m000" role="session">Warehouse Receipts (whinh3512m000)</GUIRef> session showing the warehouse receipt with which the
		  current consigned receipt was booked.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.originating.order">
         <Header>
            <Title>Originating Order</Title>
         </Header>
         <FuncDesc>Shows the <Link href="/baanerp/fm/glossary/glossary#000048" role="glossary">originating order</Link> of the current consigned receipt.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>