<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh3822m000" xml:lang="en">
   <Header>
      <Title>Expected Orders (whinh3822m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to add expected order lines
		  to receipts.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>To select the expected order lines that you want to display
		  and add to the receipt, fill the fields in the <GUIRef href="/baanerp/wh/inh/whinh3821m000#selection" role="groupbox">Selection</GUIRef> group box and click <GUIRef href="/baanerp/wh/inh/whinh3821m000#option.apply" role="command">Apply</GUIRef>. To remove the entries in the fields of the <GUIRef href="/baanerp/wh/inh/whinh3821m000#selection" role="groupbox">Selection</GUIRef> group box in order to change the selection
		  criteria for the expected orders to be displayed, click <GUIRef href="/baanerp/wh/inh/whinh3821m000#option.clear.fields" role="command">Clear Fields</GUIRef>.</Paragraph>
         <Paragraph>In this session, you can also zoom to the <GUIRef href="/baanerp/wh/inh/whinh3821m000" role="session">Expected Shipments (whinh3821m000)</GUIRef> session</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="receipt.number">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>The receipt number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sfbp.f">
         <Header>
            <Title>Ship-from Business Partner</Title>
         </Header>
         <FuncDesc>The code of a <Link href="/baanerp/tc/glossary/glossary#ShipfrBusine_tc" role="glossary">ship-from business partner</Link>.
		  The default value in this field is taken from the receipt header. You can
		  select another business partner if required.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="orno.f">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The order number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="item.f">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The item's code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh210.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>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000381" role="manual">Default values for serialized items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="whinh210.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>
      <FieldHelp ID="whinh210.oorg">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The order origin.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh210.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The code of the warehousing order. If the order is generated by
		another package, this number will correspond to the original order number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh210.pono">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The warehousing order line number. If the order is generated by
		a package other than <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, this number is the same as the original order line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh210.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The item's code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="expected.qty">
         <Header>
            <Title>Expected Quantity</Title>
         </Header>
         <FuncDesc>The quantity of items on the order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Expected Quantity</Title>
         </Header>
         <FuncDesc>The unit in which the quantity is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh210.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.apply">
         <Header>
            <Title>Apply</Title>
         </Header>
         <FuncDesc>Use this option to retrieve the ASNs that match the criteria
		  entered in the fields of the <GUIRef href="/baanerp/wh/inh/whinh3821m000#selection" role="groupbox">Selection</GUIRef> group box</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.add.to.receipt">
         <Header>
            <Title>Add to Receipt</Title>
         </Header>
         <FuncDesc>Use this option to add a selected line to the receipt.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3821m000">
         <Header>
            <Title>Expected Shipments</Title>
         </Header>
         <FuncDesc>Use this option to link a selected line to the receipt.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.clear.fields">
         <Header>
            <Title>Clear Fields</Title>
         </Header>
         <FuncDesc>Use this option to remove the entries in the fields of the <GUIRef href="/baanerp/wh/inh/whinh3821m000#selection" role="groupbox">Selection</GUIRef> group box.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>