<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh2100m000" xml:lang="en">
   <Header>
      <Title>Warehousing Orders (whinh2100m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view and maintain <Link href="/baanerp/wh/glossary/glossary#000388" role="glossary">warehousing orders</Link> by order origin.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>Use the Maps section to view the location of the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.sfad" role="manual">Ship-from Address</GUIRef> and the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.stad" role="manual">Ship-to Address</GUIRef>. You must select only one record at a
		  time.</Paragraph>
      </Note>
      <GeneralSection>
         <Paragraph>For warehousing orders originating from other
		  packages, you can only modify the data created in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</Paragraph>
         <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.whoh" role="manual">Warehousing Order</GUIRef> check box on the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session is selected and you modify, create,
		  or remove a warehousing order manually, history is generated to register the
		  different versions of the warehousing order. This applies to orders and order
		  lines.</Paragraph>
         <Paragraph>You can divide each origin/order combination
		  into multiple sets of order lines. All order lines that belong to one order set
		  will have the same shipping attributes.</Paragraph>
         <List>
            <ListIntro>A manually created warehousing order can have the following
			 order origins:</ListIntro>
            <ListItem> 
               <GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="option">Sales (Manual)</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="option">Purchase (Manual)</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="option">Service (Manual)</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales.man" role="option">Maintenance Sales (Manual)</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="option">Maintenance Work (Manual)</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="option">SFC Production (Manual)</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="option">Transfer (Manual)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/wh/domains/inh.oorg#project.man" role="option">Project (Manual)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/wh/domains/inh.oorg#proj.contract" role="option">Project Contract</GUIRef>
            </ListItem>
         </List>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>ERP Enterprise allows you to add cost items for the warehouse orders that have the origin <GUIRef href="/baanerp/wh/domains/inh.oorg#project.man" role="option">Project (Manual)</GUIRef> and <GUIRef href="/baanerp/wh/domains/inh.oorg#proj.contract" role="option">Project Contract</GUIRef>.</Paragraph>
            <Paragraph>The origin <GUIRef href="/baanerp/wh/domains/inh.oorg#proj.contract" role="option">Project Contract</GUIRef> is used for the orders that originate from the project
			 contracts.</Paragraph>
            <Paragraph/>
         </Note>
         <Paragraph>For warehousing orders created in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, the
		  order number is determined by the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.wong" role="manual">Number Group</GUIRef> field
		  in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session.</Paragraph>
         <List>
            <ListIntro>Warehousing orders are processed according to one of the
			 following procedures:</ListIntro>
            <ListItem>The default warehousing procedure that is linked to the
			 warehousing order type of the warehousing order header to which the current
			 order line belongs.</ListItem>
            <ListItem>The warehousing procedure defined for the current warehousing
			 order.</ListItem>
         </List>
         <Paragraph>To adjust the warehousing procedure for
		  individual warehousing orders, select <GUIRef href="/baanerp/wh/inh/whinh2104m000" role="session">Activities by Warehousing Order (whinh2104m000)</GUIRef> from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu. Note that
		  if, for a particular order, you change the first activity of the procedure from
		  manual to automatic, you must use the <GUIRef href="/baanerp/wh/inh/whinh2100m000#automatic.process" role="command">Process</GUIRef> command from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu to start
		  processing the order. You must also use the <GUIRef href="/baanerp/wh/inh/whinh2100m000#automatic.process" role="command">Process</GUIRef> command for manual orders whose first
		  activity is automatic. For further details on warehousing procedures, see <Link href="/baanerp/wh/onlinemanual/000006" role="manual">To define warehousing procedures</Link>.</Paragraph>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You cannot handle inventory adjustments in
			 this session. Inventory adjustments are supported by the <GUIRef href="/baanerp/wh/inh/whinh5100m000" role="session">Cycle Counting Orders (whinh5100m000)</GUIRef> session because they do not generate a physical
			 transaction.</Paragraph>
         </Note>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>Effectivity units of items that are not
			 lot-controlled are not recorded in warehouse inventory.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000008" role="manual">To handle warehousing orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000006" role="manual">To define warehousing procedures</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000007" role="manual">To define warehousing order types</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000373" role="manual">Inbound and outbound procedures</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000325" role="manual">Multicompany warehouse transfers</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000495" role="manual">Overview of kit handling in Warehouse Management</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000510" role="manual">To store finished generic items</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Warehouse Order</Title>
         <FieldHelp ID="whinh200.oorg">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>The origin of the order. The origin refers to the package
			 that initiated the warehousing order. The <GUIRef href="" role="manual">Transfer</GUIRef> origin
			 refers to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>When you use <GUIRef href="/baanerp/tf/bgc" role="module">Budget Control</GUIRef>,
				  warehousing orders of the following origin are allowed:</ListIntro>
                  <ListItem>
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="option">Service (Manual)</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="option">SFC Production (Manual)</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="option">Transfer (Manual)</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000650" role="manual">Budget control in Warehousing</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh200.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="whinh200.oset">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc> 
               <Link href="/baanerp/wh/glossary/glossary#000051" role="glossary">order set</Link> If kit handling is used, the order lines of an order set include the
			 components of a <Link href="/baanerp/wh/glossary/glossary#000486" role="glossary">subkit</Link> item.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000495" role="manual">Overview of kit handling in Warehouse Management</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh200.hsta">
            <Header>
               <Title>Header Status</Title>
            </Header>
            <FuncDesc>The status of the warehouse order header.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListItem>
                     <List>
                        <ListIntro>The status of the warehouse order header is set to <GUIRef href="/baanerp/wh/domains/inh.hsta#planned" role="option">Planned</GUIRef> when:</ListIntro>
                        <ListItem>The <GUIRef href="/baanerp/wh/inh/whinh0110m000#whinh010.gpil" role="manual">Generate Planned Inbound Order Lines</GUIRef> and <GUIRef href="/baanerp/wh/inh/whinh0110m000#whinh010.gpol" role="manual">Generate Planned Outbound Order Lines</GUIRef> check boxes are
						selected in the <GUIRef href="/baanerp/wh/inh/whinh0110m000" role="session">Warehousing Order Types (whinh0110m000)</GUIRef> session. This
						applies to all order origins except the order origins specified in the note
						below. <List>
                              <ListTitle>Note</ListTitle>
                              <ListIntro>The following order origins determine whether
							 warehouse orders with status <GUIRef href="/baanerp/wh/domains/inh.hsta#planned" role="option">Planned</GUIRef> or <GUIRef href="/baanerp/wh/domains/inh.hsta#actual" role="option">Open</GUIRef> are created:</ListIntro>
                              <ListItem>
                                 <GUIRef href="/baanerp/wh/domains/inh.oorg#service" role="option">Service</GUIRef>
                              </ListItem>
                              <ListItem>
                                 <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales" role="option">Maintenance Sales</GUIRef>
