<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/td/onlinemanual/000354" xml:lang="en">
   <Header>
      <Title>Receipts on push schedule lines</Title>
      <Keyword type="header" order="d1e1325681">
         <Level1>Push schedule</Level1>
         <Level2>receipts</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1325686">
         <Level1>Receipt</Level1>
         <Level2>push schedules</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <SectionTitle>Receipts</SectionTitle>
      <Paragraph>For <Link href="/baanerp/td/glossary/glossary#000334" role="glossary" Update="No">push schedules</Link>, goods are usually received
		against a <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse order</Link>, and the purchase release
		usually contains <Link href="/baanerp/td/glossary/glossary#000343" role="glossary">clustered</Link> schedule lines. When goods are received, the
		goods are distributed over the schedule lines with the oldest unfulfilled
		requirement of the type <GUIRef href="/baanerp/td/domains/pur.rtyp#immediate" role="option">Immediate</GUIRef> or <GUIRef href="/baanerp/td/domains/pur.rtyp#firm" role="option">Firm</GUIRef>.</Paragraph>
      <List>
         <ListIntro>For more information on:</ListIntro>
         <ListItem>The integration between <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> and <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> when
		  goods are received on a blanket warehousing order, refer to <Link href="/baanerp/td/onlinemanual/000353" role="manual">Purchase schedule cumulatives</Link>.</ListItem>
         <ListItem>Clustering schedule lines, refer to <Link href="/baanerp/td/onlinemanual/000351" role="manual">To cluster purchase schedule lines</Link>.</ListItem>
         <ListItem>Blanket warehousing orders, refer to <Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>.</ListItem>
      </List>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Receipt correction</SectionTitle>
      <Paragraph>If receipts are made in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, and
		the goods are not yet inspected, you can correct the delivered quantity in the <GUIRef href="/baanerp/wh/inh/whinh3121s000" role="session">Receipt Correction (whinh3121s000)</GUIRef> session.</Paragraph>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>For inspected receipts, no receipt correction is possible.
		  Whether or not goods must be inspected upon receipt depends on the value of the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.qual" role="field">Inspection</GUIRef> check box in the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session and/or the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</Paragraph>
      </Note>
      <Paragraph>If goods must be inspected, the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.qiap" role="field">Approved Quantity</GUIRef> and <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.qirj" role="field">Rejected Quantity</GUIRef> fields in the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session are retrieved from <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>. If
		these fields are filled, you cannot correct the receipt for the inspected
		quantity.</Paragraph>
      <Paragraph>If goods must not be inspected, the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.qiap" role="field">Approved Quantity</GUIRef> field is equal to the <GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.qidl" role="field">Received Quantity</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session. The rejected quantity is always
		zero. Unless the quantities received are invoiced, you can always perform a
		receipt correction.</Paragraph>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>When the purchase schedule line is invoiced, you can no longer
		  update the receipt in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>. However, you can/must still update the received CUMs in
		  the <Link href="/baanerp/td/pur/tdpur3432m000" role="session">Update Received CUMs (tdpur3432m000)</Link> session.</Paragraph>
      </Note>
      <GeneralSection>
         <SectionTitle>To increase the delivered quantity</SectionTitle>
         <ProcedureList>
            <ListIntro>If, in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, the delivered quantity is increased after prior
			 confirmation of a receipt, LN takes the following steps:</ListIntro>
