<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh3512m600" xml:lang="en">
   <Header>
      <Title>Receipts by Order Line (whinh3512m600)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipts</Link> by order line.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whinh312.oorg">
         <Header>
            <Title>Order Origin</Title>
         </Header>
         <FuncDesc>The warehousing order's origin.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.orno">
         <Header>
            <Title>Order Line</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="whinh312.oset">
         <Header>
            <Title>Order Line</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="whinh312.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="whinh312.seqn">
         <Header>
            <Title>Order Line</Title>
         </Header>
         <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.rcno">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>The sequence number assigned to every individual receipt of
		goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.rcln">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The receipt line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.exrr">
         <Header>
            <Title>External Receipt Reference</Title>
         </Header>
         <FuncDesc>The receipt reference number generated by the integrated WMS
		  system. WMS generates a reference number for each receipt that it creates and
		  sends this number to LN.
		  In turn, LN creates a
		  receipt line based on the WMS receipt and inserts the receipt reference number
		  in the current field.</FuncDesc>
         <SimpleSection>
            <Paragraph>If WMS sends receipt updates to LN, it includes this
			 number to enable LN to
			 link the update information to the appropriate receipt line.</Paragraph>
         </SimpleSection>
      </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.qrcr">
         <Header>
            <Title>Quantity Received in Receipt Unit</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.qrec">
         <Header>
            <Title>Quantity Received in Inventory Unit</Title>
         </Header>
         <FuncDesc>The actual quantity received, expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Quantity Received in Inventory Unit</Title>
         </Header>
         <FuncDesc>The unit in which the item quantity is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.lsta">
         <Header>
            <Title>Line Status</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/wh/domains/inh.lsta" role="domain">Inbound Order Line Status</Link>
         </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.arej">
         <Header>
            <Title>Accepted Rejected Goods</Title>
         </Header>
         <FuncDesc> If this check box is selected, the goods on the receipt
		  line were received from the reject location.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000303" role="manual">To handle rejected inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="whinh312.cwar">
         <Header>
            <Title>Receiving Warehouse</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link> in which the
		  receipt takes place.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.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="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>
      <FieldHelp ID="whinh312.ardt">
         <Header>
            <Title>Actual Receipt Date</Title>
         </Header>
         <FuncDesc>The date the receipt was actually performed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="spcn.yn">
         <Header>
            <Title>Specification</Title>
         </Header>
         <FuncDesc> If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#000455" role="glossary" Update="No">specifications</Link> are present for the items included in the
		  current receipt line. Specification information is available in the fields of
		  the <GUIRef href="/baanerp/wh/inh/whinh3122m000#wmd.allo.to" role="groupbox">Allocated to</GUIRef> group
		  box of the details session.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="whinh3512m000">
         <Header>
            <Title>Warehouse Receipts</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipts (whinh3512m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.landed.costs">
         <Header>
            <Title>Landed Cost Lines</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/tc/lct/tclct2100m000" role="session">Landed Cost Lines (tclct2100m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.landed.cost.receipt">
         <Header>
            <Title>Landed Costs by Receipt</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/tc/lct/tclct2100m100" role="session">Landed Cost Lines by Receipt (tclct2100m100)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>