                              </ListItem>
                              <ListItem>
                                 <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work" role="option">Maintenance Work</GUIRef>
                              </ListItem>
                              <ListItem>
                                 <GUIRef href="/baanerp/wh/domains/inh.oorg#production" role="option">SFC Production</GUIRef>
                              </ListItem>
                              <ListItem>
                                 <GUIRef href="/baanerp/wh/domains/inh.oorg#product.sched" role="option">Production Schedule</GUIRef>
                              </ListItem>
                              <ListItem>
                                 <GUIRef href="/baanerp/wh/domains/inh.oorg#product.asc" role="option">ASC Production</GUIRef>
                              </ListItem>
                              <ListItem>
                                 <Paragraph>
                                    <GUIRef href="/baanerp/wh/domains/inh.oorg#product.kanban" role="option">Production KANBAN</GUIRef>
                                 </Paragraph>
                                 <Paragraph>The <GUIRef href="" role="optionlist">Warehouse Order Header Status</GUIRef> is determined by the line status. If at least one line
								has the status <GUIRef href="/baanerp/wh/domains/inh.hsta#planned" role="option">Planned</GUIRef>, the header status changes to <GUIRef href="/baanerp/wh/domains/inh.hsta#planned" role="option">Planned</GUIRef>.</Paragraph>
                              </ListItem>
                           </List>
                        </ListItem>
                        <ListItem>The BOD publishing is enabled.</ListItem>
                        <ListItem>The initial <GUIRef href="" role="optionlist">Warehouse Order Header Status</GUIRef> 
                           <GUIRef href="/baanerp/wh/domains/inh.hsta#planned" role="option">Planned</GUIRef> changes to <GUIRef href="/baanerp/wh/domains/inh.hsta#modified" role="option">Modified</GUIRef> when the warehouse order (or related order
						line) is changed.</ListItem>
                     </List>
                  </ListItem>
                  <ListItem>
                     <List>
                        <ListIntro>The status of the warehouse order header that has
						manual or non-manual order origin, is set to <GUIRef href="/baanerp/wh/domains/inh.hsta#modified" role="option">Modified</GUIRef> when:</ListIntro>
                        <ListItem>The the header or one of the lines is
						changed.</ListItem>
                        <ListItem>
                           <Paragraph>A line is added or deleted. When a warehouse line
						  is changed, the line status changes from <GUIRef href="/baanerp/wh/domains/inh.hsta#actual" role="option">Open</GUIRef> to <GUIRef href="/baanerp/wh/domains/inh.hsta#planned" role="option">Planned</GUIRef> and the <GUIRef href="" role="optionlist">Warehouse Order Header Status</GUIRef> is set to <GUIRef href="/baanerp/wh/domains/inh.hsta#modified" role="option">Modified</GUIRef>. You must activate the warehouse order again.</Paragraph>
                           <Paragraph>The header status <GUIRef href="/baanerp/wh/domains/inh.hsta#modified" role="option">Modified</GUIRef> blocks the lines that have the status <GUIRef href="/baanerp/wh/domains/inh.hsta#planned" role="option">Planned</GUIRef>. Lines with other status can be
						  processed.</Paragraph>
                        </ListItem>
                     </List>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh200.ittp">
            <Header>
               <Title>Inventory 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>
            <SimpleSection>
               <List>
                  <ListIntro>When you use <GUIRef href="/baanerp/tf/bgc" role="module">Budget Control</GUIRef>, any
				  change in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.pddt" role="manual">Planned Delivery Date</GUIRef> of all related inbound order
				  lines is updated in the <GUIRef href="/baanerp/tc/bgc/tcbgc1100m000" role="session">Budget Account Distribution (tcbgc1100m000)</GUIRef> session for warehousing orders of
				  transaction type <GUIRef href="/baanerp/wh/domains/inr.sel.tran#receipt" role="option">Receipt Transactions</GUIRef> and orders that have the following <GUIRef href="" role="optionlist">Order Origin</GUIRef>:</ListIntro>
                  <ListItem>
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="option">Service (Manual)</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="option">SFC Production (Manual)</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000650" role="manual">Budget control in Warehousing</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh200.otyp">
            <Header>
               <Title>Warehousing Order Type</Title>
            </Header>
            <FuncDesc>A code that identifies the type of a warehousing order. The
		default warehousing procedure that you link to a warehousing order type
		determines how the warehousing orders to which the order type is allocated are
		processed in the warehouse, although you can modify the default procedure for
		individual warehousing orders or order lines.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>When you use <GUIRef href="/baanerp/tf/bgc" role="module">Budget Control</GUIRef>, for
				  manual warehousing orders, you must select the following parameter check boxes
				  in the <GUIRef href="/baanerp/wh/inh/whinh0110m000" role="session">Warehousing Order Types (whinh0110m000)</GUIRef> session:</ListIntro>
                  <ListItem>
                     <GUIRef href="/baanerp/wh/inh/whinh0110m000#whinh010.gpil" role="manual">Generate Planned Inbound Order Lines</GUIRef> for <GUIRef href="/baanerp/wh/domains/inr.sel.tran#receipt" role="option">Receipt Transactions</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/wh/inh/whinh0110m000#whinh010.gpol" role="manual">Generate Planned Outbound Order Lines</GUIRef> for <GUIRef href="/baanerp/wh/domains/inr.sel.tran#issue" role="option">Issue Transactions</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000650" role="manual">Budget control in Warehousing</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000557" role="manual">To modify the outbound warehousing order data</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="rodr.comp">
            <Header>
               <Title>Related Order/Company</Title>
            </Header>
            <FuncDesc>If the warehousing order concerns a goods transfer between
			 different companies, and the ship-from company and the ship-to company are not
			 the same, this field indicates the linked warehousing order of the other
			 company.</FuncDesc>
         </FieldHelp>
         <FieldGroup>
            <Title> Shipping</Title>
            <FieldHelp ID="whinh200.sfcp">
               <Header>
                  <Title>Ship-from Company</Title>
               </Header>
               <FuncDesc>The company from where the goods are shipped.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The ship-from company is the logistic
				  company to which the warehouse in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.sfco" role="manual">Ship-from Code</GUIRef> field belongs.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <SectionTitle> Important!</SectionTitle>
               </SimpleSection>
               <SimpleSection>
                  <Paragraph>Only take into account this field if
				  the warehousing order concerns a multicompany warehouse transfer.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000325" role="manual">Multicompany warehouse transfers</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh200.stcp">
               <Header>
                  <Title>Ship-to Company</Title>
               </Header>
               <FuncDesc>The company to which the goods are shipped.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The ship-to company is the <Link href="/baanerp/tc/glossary/glossary#LogistCompan_tc" role="glossary">logistic company</Link> to
				  which the warehouse in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.stco" role="manual" Update="No">Ship-to Code</GUIRef> field belongs.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <SectionTitle> Important!</SectionTitle>
               </SimpleSection>
               <SimpleSection>
                  <List>
                     <ListIntro>Only take into account this field if the warehousing
					 order concerns a multicompany warehouse transfer. A warehousing order is a
					 multicompany warehouse transfer if:</ListIntro>
                     <ListItem>The inventory-transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#transfer" role="option">Transfer</GUIRef>.</ListItem>
                     <ListItem>The <Link href="/baanerp/wh/glossary/glossary#000058" role="glossary">ship-from type</Link> and the <Link href="/baanerp/wh/glossary/glossary#000047" role="glossary">ship-to type</Link> is <GUIRef href="/baanerp/tc/domains/typs#warehouse" role="option">Warehouse</GUIRef>.</ListItem>
                     <ListItem>The warehouses specified in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.sfco" role="manual" Update="No">Ship-from Code</GUIRef> and <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.stco" role="manual" Update="No">Ship-to Code</GUIRef> fields belong to different logistic
