<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inr/whinr1510m000" xml:lang="en">
   <Header>
      <Title>Item - Warehouse - Inventory Transactions (whinr1510m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view <Link href="/baanerp/wh/glossary/glossary#000336" role="glossary">inventory transactions</Link> by item and warehouse.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000020" role="manual">Inventory reporting</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whinr110.item" OtherIDs="tcibd001.dsca">
         <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="tcibd001.cuni">
         <Header>
            <Title>Quantity</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="whinr110.cwar" OtherIDs="tcmcs003.dsca">
         <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="whinr110.trdt">
         <Header>
            <Title>Transaction Date</Title>
         </Header>
         <FuncDesc>The date and time on which the inventory transaction was
		processed. In case of antedating, the transaction date (= receipt date)
		precedes the <Emphasis>actual log date</Emphasis>.</FuncDesc>
         <SimpleSection>
            <Paragraph>You cannot change this date.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whinr110.seqn">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>invoicing <Link href="/baanerp/wh/glossary/glossary#000024" role="glossary">sequence number</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.ocmp">
         <Header>
            <Title>Order Company</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link> of the order that initiated the
		  transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>If the inventory is allocated to a <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link>, this field shows
		  the project's code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.itid">
         <Header>
            <Title>Inventory Transaction ID</Title>
         </Header>
         <FuncDesc>The inventory transaction code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.itse">
         <Header>
            <Title>Inventory Transaction ID Sequence</Title>
         </Header>
         <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.koor">
         <Header>
            <Title>Order Type</Title>
         </Header>
         <FuncDesc>A group of orders that are processed according to the same
		procedure (series of order steps = sessions). In addition, these orders share a
		number of other characteristics (return order y/n, collect order y/n,
		subcontracting order y/n, and so on).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.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="whinr110.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="whinr110.srnb">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.rcno">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>The sequence number assigned to every individual receipt of
		goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.rcln">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The receipt line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.shpm">
         <Header>
            <Title>Shipment</Title>
         </Header>
         <FuncDesc>All goods that are transported to a specific address on a
		specific date and time by using a specific route. An identifiable part of a
		load.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.pyps">
         <Header>
            <Title>Payable Receipt Sequence</Title>
         </Header>
         <FuncDesc>The sequence number of the <Link href="/baanerp/td/glossary/glossary#000380" role="glossary">purchase payable receipt</Link> generated for the receipt and
		  purchase order that created the inventory variance.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.qstk">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The quantity with which the inventory is adjusted, expressed
		  in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.kost">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>A classification that is used to indicate the type of inventory
		movement.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following inventory transaction types are available:</ListIntro>
               <ListItemHead>
                  <GUIRef href="/baanerp/wh/domains/inh.ittp#issue" role="option">Issue</GUIRef>
               </ListItemHead>
               <ListItem>From warehouse to other entity than warehouse.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="option">Receipt</GUIRef>
               </ListItemHead>
               <ListItem>From other entity than warehouse to warehouse.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/wh/domains/inh.ittp#transfer" role="option">Transfer</GUIRef>
               </ListItemHead>
               <ListItem>From one warehouse to another.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/wh/domains/inh.ittp#wip.transfer" role="option">WIP Transfer</GUIRef>
               </ListItemHead>
               <ListItem>From one costing work center to another.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whinr110.qhnd">
         <Header>
            <Title>Inventory After Transaction</Title>
         </Header>
         <FuncDesc>The inventory available at the <Link href="/baanerp/wh/glossary/glossary#000382" role="glossary">stockpoint</Link> after the
		  inventory transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.reje">
         <Header>
            <Title>Rejected</Title>
         </Header>
         <FuncDesc>If this check box is selected, the inventory transaction concerns rejected
		  inventory.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.reco">
         <Header>
            <Title>Receipt Correction</Title>
         </Header>
         <FuncDesc>If this check box is selected, the inventory transaction concerns a receipt
		  correction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.phtr">
         <Header>
            <Title>Physical transaction</Title>
         </Header>
         <FuncDesc>If this check box is selected, the inventory transaction concerns a logistic
		  transaction, that is, an actual inbound or outbound movement of goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.owns">
         <Header>
            <Title>Ownership</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000480" role="glossary">ownership</Link> of the goods involved in the
		  transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.ownr">
         <Header>
            <Title>Owner</Title>
         </Header>
         <FuncDesc>The owner of the goods involved in the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinr110.bfbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link> of the goods
		  involved in the transaction.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>