<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/ltc/whltc3500m000" xml:lang="en">
   <Header>
      <Title>Item - Lots - Issues (whltc3500m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display where lots are
		  used. All lot-executed transactions on a lot with an inventory output are shown
		  per lot.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Use the <GUIRef href="/baanerp/wh/ltc/whltc3400m000" role="session">Print Issues for Lots and Serials (whltc3400m000)</GUIRef> session to get an overview of all
		  levels in which the lot is used or the last level in which the lot is used.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000023" role="manual">Lot tracking</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whltc300.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The item for which to view the lot transactions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Inventory Unit</Title>
         </Header>
         <FuncDesc>The inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.dsca">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc> The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc100.revi">
         <Header>
            <Title>E-item Revision</Title>
         </Header>
         <FuncDesc>The revision code of the revision-controlled manufactured part.
		  The code is printed on various order documents.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.clot">
         <Header>
            <Title>Lot</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.otto">
         <Header>
            <Title>Order Origin</Title>
         </Header>
         <FuncDesc>The order type of the order that caused the lot/item to be
		  removed from the inventory.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.orto">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The order number of the order that caused the item/lot to be
		  removed from the inventory.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.poto">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The position number of the order that caused the lot/item to be
		  removed from the inventory.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.trdt">
         <Header>
            <Title>Date</Title>
         </Header>
         <FuncDesc>The date on which the order was carried out and the <Link href="/baanerp/wh/glossary/glossary#000330" role="glossary">inventory on hand</Link> was
		  changed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.quan">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The quantity, expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>, with which
		  the lot quantity is changed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="partner">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.ddel">
         <Header>
            <Title>Direct Delivery</Title>
         </Header>
         <FuncDesc>LN selects the check box to indicate that the buy-from business partner delivers
		  the goods directly to the sold-to business partner. The goods are are not
		  received/issued from a warehouse.</FuncDesc>
         <SimpleSection>
            <Paragraph>In case of direct delivery, you can record the lot and
			 serial numbers in the <Emphasis>lot and serial set</Emphasis> of the purchase
			 receipt. You can enter the lots and serials information when you confirm a
			 purchase receipt for direct delivery. You must enter the lot and serial
			 information for the following:</Paragraph>
            <List>
               <ListItem>
                  <Paragraph>Receipt transaction of the purchase order
				  line</Paragraph>
               </ListItem>
               <ListItem>
                  <Paragraph>Linked issue transaction of the sales order line or
				  service order line</Paragraph>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>