					 companies.</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Order Information</Title>
            <FieldHelp ID="whinh200.odat">
               <Header>
                  <Title>Order Date</Title>
               </Header>
               <FuncDesc>The date on which the warehousing order is generated or
				registered.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh200.wdep">
               <Header>
                  <Title>Office</Title>
               </Header>
               <FuncDesc>The department that handles warehousing orders.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh200.grid">
               <Header>
                  <Title>Order Group</Title>
               </Header>
               <FuncDesc>The group of orders to which the warehousing order belongs.</FuncDesc>
               <SimpleSection>
                  <Paragraph>You can use order groups to carry out
				  the outbound process for each group of related warehousing orders, to save
				  time.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Ship-From</Title>
         <FieldHelp ID="whinh200.sfty">
            <Header>
               <Title>Ship-from</Title>
            </Header>
            <FuncDesc>The ship-from type is used, together with the ship-from code,
		to identify the exact source of a warehousing order.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>The ship-from type can have the following values:</ListIntro>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/typs#partner" role="option">Business Partner</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/typs#warehouse" role="option">Warehouse</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/typs#work.center" role="option">Work Center</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/typs#project" role="option">Project</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh200.sfco">
            <Header>
               <Title>Ship-from Code</Title>
            </Header>
            <FuncDesc>A code used, together with the ship-from type, to identify the
		exact source of a warehousing order.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="sfco.dsca">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh200.sfad">
            <Header>
               <Title>Ship-from Address</Title>
            </Header>
            <FuncDesc>The address from where the goods are shipped. This is the
			 address of the entity indicated in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.sfco" role="manual">Ship-from Code</GUIRef> field.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh200.sflo">
            <Header>
               <Title>Ship-from Location</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000013" role="glossary">location</Link> where the goods are
			 shipped from.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>You can specify a location in the current field if both
				  the warehouse and the item are location controlled, and the order origin is one
				  of the following:</ListIntro>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="option">Sales (Manual)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="option">Service (Manual)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales.man" role="option">Maintenance Sales (Manual)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="option">Maintenance Work (Manual)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="option">SFC Production (Manual)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#product.asc.man" role="option">ASC Production (Manual)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="option">Transfer (Manual)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="option">Purchase (Manual)</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#proj.contract" role="option">Project Contract</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>You can only specify a location of type <GUIRef href="/baanerp/wh/domains/wmd.loct#pick" role="option">Pick</GUIRef> or <GUIRef href="/baanerp/wh/domains/wmd.loct#bulk" role="option">Bulk</GUIRef>.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="whinh200.sfit">
            <Header>
               <Title>From Item</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> that will be transferred to another item.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh200.sfrv">
            <Header>
               <Title>Ship-from Revision</Title>
            </Header>
            <FuncDesc>The revision number of the order.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh200.prdt">
            <Header>
               <Title>Planned Receipt Date</Title>
            </Header>
            <FuncDesc>The date on which the goods are expected to arrive in the
		destination warehouse.</FuncDesc>
            <DefaultValue>
               <SectionTitle> Default value</SectionTitle>
               <Paragraph>The default planned receipt date is
				calculated as follows:</Paragraph>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph>planned receipt date = PDD + TT + CC</Paragraph>
                  <FigLegend>
                     <LegendEntry>
                        <Symbol>PDD</Symbol>
                        <Desc>Planned delivery date</Desc>
                     </LegendEntry>
                     <LegendEntry>
                        <Symbol>TT</Symbol>
                        <Desc>Transport time</Desc>
                     </LegendEntry>
                     <LegendEntry>
                        <Symbol>CC</Symbol>
                        <Desc>Calendar correction (ship-to)</Desc>
                     </LegendEntry>
                  </FigLegend>
               </Formula>
               <Paragraph> ERP Enterprise does not take into account the transport time if
				the warehousing order originates from a production order.</Paragraph>
               <Paragraph>If ERP Enterprise determines the
				planned receipt date and the lead times are expressed in hours, ERP Enterprise takes into account
				all the time that is available on a day according to the actual calendar.
				However, if the lead times are expressed in days, ERP Enterprise considers a day as
				a whole day if the actual calendar indicates that time is available on that
				day.</Paragraph>
            </DefaultValue>
            <SimpleSection>
               <SectionTitle> Example 1: lead times in hours</SectionTitle>
               <Paragraph>Planned delivery date: Wednesday 10:00:00</Paragraph>
               <Paragraph>Transport time: eight hours</Paragraph>
               <Paragraph>The carrier's actual calendar has a
				7:00:00 start time and a 17:00:00 end time. The ship-to's actual calendar has
				an 8:30:00 start time and an 18:00:00 end time. Both actual calendars are
				available from Monday through Friday each week.</Paragraph>
               <Paragraph>The carrier will carry the goods for
				seven hours on Wednesday (from 10:00:00 until 17:00:00) and for 1 hour on
				Thursday (from 7:00:00 till 8:00:00). So, according to the carrier's calendar,
				the planned receipt date is Thursday 8:00:00. However, if you also take into
				account the ship-to's actual calendar, the default planned receipt date is
				Thursday 8:30:00.</Paragraph>
            </SimpleSection>
            <SimpleSection>
               <SectionTitle> Example 2: lead times in days</SectionTitle>
               <Paragraph>Planned delivery date: Wednesday
				16:00:00</Paragraph>
               <Paragraph>Transport time: two days</Paragraph>
               <Paragraph>The carrier's actual calendar has a
				7:00:00 start time and a 17:00:00 end time. The ship-to's actual calendar has
				an 8:30:00 start time and an 18:00:00 end time. Both actual calendars are
				available from Monday through Friday each week.</Paragraph>
               <Paragraph>If, the actual calendar indicates that
				time is available on a day, the day is considered a whole day. So, Wednesday is
				considered a whole day according to the carrier's actual calendar because one
				hour remains. The transport will thus take place on Wednesday and Thursday. The
				default planned receipt date is Friday 7:00:00 according to the carrier's
				actual calendar. However, also taking into account the ship-to's actual
				calendar, the default planned receipt date is Friday 8:30:00.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>Choose <GUIRef href="/baanerp/wh/ina/whina2202m000#exec.cont.process" role="command">Calculate</GUIRef> to
				get a planned receipt date that is based on the planned delivery date. You can,
				for example, use this option if you only know the planned delivery date.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000308" role="manual">Determination of transport time</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000307" role="manual">Determination of calendar correction</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh200.pddt">
            <Header>
               <Title>Planned Delivery Date</Title>
            </Header>
            <FuncDesc>The date for which delivery of a shipment is planned.</FuncDesc>
            <DefaultValue>
               <SectionTitle> Default value</SectionTitle>
               <Paragraph>If ERP Enterprise determines the
				planned delivery date and the lead times are expressed in hours, ERP Enterprise takes into account
				all the time that is available on a day according to the actual calendar.
