<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh5575m000" xml:lang="en">
   <Header>
      <Title>Adjustment Order Line Ownership History (whinh5575m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the history of <Link href="/baanerp/wh/glossary/glossary#000475" role="glossary" Update="No">ownership records</Link> for adjustment order lines.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whinh575.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>
            <Link href="/baanerp/wh/glossary/glossary#000000000000018" role="glossary">inventory adjustment order number</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh575.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="warehouse">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="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="whinh575.dssq">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>The sequence number of the order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh575.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="whinh575.lssq">
         <Header>
            <Title>Lots and Serials Sequence</Title>
         </Header>
         <FuncDesc>The sequence number of the lots and serials.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh575.manl">
         <Header>
            <Title>Manual</Title>
         </Header>
         <FuncDesc>If this check box is selected, the ownership details
		  are manually created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh575.oinv">
         <Header>
            <Title>Company Owned Inventory</Title>
         </Header>
         <FuncDesc>If this check box is selected, the inventory for which
		  the adjustment order line ownership record is created is <Link href="/baanerp/wh/glossary/glossary#000468" role="glossary">company owned</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh575.qvrr" OtherIDs="whinh575.stun">
         <Header>
            <Title>Quantity (Storage Unit)</Title>
         </Header>
         <FuncDesc>The quantity of the order expressed in the <Link href="/baanerp/wh/glossary/glossary#000040" role="glossary">storage unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh575.qvrc">
         <Header>
            <Title>Quantity (Inventory Unit)</Title>
         </Header>
         <FuncDesc>The quantity of the order expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh575.owns">
         <Header>
            <Title>Ownership</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/domains/owns" role="domain">Ownership</Link> of the goods listed on the current adjustment
		  order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh575.ownr">
         <Header>
            <Title>Owner</Title>
         </Header>
         <FuncDesc>The owner of the items listed on the adjustment order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh575.ifbp">
         <Header>
            <Title>Issue from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner who owns the items comprising the
		  variance. The default value in this field is taken from the adjustment order
		  line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh575.dpby">
         <Header>
            <Title>Inventory Discrepancies Paid By</Title>
         </Header>
         <FuncDesc>The party who pays for lost or damaged goods if negative
		  variances occur.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh575.hist">
         <Header>
            <Title>History Status</Title>
         </Header>
         <FuncDesc>The history status of the adjustment order.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <List>
               <ListIntro>The order can have one of the below status:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/hist#created" role="option">Created</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/hist#modified" role="option">Modified</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/hist#processed" role="option">Processed</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/hist#removed" role="option">Removed</GUIRef>
               </ListItem>
            </List>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="whinh575.logn">
         <Header>
            <Title>User</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000068" role="glossary">logon code</Link> of the person who modified the order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="user.name">
         <Header>
            <Title>User name</Title>
         </Header>
         <FuncDesc>The name of the person.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>