            <ListItem>Goods are assigned to (the) schedule line(s) with the oldest
			 unfulfilled requirement of the type <GUIRef href="/baanerp/td/domains/pur.rtyp#immediate" role="option">Immediate</GUIRef> or <GUIRef href="/baanerp/td/domains/pur.rtyp#firm" role="option">Firm</GUIRef> in
			 the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session.</ListItem>
            <ListItem>In the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session, an entry is created if the goods are
			 assigned to a new schedule line, or a record is updated if the goods are added
			 to a schedule line on which goods are received, but that is not fulfilled yet.</ListItem>
            <ListItem>The <Link href="/baanerp/td/pur/tdpur3132m000" role="session">Received Cumulatives (tdpur3132m000)</Link> session is updated.</ListItem>
         </ProcedureList>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>To decrease the delivered quantity</SectionTitle>
         <Paragraph>If, in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, the delivered quantity is decreased after prior
		  confirmation of a receipt, goods must be taken from the schedule lines with the
		  youngest requirement. Following the general rule of modifying the youngest
		  requirements, no logical relationship would exist anymore between the delivered
		  quantity and a combination of schedule position number, receipt number, packing
		  slip number, and receipt date in the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session.</Paragraph>
         <ProcedureList>
            <ListIntro>For this reason, LN takes the following steps:</ListIntro>
            <ListItem>In the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session, the youngest requirement is selected
			 that contains a delivered quantity. Of this purchase schedule line, the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.qidl" role="field">Received Quantity</GUIRef> field and the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.qiap" role="field">Approved Quantity</GUIRef> field (in case goods need not be
			 inspected) are modified until the delivered quantity is zero. Then, the next
			 (youngest) requirement that meets this condition is selected, and so on.</ListItem>
            <ListItem>In the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session, a new record is created for the
			 combination of schedule number, receipt number, packing slip number, and
			 receipt date with a negative delivered quantity and a negative approved
			 quantity.</ListItem>
            <ListItem>
               <Link href="/baanerp/wh/glossary/glossary#000012" role="glossary">Planned inventory transactions</Link> are updated for the
			 selected purchase schedule line(s).</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> is updated about the adjusted purchase schedule line(s).</ListItem>
            <ListItem>In the <GUIRef href="/baanerp/td/pur/tdpur3132m000" role="session">Received Cumulatives (tdpur3132m000)</GUIRef> session, the received quantity and the <Link href="/baanerp/td/glossary/glossary#000006" role="glossary">received cumulative</Link> are updated for a combination of schedule number, receipt
			 number, packing slip number, and receipt date. All successive received CUMs are
			 also updated with the new quantity.</ListItem>
         </ProcedureList>
      </GeneralSection>
      <ExampleSection>
         <SectionTitle>Example</SectionTitle>
         <Paragraph>In <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, on 11 February 2001, a receipt is confirmed for 20 pieces.
		  An inspection is carried out for 10 pieces of which three pieces are rejected
		  and seven pieces are approved. On 13 February 2001 a receipt is confirmed for
		  five pieces. Those five pieces must still be inspected. The following tables
		  show the information that is written to successively the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session.</Paragraph>
         <TABLE border="1" width="100%" space-and-orientation="portrait-custom"
                borderstyle="default">
            <TBODY noTR="5">
               <TR no="1" isLast="false">
                  <TH width="12%" rowspan="1" colspan="1">Schedule
				  line</TH>
                  <TH width="17%" rowspan="1" colspan="1">Requirement date</TH>
                  <TH width="14%" rowspan="1" colspan="1">Required quantity</TH>
                  <TH width="12%" rowspan="1" colspan="1">Receipt date</TH>