				However, if the lead times are expressed in days, ERP Enterprise considers a day as
				a whole day if the actual calendar indicates that time is available on that
				day.</Paragraph>
            </DefaultValue>
            <SimpleSection>
               <SectionTitle> Example 1: lead times in hours</SectionTitle>
               <Paragraph>System date/time (= order creation
				date/time): Wednesday 7:00:00.</Paragraph>
               <Paragraph>Outbound lead time: two hours.</Paragraph>
               <Paragraph>The actual calendar is available from
				Monday through Friday each week, and has an 8:00:00 start time and an 18:00:00
				end time.</Paragraph>
               <Paragraph>According to the actual calendar, a
				calendar correction must be added: the actual time to which the outbound lead
				time will be added is Wednesday 8:00:00. So, the default planned delivery date
				is Wednesday 10:00:00.</Paragraph>
            </SimpleSection>
            <SimpleSection>
               <SectionTitle> Example 2: lead times in days</SectionTitle>
               <Paragraph>System date/time (= order creation
				date/time): Wednesday 17:45:00.</Paragraph>
               <Paragraph>Outbound lead time: one day.</Paragraph>
               <Paragraph>The actual calendar is available from
				Monday through Friday each week, and has an 8:00:00 start time and an 18:00:00
				end time.</Paragraph>
               <Paragraph>According to the actual calendar, no
				calendar correction is added. If, according to the actual calendar, some time
				is available on a day, the day is considered as a whole day. So, Wednesday is
				considered a whole day because 15 minutes are left. The default planned
				delivery date is the start time of (in this example) the next day, Thursday
				8:00:00.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>Select <GUIRef href="/baanerp/wh/ina/whina2202m000#exec.cont.process" role="command">Calculate</GUIRef> to
				get a planned delivery date that is based on the planned receipt date. You can,
				for example, use this option if you only know the planned receipt date.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000306" role="manual">Determination of lead time</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000307" role="manual">Determination of calendar correction</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh200.prdt">
            <Header>
               <Title>Planned Receipt Date</Title>
            </Header>
            <FuncDesc>The date on which the goods are expected to arrive in the
		destination warehouse.</FuncDesc>
            <DefaultValue>
               <SectionTitle> Default value</SectionTitle>
               <Paragraph>The default planned receipt date is
				calculated as follows:</Paragraph>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph>planned receipt date = PDD + TT + CC</Paragraph>
                  <FigLegend>
                     <LegendEntry>
                        <Symbol>PDD</Symbol>
                        <Desc>Planned delivery date</Desc>
                     </LegendEntry>
                     <LegendEntry>
                        <Symbol>TT</Symbol>
                        <Desc>Transport time</Desc>
                     </LegendEntry>
                     <LegendEntry>
                        <Symbol>CC</Symbol>
                        <Desc>Calendar correction (ship-to)</Desc>
                     </LegendEntry>
                  </FigLegend>
               </Formula>
               <Paragraph> ERP Enterprise does not take into account the transport time if
				the warehousing order originates from a production order.</Paragraph>
               <Paragraph>If ERP Enterprise determines the
				planned receipt date and the lead times are expressed in hours, ERP Enterprise takes into account
				all the time that is available on a day according to the actual calendar.
				However, if the lead times are expressed in days, ERP Enterprise considers a day as
				a whole day if the actual calendar indicates that time is available on that
				day.</Paragraph>
            </DefaultValue>
            <SimpleSection>
               <SectionTitle> Example 1: lead times in hours</SectionTitle>
               <Paragraph>Planned delivery date: Wednesday 10:00:00</Paragraph>
               <Paragraph>Transport time: eight hours</Paragraph>
               <Paragraph>The carrier's actual calendar has a
				7:00:00 start time and a 17:00:00 end time. The ship-to's actual calendar has
				an 8:30:00 start time and an 18:00:00 end time. Both actual calendars are
				available from Monday through Friday each week.</Paragraph>
               <Paragraph>The carrier will carry the goods for
				seven hours on Wednesday (from 10:00:00 until 17:00:00) and for 1 hour on
				Thursday (from 7:00:00 till 8:00:00). So, according to the carrier's calendar,
				the planned receipt date is Thursday 8:00:00. However, if you also take into
				account the ship-to's actual calendar, the default planned receipt date is
				Thursday 8:30:00.</Paragraph>
            </SimpleSection>
            <SimpleSection>
               <SectionTitle> Example 2: lead times in days</SectionTitle>
               <Paragraph>Planned delivery date: Wednesday
				16:00:00</Paragraph>
               <Paragraph>Transport time: two days</Paragraph>
               <Paragraph>The carrier's actual calendar has a
				7:00:00 start time and a 17:00:00 end time. The ship-to's actual calendar has
				an 8:30:00 start time and an 18:00:00 end time. Both actual calendars are
				available from Monday through Friday each week.</Paragraph>
               <Paragraph>If, the actual calendar indicates that
				time is available on a day, the day is considered a whole day. So, Wednesday is
				considered a whole day according to the carrier's actual calendar because one
				hour remains. The transport will thus take place on Wednesday and Thursday. The
				default planned receipt date is Friday 7:00:00 according to the carrier's
				actual calendar. However, also taking into account the ship-to's actual
				calendar, the default planned receipt date is Friday 8:30:00.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>Choose <GUIRef href="/baanerp/wh/ina/whina2202m000#exec.cont.process" role="command">Calculate</GUIRef> to
				get a planned receipt date that is based on the planned delivery date. You can,
				for example, use this option if you only know the planned delivery date.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000308" role="manual">Determination of transport time</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000307" role="manual">Determination of calendar correction</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Ship-To</Title>
         <FieldHelp ID="whinh200.stty">
            <Header>
               <Title>Ship-to</Title>
            </Header>
            <FuncDesc>The ship-to type is used, together with the ship-to code, to
		identify where goods are shipped to.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>The ship-to type can have the following values:</ListIntro>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/typs#partner" role="option">Business Partner</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/typs#warehouse" role="option">Warehouse</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/typs#work.center" role="option">Work Center</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/typs#project" role="option">Project</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>For warehouse orders that have the origin <GUIRef href="/baanerp/wh/domains/inh.oorg#project.man" role="option">Project (Manual)</GUIRef>, cost items are allowed only when the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.stty" role="manual">Ship-to</GUIRef> is set to <GUIRef href="/baanerp/tc/domains/typs#partner" role="option">Business Partner</GUIRef>.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="whinh200.stco">
            <Header>
               <Title>Ship-to Code</Title>
            </Header>
            <FuncDesc>A code used, together with the ship-to type, to identify where
		goods are shipped to.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="stco.dsca">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh200.stad">
            <Header>
               <Title>Ship-to Address</Title>
            </Header>
            <FuncDesc>The address to which the goods must be shipped.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>When you generate <Link href="/baanerp/wh/glossary/glossary#000354" role="glossary">outbound advice</Link>, you can select all the warehousing orders for the same ship-to
