<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh3512m400" xml:lang="en">
   <Header>
      <Title>Receipt Lines (whinh3512m400)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to manually enter <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipt</Link> lines and link them to receipts in high volume
		mode.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph/>
         <ProcedureList>
            <ListTitle>How to enter a receipt line</ListTitle>
            <ListIntro>To enter a receipt line, proceed as follows:</ListIntro>
            <ListItem>In the toolbar, click <HTML:IMG xmlns:HTML="http://www.w3.org/TR/REC-html40" height="13" width="11"
                         SRC="../images/add_new_record_icon.gif"
                         alt="[...]"/>.</ListItem>
            <ListItem>In the <GUIRef href="/baanerp/wh/inh/whinh3512m400#whinh312.oorg" role="manual">Order Origin</GUIRef> field, enter or zoom for the origin of
		  the order from which you want to link order lines to the receipt.</ListItem>
            <ListItem> 
               <List>
                  <ListIntro>In <GUIRef href="/baanerp/wh/inh/whinh3512m400#whinh312.orno" role="manual">Order</GUIRef> field, proceed in either of the following ways:</ListIntro>
                  <ListItem> 
                     <ProcedureList>
                        <ListIntro>Zoom to the <GUIRef href="/baanerp/wh/inh/whinh3820m000" role="session">Expected Order Lines (whinh3820m000)</GUIRef> session to select the order lines that you want
				  to link to the receipt. In the <GUIRef href="/baanerp/wh/inh/whinh3820m000" role="session">Expected Order Lines (whinh3820m000)</GUIRef> session:</ListIntro>
                        <ListItem>Select the order line or lines that you want to link
				  to the receipt.</ListItem>
                        <ListItem>Click <GUIRef href="/baanerp/wh/inh/whinh3820m000#link.to.receipt.and.exit" role="command">Link and Close</GUIRef>.</ListItem>
                     </ProcedureList>
                  </ListItem>
                  <ListItem>Manually enter the order number.</ListItem>
               </List>
            </ListItem>
            <ListItem>
               <Paragraph>If you manually entered an order number in the previous
			field, in the <GUIRef href="/baanerp/wh/inh/whinh3512m400#whinh312.pono" role="manual">Line</GUIRef> field, enter the line number of the order line
			that you want to link to the receipt.</Paragraph>
               <Paragraph>As a result, LN creates
			receipt lines, which are displayed in this session, and the order line or order
			lines are linked to the receipt lines.</Paragraph>
            </ListItem>
            <ListItem>Select the newly created receipt lines and on the toolbar,
		  click <HTML:IMG xmlns:HTML="http://www.w3.org/TR/REC-html40" height="23" width="30"
                         SRC="../images/link_to_receipt_icon.gif"
                         alt="[...]"/> or
		  on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu,
		  select <GUIRef href="/baanerp/wh/inh/whinh3512m400#option.link.line" role="command">Link to Receipt</GUIRef>. As a result, the receipt lines are
		  linked to the receipt.</ListItem>
         </ProcedureList>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000320" role="manual">Package definitions</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whinh312.oorg">
         <Header>
            <Title>Order Origin</Title>
         </Header>
         <FuncDesc>The origin of the order for which the receipt line is
		created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000052" role="glossary">warehousing-order number</Link> for
		which the receipt line is created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.pono">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000023" role="glossary">position (number)</Link> for which
		the receipt line is created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.psno">
         <Header>
            <Title>Packing Slip</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.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>
      <FieldHelp ID="whinh312.shid">
         <Header>
            <Title>Shipment</Title>
         </Header>
         <FuncDesc>A notification that a shipment has been sent. Advanced shipment
		notices are sent and received by means of EDI. You can receive advance shipment
		notices from your supplier informing you that goods are to arrive at your
		warehouse, and/or you can send advance shipment notices to your customers that
		the goods they ordered are about to be delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.qrcr">
         <Header>
            <Title>Received Quantity</Title>
         </Header>
         <FuncDesc>The received quantity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.rcun">
         <Header>
            <Title>Unit</Title>
         </Header>
         <FuncDesc>The unit in which the received quantity is
		expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.refe">
         <Header>
            <Title>Reference</Title>
         </Header>
         <FuncDesc/>
         <SimpleSection>
            <List>
               <ListIntro>Any informative description field used to refer to, for
			 example:</ListIntro>
               <ListItem>The person or department with authorization to perform a
			 specific task.</ListItem>
               <ListItem>The business partner's contact.</ListItem>
               <ListItem>The original invoice number.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="option.link.line">
         <Header>
            <Title>Link to Receipt</Title>
         </Header>
         <FuncDesc>Adds the selected receipt line(s) to the receipt.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>