                  <TH width="15%" rowspan="1" colspan="1">Delivered
				  quantity</TH>
                  <TH width="15%" rowspan="1" colspan="1">Approved quantity</TH>
                  <TH width="15%" rowspan="1" colspan="1">Rejected
				  quantity</TH>
               </TR>
               <TR no="2" isLast="false">
                  <TD width="10%" rowspan="1" colspan="1">10</TD>
                  <TD width="14%" rowspan="1" colspan="1">13/2/2001</TD>
                  <TD width="16%" rowspan="1" colspan="1">15</TD>
                  <TD width="12%" rowspan="1" colspan="1">11/2/2001</TD>
                  <TD width="16%" rowspan="1" colspan="1">15</TD>
                  <TD width="16%" rowspan="1" colspan="1">7</TD>
                  <TD width="16%" rowspan="1" colspan="1">3</TD>
               </TR>
               <TR no="3" isLast="false">
                  <TD width="10%" rowspan="1" colspan="1">20</TD>
                  <TD width="14%" rowspan="1" colspan="1">14/2/2001</TD>
                  <TD width="16%" rowspan="1" colspan="1">5</TD>
                  <TD width="12%" rowspan="1" colspan="1">11/2/2001</TD>
                  <TD width="16%" rowspan="1" colspan="1">5</TD>
                  <TD width="16%" rowspan="1" colspan="1">0</TD>
                  <TD width="16%" rowspan="1" colspan="1">0</TD>
               </TR>
               <TR no="4" isLast="false">
                  <TD width="10%" rowspan="1" colspan="1">30</TD>
                  <TD width="14%" rowspan="1" colspan="1">15/2/2001</TD>
                  <TD width="16%" rowspan="1" colspan="1">5</TD>
                  <TD width="12%" rowspan="1" colspan="1">13/2/2001</TD>
                  <TD width="16%" rowspan="1" colspan="1">5</TD>
                  <TD width="16%" rowspan="1" colspan="1">0</TD>
                  <TD width="16%" rowspan="1" colspan="1">0</TD>
               </TR>
               <TR no="5" isLast="true">
                  <TD width="10%" rowspan="1" colspan="1">40</TD>
                  <TD width="14%" rowspan="1" colspan="1">16/2/2001</TD>
                  <TD width="16%" rowspan="1" colspan="1">8</TD>
                  <TD width="12%" rowspan="1" colspan="1">-</TD>
                  <TD width="16%" rowspan="1" colspan="1">-</TD>
                  <TD width="16%" rowspan="1" colspan="1">-</TD>
                  <TD width="16%" rowspan="1" colspan="1">-</TD>
               </TR>
            </TBODY>
         </TABLE>
         <Paragraph/>
         <TABLE border="1" width="100%" space-and-orientation="portrait-custom"
                borderstyle="default">
            <TBODY noTR="5">
               <TR no="1" isLast="false">
                  <TH width="12%" rowspan="1" colspan="1">Schedule
				  line</TH>
                  <TH width="12%" rowspan="1" colspan="1">Receipt number</TH>
                  <TH width="12%" rowspan="1" colspan="1">ASN number</TH>
                  <TH width="16%" rowspan="1" colspan="1">Packing slip number</TH>
                  <TH width="12%" rowspan="1" colspan="1">Receipt date</TH>
                  <TH width="12%" rowspan="1" colspan="1">Delivered quantity</TH>
                  <TH width="12%" rowspan="1" colspan="1">Approved quantity</TH>
                  <TH width="12%" rowspan="1" colspan="1">Rejected quantity</TH>
               </TR>
               <TR no="2" isLast="false">
                  <TD width="12%" rowspan="1" colspan="1">10</TD>
                  <TD width="12%" rowspan="1" colspan="1">RCP0001</TD>
                  <TD width="12%" rowspan="1" colspan="1">BP001</TD>
                  <TD width="16%" rowspan="1" colspan="1">PS0001</TD>
                  <TD width="12%" rowspan="1" colspan="1">11/2/2001</TD>
                  <TD width="12%" rowspan="1" colspan="1">15</TD>
                  <TD width="12%" rowspan="1" colspan="1">7</TD>
                  <TD width="12%" rowspan="1" colspan="1">3</TD>
               </TR>
               <TR no="3" isLast="false">
                  <TD width="12%" rowspan="1" colspan="1">20</TD>
                  <TD width="12%" rowspan="1" colspan="1">RCP0001</TD>
                  <TD width="12%" rowspan="1" colspan="1">BP001</TD>
                  <TD width="16%" rowspan="1" colspan="1">PS0001</TD>
                  <TD width="12%" rowspan="1" colspan="1">11/2/2001</TD>
                  <TD width="12%" rowspan="1" colspan="1">5</TD>
                  <TD width="12%" rowspan="1" colspan="1">0</TD>