				address to create a run.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="whinh200.stlo">
            <Header>
               <Title>Ship-to Location</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000013" role="glossary">location</Link> where the goods are
			 shipped to.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>You can specify a location in the current field if both
				  the warehouse and the item are location controlled, and the order origin is one
				  of the following:</ListIntro>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="option">Sales (Manual)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="option">Service (Manual)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales.man" role="option">Maintenance Sales (Manual)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="option">Maintenance Work (Manual)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="option">SFC Production (Manual)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#product.asc.man" role="option">ASC Production (Manual)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="option">Transfer (Manual)</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="option">Purchase (Manual)</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/wh/domains/inh.oorg#proj.contract" role="option">Project Contract</GUIRef>
                  </ListItem>
               </List>
               <Paragraph>You can only specify a location of type <GUIRef href="/baanerp/wh/domains/wmd.loct#pick" role="option">Pick</GUIRef> or <GUIRef href="/baanerp/wh/domains/wmd.loct#bulk" role="option">Bulk</GUIRef>.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>In a <GUIRef href="/baanerp/tc/domains/typw#wip" role="option">Shop Floor</GUIRef> warehouse, you can only receive goods in <GUIRef href="/baanerp/wh/domains/wmd.loct#bulk" role="option">Bulk</GUIRef> locations. Therefore, if you ship goods to a <GUIRef href="/baanerp/wh/domains/wmd.loct#pick" role="option">Pick</GUIRef> location in a <GUIRef href="/baanerp/tc/domains/typw#wip" role="option">Shop Floor</GUIRef> warehouse, you cannot receive these goods in this warehouse.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="whinh200.stit">
            <Header>
               <Title>Into Item</Title>
            </Header>
            <FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> to which the original item is transferred.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh200.strv">
            <Header>
               <Title>Ship-to Revision</Title>
            </Header>
            <FuncDesc>The revision number of the item.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Item Transfer</Title>
         <FieldHelp ID="whinh200.isit">
            <Header>
               <Title>Assign Item Surcharge</Title>
            </Header>
            <FuncDesc>Specifies the way an <Link href="/baanerp/ti/glossary/glossary#ItemSurc_ti" role="glossary">item surcharge</Link> must be applied in case of item transfers.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Freight</Title>
         <FieldHelp ID="whinh200.carr">
            <Header>
               <Title>Carrier/LSP</Title>
            </Header>
            <FuncDesc>An organization that provides transport services. You can link
		a default carrier to both ship-to and ship-from business partners. In addition,
		you can print sales and purchase orders on a packing list, sorted by carrier.</FuncDesc>
            <SimpleSection>
               <Paragraph>For ordering and invoicing, you must define a carrier as a
		  business partner.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh200.cbin">
            <Header>
               <Title>Carrier/LSP Binding</Title>
            </Header>
            <FuncDesc> If this check box is selected, The <Link href="/baanerp/tc/glossary/glossary#Carrier_tc" role="glossary">carrier</Link> selected in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.carr" role="manual">Carrier/LSP</GUIRef> field is mandatory. If freight orders are
			 created from the warehousing order, the binding carrier is the carrier that
			 must be used to plan the transportation of the freight orders. You can select
			 or clear this check box for warehousing orders created in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>. For
			 warehousing orders that originate from sales orders or purchase orders, this
			 check box is read-only. The value of this check box is determined on the
			 originating sales order or purchase order.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh200.crte">
            <Header>
               <Title>Route</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Routes_tc" role="glossary">route</Link> that is used to
			 ship the goods. When you generate an <Link href="/baanerp/wh/glossary/glossary#000354" role="glossary">outbound advice</Link>, you can select all warehousing orders for a specific route to
			 create a run.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh200.serv">
            <Header>
               <Title>Freight Service Level</Title>
            </Header>
            <FuncDesc>An entity that expresses the duration of transportation, such
		as: delivery within twelve hours. A freight service level (optional) is used as
		follows:</FuncDesc>
            <SimpleSection>
               <List>
                  <ListItem>As a factor that determines the transportation costs of a
			 load.</ListItem>
                  <ListItem>As a factor that determines the freight rate of a freight
			 order.</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh200.cdec">
            <Header>
               <Title>Delivery Terms</Title>
            </Header>
            <FuncDesc>The terms or agreements concerning the delivery of goods.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh200.ptpa">
            <Header>
               <Title>Point of Title Passage</Title>
            </Header>
            <FuncDesc>The point at which the legal ownership changes. At this point,
		the risk passes from the seller to the buyer.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh200.motv">
            <Header>
               <Title>Motive of Transport</Title>
            </Header>
            <FuncDesc> 
               <Link href="/baanerp/wh/glossary/glossary#000455" role="glossary">motive of transport</Link> The value in this field is taken from the originating order of
			 the current warehousing order, or defaulted from the <GUIRef href="/baanerp/wh/inh/whinh0120m000" role="session">Default Order Types by Origin (whinh0120m000)</GUIRef> session. This field is available if the
			 ship-from code listed on the order header is a warehouse for which the use of
			 delivery notes is enabled.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000412" role="manual">Manually created shipments</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh200.delc">
            <Header>
               <Title>Delivery Code</Title>
            </Header>
            <FuncDesc> 
               <Link href="/baanerp/wh/glossary/glossary#000454" role="glossary">delivery code</Link> The value in this field is taken from the originating order of the
			 current warehousing order, or defaulted from the <GUIRef href="/baanerp/wh/inh/whinh0120m000" role="session">Default Order Types by Origin (whinh0120m000)</GUIRef> session. This field is available if the
			 ship-from code listed on the order header is a warehouse for which the use of
			 delivery notes is enabled.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000412" role="manual">Manually created shipments</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Kit</Title>
         <FieldHelp ID="whinh200.ktor">
            <Header>
               <Title>Order for Kit</Title>
            </Header>
            <FuncDesc> If this check box is selected, the current warehousing order is a <Link href="/baanerp/wh/glossary/glossary#000488" role="glossary">kit order</Link>.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000495" role="manual">Overview of kit handling in Warehouse Management</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="main.item.sales">
            <Header>
               <Title>Main Item</Title>
            </Header>
            <FuncDesc>The main item of the sales order. When the sales order is
			 released to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, the value is retrieved from the <GUIRef href="/baanerp/td/sls/tdsls4561m000" role="session">Sales Order Main Items (tdsls4561m000)</GUIRef> session.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="main.item.so.dsca">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description of the main item.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="kit.item">
