<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/ina/whina1514m000" xml:lang="en">
   <Header>
      <Title>Inventory Receipt Transaction Consumptions (whina1514m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view which orders have
		  consumed which receipt transactions. The receipt transaction consumption
		  records show, for example, the value that is used for the valuation of the
		  issued items.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>LN creates a receipt transaction consumption record when an item is shipped. When
		  a receipt transaction consumption record is created, LN updates the <GUIRef href="/baanerp/wh/ina/whina1512m000#whina112.qskt" role="manual">Quantity to be Consumed</GUIRef> of the related receipt transaction in the <GUIRef href="/baanerp/wh/ina/whina1512m000" role="session">Inventory Receipt Transactions (whina1512m000)</GUIRef> session.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whina114.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="tcibd001.cuni">
         <Header>
            <Title>Consumed Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link> in which the item is stored.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whina114.cwar">
         <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="currency">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The currency in which the item is valued.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whina114.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>LN retrieves the transaction date from the <GUIRef href="/baanerp/wh/ina/whina1512m000" role="session">Inventory Receipt Transactions (whina1512m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whina114.lgdt">
         <Header>
            <Title>Actual Log Date</Title>
         </Header>
         <FuncDesc>The current date and time when the inventory transaction took
		place. In contrast with the <Emphasis>transaction date</Emphasis>, the actual
		log date cannot be changed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whina114.seqn">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>The number of the consumed receipt transaction. LN retrieves the
		  sequence number from the <GUIRef href="/baanerp/wh/ina/whina1512m000" role="session">Inventory Receipt Transactions (whina1512m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whina114.inwp">
         <Header>
            <Title>Inventory WIP</Title>
         </Header>
         <FuncDesc>If this check box is selected, the value of the receipt
		  transaction belongs to the work-in-process (WIP) inventory, that is, the value
		  of materials, labor, and overhead that has been issued to manufacturing but has
		  not yet produced a stockable item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whina114.sern">
         <Header>
            <Title>Consumption Part</Title>
         </Header>
         <FuncDesc>The sequence number of the part of the inventory that is
		  consumed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whina114.qstk">
         <Header>
            <Title>Consumed Quantity</Title>
         </Header>
         <FuncDesc>The quantity that is consumed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.amount">
         <Header>
            <Title>Total Amount</Title>
         </Header>
         <FuncDesc>The total amount of all effective cost components of the
		  inventory receipt transaction consumption for the item/warehouse combination.</FuncDesc>
         <SimpleSection>
            <Paragraph>From the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, start the <GUIRef href="/baanerp/wh/ina/whina1515m000" role="session">Inventory Receipt Transaction Consumption - Cost Details (whina1515m000)</GUIRef> session to view
			 the amounts per effective cost component.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whina114.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 inventory receipt
		  transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whina114.koor">
         <Header>
            <Title>Type of Order</Title>
         </Header>
         <FuncDesc>The kind of order that created the inventory
		  transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whina114.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="whina114.pono">
         <Header>
            <Title>Order Line</Title>
         </Header>
         <FuncDesc>The position number of the order line on the order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whina114.srnb">
         <Header>
            <Title>Order Line</Title>
         </Header>
         <FuncDesc>The number that identifies a data record or a step in a
		sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the
		sequence number for the next item or step. Depending on the context, you can
		overwrite this number. You can sometimes influence the numbering by setting the
		corresponding parameters.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whina114.itid">
         <Header>
            <Title>Inventory Transaction</Title>
         </Header>
         <FuncDesc>The ID code of the current inventory transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whina114.owns">
         <Header>
            <Title>Ownership</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000480" role="glossary">ownership</Link> of the goods of the inventory
		  transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whina114.ownr">
         <Header>
            <Title>Owner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link> who owns the items. If
		  this field is not filled, your own organization owns the inventory. If the
		  owner is not the same as the <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link>, the owner is
		  the <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partner</Link> of another <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary">enterprise unit</Link> such as a division in another country, of
		  your organization. If the buy-from business partner is the owner, the items are
		  held in not-owned consignment.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whina114.bfbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>
            <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link> of the goods of the inventory
		  transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whina114.ctdt">
         <Header>
            <Title>Consumption Date</Title>
         </Header>
         <FuncDesc>The date on which the quantity is consumed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whina114.clot">
         <Header>
            <Title>Lot</Title>
         </Header>
         <FuncDesc>A number of items produced and stored together that are
		identified by a (lot) code. Lots identify goods.</FuncDesc>
         <SimpleSection>
            <Paragraph>The lot is only specified if the inventory valuation method
			 is <GUIRef href="/baanerp/wh/domains/ina.valm#lot" role="option">Lot Price (Lot)</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whina114.serl">
         <Header>
            <Title>Serial Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000310" role="glossary">serial number</Link> of the item to which the transaction
		  refers. The serial number is only specified if the inventory valuation method
		  is <Link href="/baanerp/wh/glossary/glossary#000461" role="glossary">serial pricing</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whina114.reje">
         <Header>
            <Title>Rejected Inventory</Title>
         </Header>
         <FuncDesc>If this check box is selected, the inventory transaction constitutes <Link href="/baanerp/wh/glossary/glossary#000460" role="glossary">rejected inventory</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000303" role="manual">To handle rejected inventory</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000502" role="manual">Inventory disposition</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="whina114.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>
   </Fields>
   <FormCommands>
      <CommandHelp ID="cost.details">
         <Header>
            <Title>Cost Details</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/ina/whina1513m000" role="session">Inventory Receipt Transaction - Cost Details (whina1513m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>