                  <TD width="12%" rowspan="1" colspan="1">0</TD>
               </TR>
               <TR no="4" isLast="false">
                  <TD width="12%" rowspan="1" colspan="1">30</TD>
                  <TD width="12%" rowspan="1" colspan="1">RCP0002</TD>
                  <TD width="12%" rowspan="1" colspan="1">BP002</TD>
                  <TD width="16%" rowspan="1" colspan="1">PS0002</TD>
                  <TD width="12%" rowspan="1" colspan="1">15/2/2001</TD>
                  <TD width="12%" rowspan="1" colspan="1">5</TD>
                  <TD width="12%" rowspan="1" colspan="1">0</TD>
                  <TD width="12%" rowspan="1" colspan="1">0</TD>
               </TR>
               <TR no="5" isLast="true">
                  <TD width="12%" rowspan="1" colspan="1">40</TD>
                  <TD width="12%" rowspan="1" colspan="1">-</TD>
                  <TD width="12%" rowspan="1" colspan="1">-</TD>
                  <TD width="16%" rowspan="1" colspan="1">-</TD>
                  <TD width="12%" rowspan="1" colspan="1">-</TD>
                  <TD width="12%" rowspan="1" colspan="1">-</TD>
                  <TD width="12%" rowspan="1" colspan="1">-</TD>
                  <TD width="12%" rowspan="1" colspan="1">-</TD>
               </TR>
            </TBODY>
         </TABLE>
         <Paragraph>Now, a receipt correction is performed on the receipt number
		  RCP0001. Instead of receiving 20 pieces, the delivered quantity is changed to
		  12. Less than 10 pieces is not allowed because 10 pieces are already inspected
		  and approved or rejected.</Paragraph>
         <Paragraph>The following tables show the result of the receipt
		  correction, in the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session and
		  the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session.</Paragraph>
         <TABLE border="1" width="100%" space-and-orientation="portrait-custom"
                borderstyle="default">
            <TBODY noTR="5">
               <TR no="1" isLast="false">
                  <TH width="14%" rowspan="1" colspan="1">Schedule
				  line</TH>
                  <TH width="15%" rowspan="1" colspan="1">Requirement date</TH>
                  <TH width="15%" rowspan="1" colspan="1">Required quantity</TH>
                  <TH width="14%" rowspan="1" colspan="1">Receipt date</TH>
                  <TH width="14%" rowspan="1" colspan="1">Delivered
				  quantity</TH>
                  <TH width="14%" rowspan="1" colspan="1">Approved quantity</TH>
                  <TH width="14%" rowspan="1" colspan="1">Rejected
				  quantity</TH>
               </TR>
               <TR no="2" isLast="false">
                  <TD width="14%" rowspan="1" colspan="1">10</TD>
                  <TD width="15%" rowspan="1" colspan="1">13/2/2001</TD>
                  <TD width="15%" rowspan="1" colspan="1">15</TD>
                  <TD width="14%" rowspan="1" colspan="1">11/2/2001</TD>
                  <TD width="14%" rowspan="1" colspan="1">15</TD>
                  <TD width="14%" rowspan="1" colspan="1">7</TD>
                  <TD width="14%" rowspan="1" colspan="1">3</TD>
               </TR>
               <TR no="3" isLast="false">
                  <TD width="14%" rowspan="1" colspan="1">20</TD>
                  <TD width="15%" rowspan="1" colspan="1">14/2/2001</TD>
                  <TD width="15%" rowspan="1" colspan="1">5</TD>
                  <TD width="14%" rowspan="1" colspan="1">11/2/2001</TD>
                  <TD width="14%" rowspan="1" colspan="1">2</TD>
                  <TD width="14%" rowspan="1" colspan="1">0</TD>
                  <TD width="14%" rowspan="1" colspan="1">0</TD>
               </TR>
               <TR no="4" isLast="false">
                  <TD width="14%" rowspan="1" colspan="1">30</TD>
                  <TD width="15%" rowspan="1" colspan="1">15/2/2001</TD>
                  <TD width="15%" rowspan="1" colspan="1">5</TD>
                  <TD width="14%" rowspan="1" colspan="1">13/2/2001</TD>
                  <TD width="14%" rowspan="1" colspan="1">0</TD>
                  <TD width="14%" rowspan="1" colspan="1">0</TD>
                  <TD width="14%" rowspan="1" colspan="1">0</TD>
               </TR>
               <TR no="5" isLast="true">
                  <TD width="14%" rowspan="1" colspan="1">40</TD>
                  <TD width="15%" rowspan="1" colspan="1">16/2/2001</TD>
                  <TD width="15%" rowspan="1" colspan="1">8</TD>