            <Header>
               <Title>Kit Item</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000486" role="glossary">subkit</Link> item. The value in this field is taken from the sales order line that initiated
			 the current warehousing <Link href="/baanerp/wh/glossary/glossary#000051" role="glossary">order set</Link>.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000495" role="manual">Overview of kit handling in Warehouse Management</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="kit.item.quantity">
            <Header>
               <Title>Quantity in Storage Unit</Title>
            </Header>
            <FuncDesc>The quantity of the <Link href="/baanerp/wh/glossary/glossary#000486" role="glossary">subkit</Link> item, expressed in the <Link href="/baanerp/wh/glossary/glossary#000040" role="glossary">storage unit</Link>. The value in this field is taken from the sales order line that
			 initiated the current warehousing <Link href="/baanerp/wh/glossary/glossary#000051" role="glossary">order set</Link>. Note that the quantity of the components is listed on the related
			 outbound order lines.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000497" role="manual">Sales and warehousing order structure</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000495" role="manual">Overview of kit handling in Warehouse Management</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh200.refg">
            <Header>
               <Title>Grouping Reference</Title>
            </Header>
            <FuncDesc>A reference to the <Link href="/baanerp/wh/glossary/glossary#000486" role="glossary">subkit</Link> item. ERP Enterprise uses this
			 field together with the <GUIRef href="/baanerp/wh/inh/whinh2100m000#kit.item" role="manual">Kit Item</GUIRef> field to group the warehousing order lines into the appropriate <Link href="/baanerp/wh/glossary/glossary#000051" role="glossary">order set</Link>.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000495" role="manual">Overview of kit handling in Warehouse Management</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Miscellaneous</Title>
         <FieldGroup>
            <Title>Constraints</Title>
            <FieldHelp ID="whinh200.scon">
               <Header>
                  <Title>Shipping Constraint</Title>
               </Header>
               <FuncDesc>The constraint/rules related to the shipment and delivery
				of goods. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000550" role="manual">Shipping Constraints</Link>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>
                        <Paragraph>Shipping constraints are <GUIRef href="/baanerp/tc/domains/scon#not.applicable" role="option">Not Applicable</GUIRef> for transaction types <GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="option">Receipt</GUIRef> and <GUIRef href="/baanerp/wh/domains/inh.ittp#wip.transfer" role="option">WIP Transfer</GUIRef>.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph>The values <GUIRef href="/baanerp/tc/domains/scon#sc" role="option">Ship Line Complete</GUIRef> and <GUIRef href="/baanerp/tc/domains/scon#sca" role="option">Ship Line &amp; Cancel</GUIRef> are not applicable.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph>The <GUIRef href="/baanerp/tc/domains/scon#kc" role="option">Ship Kit Complete</GUIRef> is only applicable for kitting orders and is not applicable
						for manual warehousing orders.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph>If an outbound advice exists for the
						warehousing order, the value cannot be changed to <GUIRef href="/baanerp/tc/domains/scon#oc" role="option">Ship Order Complete</GUIRef>.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph>In case of <GUIRef href="/baanerp/tc/domains/scon#oc" role="option">Ship Order Complete</GUIRef>, you cannot create a new warehousing order set for this order
						if the order origin is not Sales Order or Sales Schedule.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph>If an outbound advice exists for the
						warehousing order set, the value cannot be changed to <GUIRef href="/baanerp/tc/domains/scon#rc" role="option">Ship Set Complete</GUIRef>. You can still create new warehousing order sets for this
						order but these new orders cannot have the shipping constraint <GUIRef href="/baanerp/tc/domains/scon#oc" role="option">Ship Order Complete</GUIRef>.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph>If a manual warehousing order that
						is shipped to a business partner and the shipping constraint defined for the
						related sold-to business partner is <GUIRef href="/baanerp/tc/domains/scon#rc" role="option">Ship Set Complete</GUIRef> or <GUIRef href="/baanerp/tc/domains/scon#oc" role="option">Ship Order Complete</GUIRef>, this value is used as default on the
						outbound order line. In all other cases, the default is <GUIRef href="/baanerp/tc/domains/scon#none" role="option">None</GUIRef>.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph>If WMS is implemented, the options <GUIRef href="/baanerp/tc/domains/scon#oc" role="option">Ship Order Complete</GUIRef> and/or <GUIRef href="/baanerp/tc/domains/scon#rc" role="option">Ship Set Complete</GUIRef> are allowed only when it is also allowed
						by WMS. See the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Interface Parameters (whwmd2105m000)</GUIRef>. The check is carried out
						for the order date.</Paragraph>
                     </ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000550" role="manual">Shipping Constraints</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh200.iscn">
               <Header>
                  <Title>Ignore Shipping Constraint</Title>
               </Header>
               <FuncDesc> If this check box is selected, the shipping constraints are ignored. If this check box is cleared, and you confirm a shipment, ERP Enterprise checks if the
				specified shipping constraints are fulfilled. Based on the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.chsc" role="manual">Check Shipping Constraint during Release Advice</GUIRef> parameter in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session, ERP Enterprise does not generate an
				outbound advice or confirm the shipment if the shipping constraints are not
				met.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>
                        <Paragraph>If a <GUIRef href="/baanerp/wh/domains/inh.lstb#shipped" role="option">Shipped</GUIRef> outbound line exists for the warehousing order,
						the check box cannot be selected or cleared.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph> ERP Enterprise clears and disables
						the check box if the value of the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.scon" role="manual">Shipping Constraint</GUIRef> field is <GUIRef href="/baanerp/tc/domains/scon#none" role="option">None</GUIRef>, <GUIRef href="/baanerp/tc/domains/scon#sca" role="option">Ship Line &amp; Cancel</GUIRef>, or <GUIRef href="/baanerp/tc/domains/scon#not.applicable" role="option">Not Applicable</GUIRef>.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph>In Infor ERP LN 6.1 FP6, ERP Enterprise clears and disables the check box for warehouse orders of origin <Emphasis>Sales Order</Emphasis>.</Paragraph>
                     </ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000550" role="manual">Shipping Constraints</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Tolerances</Title>
            <FieldHelp ID="whinh200.mint">
               <Header>
                  <Title>Minimum Quantity Tolerance</Title>
               </Header>
               <FuncDesc>If the warehousing order is of the <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">Receipt</Link> transaction type,
				this field shows the greatest negative deviation from the ordered quantity that
				is tolerated, expressed in a percentage. The <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.hstq" role="manual">Hard Stop on Quantity</GUIRef> field in
				the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session indicates which action ERP Enterprise carries out if the
				tolerance is not met.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise retrieves the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.mint" role="manual">Minimum Quantity Tolerance</GUIRef> from the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session or from the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session if you release a purchase order or if a
