<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh2567m000" xml:lang="en">
   <Header>
      <Title>Inbound Order Line BOM History (whinh2567m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view history of the <Link href="/baanerp/ti/glossary/glossary#BillOfMateri_ti" role="glossary">bill of material (BOM</Link>)
		  components or the <Link href="/baanerp/tc/glossary/glossary#000061" role="glossary">list item</Link> components for
		  inbound-order lines.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>LN only stores BOM components and list item components in the current session if:</ListIntro>
            <ListItem>The warehouse order's
			 origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase" role="option">Purchase</GUIRef>.</ListItem>
            <ListItem>The received item is
			 either a BOM item or a list item.</ListItem>
            <ListItem>The <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.inup" role="manual">Inventory Handling</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session, and resulting from that the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.inup" role="manual">Inventory Handling</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session have the value <GUIRef href="/baanerp/tc/domains/inup#by.component" role="option">By Component</GUIRef>.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/tibom" role="manual">Bill of Material (BOM)</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000332" role="manual">To set up lists</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whinh267.oorg">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The origin of the order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh267.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="order.set">
         <Header>
            <Title>Order</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="whinh267.pono">
         <Header>
            <Title>Order 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="whinh267.seqn">
         <Header>
            <Title>Order Line</Title>
         </Header>
         <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="item">
         <Header>
            <Title>Main Item</Title>
         </Header>
         <FuncDesc>The code of the main item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh267.boml">
         <Header>
            <Title>BOM Line</Title>
         </Header>
         <FuncDesc>The line number within the bill of material.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh267.sitm">
         <Header>
            <Title>Component</Title>
         </Header>
         <FuncDesc>The code of the item on the warehouse order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh267.cwar">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh267.qana">
         <Header>
            <Title>Quantity per Main Item</Title>
         </Header>
         <FuncDesc>The quantity of items on the warehouse order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="inv.unit">
         <Header>
            <Title>Quantity per Main Item</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="whinh267.trdt">
         <Header>
            <Title>Transaction Date</Title>
         </Header>
         <FuncDesc>The date on which the order is changed and/or written to the
		history file. For each change, LN inserts a new line and a new transaction date. This applies to any
		type of order.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Among other things, the transaction date is important for:</ListIntro>
               <ListItem>Scheduling</ListItem>
               <ListItem>Statistics</ListItem>
               <ListItem>Determining due dates and currency exchange rates</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whinh267.logn">
         <Header>
            <Title>Login Code</Title>
         </Header>
         <FuncDesc>The logon code or name of the person who last modified the
		  order.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="view.last.transactions">
         <Header>
            <Title>View Last Transactions</Title>
         </Header>
         <FuncDesc>Shows only the last transaction.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>