                  <TD width="14%" rowspan="1" colspan="1">-</TD>
                  <TD width="14%" rowspan="1" colspan="1">-</TD>
                  <TD width="14%" rowspan="1" colspan="1">-</TD>
                  <TD width="14%" rowspan="1" colspan="1">-</TD>
               </TR>
            </TBODY>
         </TABLE>
         <Paragraph/>
         <TABLE border="1" width="100%" space-and-orientation="portrait-custom"
                borderstyle="default">
            <TBODY noTR="6">
               <TR no="1" isLast="false">
                  <TH width="12%" rowspan="1" colspan="1">Schedule
				  line</TH>
                  <TH width="12%" rowspan="1" colspan="1">Receipt number</TH>
                  <TH width="12%" rowspan="1" colspan="1">ASN number</TH>
                  <TH width="16%" rowspan="1" colspan="1">Packing slip number</TH>
                  <TH width="12%" rowspan="1" colspan="1">Receipt date</TH>
                  <TH width="12%" rowspan="1" colspan="1">Delivered quantity</TH>
                  <TH width="12%" rowspan="1" colspan="1">Approved quantity</TH>
                  <TH width="12%" rowspan="1" colspan="1">Rejected quantity</TH>
               </TR>
               <TR no="2" isLast="false">
                  <TD width="12%" rowspan="1" colspan="1">10</TD>
                  <TD width="12%" rowspan="1" colspan="1">RCP0001</TD>
                  <TD width="12%" rowspan="1" colspan="1">BP001</TD>
                  <TD width="16%" rowspan="1" colspan="1">PS0001</TD>
                  <TD width="12%" rowspan="1" colspan="1">11/2/2001</TD>
                  <TD width="12%" rowspan="1" colspan="1">15</TD>
                  <TD width="12%" rowspan="1" colspan="1">7</TD>
                  <TD width="12%" rowspan="1" colspan="1">3</TD>
               </TR>
               <TR no="3" isLast="false">
                  <TD width="12%" rowspan="1" colspan="1">20</TD>
                  <TD width="12%" rowspan="1" colspan="1">RCP0001</TD>
                  <TD width="12%" rowspan="1" colspan="1">BP001</TD>
                  <TD width="16%" rowspan="1" colspan="1">PS0001</TD>
                  <TD width="12%" rowspan="1" colspan="1">11/2/2001</TD>
                  <TD width="12%" rowspan="1" colspan="1">2</TD>
                  <TD width="12%" rowspan="1" colspan="1">0</TD>
                  <TD width="12%" rowspan="1" colspan="1">0</TD>
               </TR>
               <TR no="4" isLast="false">
                  <TD rowspan="2" width="12%" colspan="1">30</TD>
                  <TD width="12%" rowspan="1" colspan="1">RCP0002</TD>
                  <TD width="12%" rowspan="1" colspan="1">BP002</TD>
                  <TD width="16%" rowspan="1" colspan="1">PS0001</TD>
                  <TD width="12%" rowspan="1" colspan="1">13/2/2001</TD>
                  <TD width="12%" rowspan="1" colspan="1">5</TD>
                  <TD width="12%" rowspan="1" colspan="1">0</TD>
                  <TD width="12%" rowspan="1" colspan="1">0</TD>
               </TR>
               <TR no="5" isLast="false">
                  <TD width="12%" rowspan="1" colspan="1">RCP0002</TD>
                  <TD width="12%" rowspan="1" colspan="1">BP001</TD>
                  <TD width="16%" rowspan="1" colspan="1">PS0001</TD>
                  <TD width="12%" rowspan="1" colspan="1">11/2/2001</TD>
                  <TD width="12%" rowspan="1" colspan="1">-5</TD>
                  <TD width="12%" rowspan="1" colspan="1">0</TD>
                  <TD width="12%" rowspan="1" colspan="1">0</TD>
               </TR>
               <TR no="6" isLast="true">
                  <TD width="12%" rowspan="1" colspan="1">40</TD>
                  <TD width="12%" rowspan="1" colspan="1">-</TD>
                  <TD width="12%" rowspan="1" colspan="1">-</TD>
                  <TD width="16%" rowspan="1" colspan="1">-</TD>
                  <TD width="12%" rowspan="1" colspan="1">-</TD>
                  <TD width="12%" rowspan="1" colspan="1">-</TD>
                  <TD width="12%" rowspan="1" colspan="1">-</TD>
                  <TD width="12%" rowspan="1" colspan="1">-</TD>
               </TR>
            </TBODY>
         </TABLE>
      </ExampleSection>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000356" role="manual">To inspect scheduled items</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000067" role="manual">Purchase contracts</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>