				  purchase schedule is released to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</Paragraph>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If the shipping constraint is <GUIRef href="/baanerp/tc/domains/scon#rc" role="option">Ship Set Complete</GUIRef> or <GUIRef href="/baanerp/tc/domains/scon#oc" role="option">Ship Order Complete</GUIRef>, the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.mint" role="manual">Minimum Quantity Tolerance</GUIRef> is 0 percent.</Paragraph>
               </Note>
               <SimpleSection>
                  <SectionTitle> Example receipt</SectionTitle>
                  <Paragraph> 
                     <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.mint" role="manual">Minimum Quantity Tolerance</GUIRef>: 10%</Paragraph>
                  <Paragraph>Ordered quantity: 200</Paragraph>
                  <List>
                     <ListIntro>If the received quantity is less than 180 items, and
					 the value of the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.hstq" role="manual">Hard Stop on Quantity</GUIRef> field in
					 the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session is:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/hstp#no" role="option">No</GUIRef>, you can confirm the receipt.</ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/hstp#warn" role="option">Warn</GUIRef>, you can
					 confirm the receipt, but you get a warning.</ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/hstp#block" role="option">Block</GUIRef>, you
					 cannot confirm the receipt.</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whinh200.maxt">
               <Header>
                  <Title>Maximum Quantity Tolerance</Title>
               </Header>
               <FuncDesc>If the warehousing order is of the <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">Receipt</Link> transaction type,
				this field shows the greatest positive deviation of the ordered quantity that
				is tolerated, expressed in a percentage. The <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.hstq" role="manual">Hard Stop on Quantity</GUIRef> field in
				the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session indicates which action ERP Enterprise carries out if the
				tolerance is not met.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise retrieves the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="manual">Maximum Quantity Tolerance</GUIRef> from the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session or from the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session if you release a purchase order or if a
				  purchase schedule is released to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <SectionTitle> Example receipt</SectionTitle>
                  <Paragraph> 
                     <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="manual">Maximum Quantity Tolerance</GUIRef>: 10%</Paragraph>
                  <Paragraph>Ordered quantity: 200</Paragraph>
                  <List>
                     <ListIntro>If the received quantity is more than 220 items, and
					 the value of the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.hstq" role="manual">Hard Stop on Quantity</GUIRef> field in
					 the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session is:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/hstp#no" role="option">No</GUIRef>, you can confirm the receipt.</ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/hstp#warn" role="option">Warn</GUIRef>, you can
					 confirm the receipt, but you get a warning.</ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/hstp#block" role="option">Block</GUIRef>, you
					 cannot confirm the receipt.</ListItem>
                  </List>
                  <Paragraph>If the warehousing order is of the <Link href="/baanerp/wh/glossary/glossary#000339" role="glossary">Issue</Link> transaction type, this field shows the greatest positive deviation from the
				  ordered quantity that is tolerated to be shipped, expressed in a percentage.
				  The <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.hstq" role="manual">Hard Stop on Quantity</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session indicates which action ERP Enterprise carries out if the
				  tolerance is not met.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <Paragraph> ERP Enterprise retrieves the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="manual">Maximum Quantity Tolerance</GUIRef> from the <GUIRef href="/baanerp/td/isa/tdisa0510m000" role="session">Items - Sales Business Partner (tdisa0510m000)</GUIRef> session or from the <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef> session, if you release a sales order or a sales
				  schedule to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</Paragraph>
                  <List>
                     <ListIntro>If the value of the <GUIRef href="/baanerp/td/isa/tdisa0510m000#tdisa010.tltp" role="manual">Tolerance Type</GUIRef> field in the <GUIRef href="/baanerp/td/isa/tdisa0510m000" role="session">Items - Sales Business Partner (tdisa0510m000)</GUIRef> session or in the <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef> session is:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/isa.tltp#percentage" role="option">Percentage</GUIRef>, the value
					 of the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="manual">Maximum Quantity Tolerance</GUIRef> field is equal to this percentage.</ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/isa.tltp#quantity" role="option">Quantity</GUIRef>, ERP Enterprise determines the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="manual">Maximum Quantity Tolerance</GUIRef>, which is always expressed in a percentage, as follows:</ListItem>
                  </List>
                  <Formula space-and-orientation="indented-estimated">
                     <Paragraph>maximum tolerance (expressed as a quantity) / ordered quantity * 100%</Paragraph>
                  </Formula>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If you manually create a warehouse
				  order, you can also manually specify the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="manual">Maximum Quantity Tolerance</GUIRef>.</Paragraph>
               </Note>
               <SimpleSection>
                  <SectionTitle> Example issue</SectionTitle>
                  <Paragraph> 
                     <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="manual">Maximum Quantity Tolerance</GUIRef>: 10%</Paragraph>
                  <Paragraph>Ordered quantity: 200</Paragraph>
                  <List>
                     <ListIntro>If the advised quantity is more than 220 items, and
					 the value of the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.hstq" role="manual">Hard Stop on Quantity</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session is:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/hstp#no" role="option">No</GUIRef>, you can save the outbound
					 advice.</ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/hstp#warn" role="option">Warn</GUIRef>, you can
					 save the outbound advice, but you get a warning.</ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/hstp#block" role="option">Block</GUIRef>, you
					 cannot save the outbound advice.</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whinh200.mind">
               <Header>
                  <Title>Minimum Time Tolerance</Title>
               </Header>
               <FuncDesc>The number of days that the supplier is allowed to deliver
				too early.</FuncDesc>
               <SimpleSection>
                  <Paragraph>Deliveries before this limit will be
				  signaled or blocked.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whinh200.maxd">
               <Header>
                  <Title>Maximum Time Tolerance</Title>
               </Header>
               <FuncDesc>The number of days that the supplier is allowed to deliver
				too late.</FuncDesc>
               <SimpleSection>
                  <Paragraph>Deliveries after this limit will be
				  signaled or blocked.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Miscellaneous</Title>
            <FieldHelp ID="whinh200.subc">
               <Header>
                  <Title>Subcontracting</Title>
               </Header>
               <FuncDesc>Indicates if or how the warehousing order is involved in <Link href="/baanerp/ti/glossary/glossary#000044" role="glossary">subcontracting</Link>.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>The available values in this field pertain to the
					 roles involved in subcontracting. Available values for the:</ListIntro>
                     <ListItem> 
                        <Link href="/baanerp/wh/onlinemanual/000486#subc_manufacturer_role" role="manual">Manufacturer role</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/wh/onlinemanual/000486#subc_subcontractor_role" role="manual">Subcontractor role</Link>
                     </ListItem>
                  </List>
                  <Paragraph>To define these roles for a <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link>, in the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom0100.5" role="groupbox">Concepts (Logistics)</GUIRef> tab of the <GUIRef href="/baanerp/tc/com/tccom0500m000" role="session">Implemented Software Components (tccom0500m000)</GUIRef> session, select the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.smfm" role="manual">Subcontracting with Material Flow</GUIRef> check box or the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.smfs" role="manual">Customer Furnished Materials</GUIRef> check box.</Paragraph>
                  <Paragraph>Note that if a company has both roles
				  selected, the actual role depends on the role assumed when creating (or
				  initiating the creation of) the warehousing order: is the warehousing order
				  created by a subcontractor manufacturing a product or performing a service for
				  the manufacturer, or by a manufacturer subcontracting services or products to
				  the subcontractor?</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000453" role="manual">To subcontract operations (manufacturer's side)</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000452" role="manual">To set up operation subcontracting (manufacturer's side)</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh200.ctdt">
               <Header>
                  <Title>Contract Date</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000204" role="glossary">contract date</Link> for warehousing orders derived from orders linked to a
				contract.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh200.clan">
               <Header>
                  <Title>Language</Title>
               </Header>
               <FuncDesc>The language in which the company communicates and in which the
		work instructions are printed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh200.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="whinh200.info">
               <Header>
                  <Title>Information</Title>
               </Header>
               <FuncDesc>Enter any information in this field.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh200.akit">
               <Header>
                  <Title>Assembly Kit</Title>
               </Header>
               <FuncDesc>An order-dependent set of items that must be supplied together
		to the shop-floor warehouse.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh200.lccl" OtherIDs="lccl.dsca">
               <Header>
                  <Title>Landed Costs Classification</Title>
               </Header>
               <FuncDesc>Attribute that allows users to link a logistic transaction to a
		specific <Link href="/baanerp/tc/glossary/glossary#000481" role="glossary">landed costs set</Link>, overruling the landed costs settings
		of that transaction. If required, users can specify a landed costs
		classification and use this classification on the transaction.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <List>
                     <ListIntro>This optional field is only available if these
					 conditions are met:</ListIntro>
                     <ListItem>
                        <Link href="/baanerp/tc/glossary/glossary#000477" role="glossary">Landed costs</Link> functionality is used.</ListItem>
                     <ListItem>The order is a <Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">purchase order</Link> or a <Link href="/baanerp/ti/glossary/glossary#000077" role="glossary">warehouse transfer</Link>.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle>Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000530" role="manual">Landed costs – overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Options</Title>
         <FieldGroup>
            <Title> Options</Title>
            <FieldHelp ID="whinh200.rtrn">
               <Header>
                  <Title>Return Order</Title>
               </Header>
               <FuncDesc> If this check box is selected, this order is a <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary">return order</Link>.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>The current check box is selected and disabled if one
					 of the following is true:</ListIntro>
                     <ListItem>The order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="option">Sales (Manual)</GUIRef> and the inventory-transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="option">Receipt</GUIRef>.</ListItem>
                     <ListItem>The order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="option">Purchase (Manual)</GUIRef> and the inventory-transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#issue" role="option">Issue</GUIRef>.</ListItem>
                  </List>
                  <Paragraph>The current check box is enabled if the
				  order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="option">SFC Production (Manual)</GUIRef>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="rush.yn">
               <Header>
                  <Title>Rush Order</Title>
               </Header>
               <FuncDesc> If this check box is selected, the order is a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh200.bflh">
               <Header>
                  <Title>Backflush Order</Title>
               </Header>
               <FuncDesc> If this check box is selected, this order is a <Link href="/baanerp/ti/glossary/glossary#Backflushing_ti" role="glossary">backflushing</Link> order.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.sbfo" role="manual">Suppress Backflushing Orders</GUIRef> check box in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session is selected, backflushing orders
				  are suppressed. Therefore, you cannot view these orders in the current session,
				  unless they are not blocked and not shipped.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="whinh200.blor">
               <Header>
                  <Title>Blanket Order</Title>
               </Header>
               <FuncDesc> If this check box is selected, this order is a <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse order</Link>.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="blck.yn">
               <Header>
                  <Title>Blocked</Title>
               </Header>
               <FuncDesc> If this check box is selected, the order is blocked.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000000000000041" role="manual">To block and unblock</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh200.rrgd">
               <Header>
                  <Title>Return Rejected Goods</Title>
               </Header>
               <FuncDesc> If this check box is selected, the order is used to
				return rejected items to the business partner.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000300" role="manual">Rejected inventory</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh200.rdgd">
               <Header>
                  <Title>Return Disposition Goods</Title>
               </Header>
               <FuncDesc> If this check box is selected, the order is used to
				return disposition items to the business partner.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000505" role="manual">Inventory disposition - to return rejected inventory</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000502" role="manual">Inventory disposition</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh200.cons">
               <Header>
                  <Title>Consignment</Title>
               </Header>
               <FuncDesc> If this check box is selected, this order concerns <Link href="/baanerp/wh/glossary/glossary#000315" role="glossary">consignment inventory</Link>.</FuncDesc>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph> ERP Enterprise retrieves the
				  default value, if specified, from the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.cons" role="manual">Consigned</GUIRef> check box
				  of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</Paragraph>
               </DefaultValue>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000018" role="manual">Consignment</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh200.invc">
               <Header>
                  <Title>Invoicing</Title>
               </Header>
               <FuncDesc> If this check box is selected, an internal invoicing
				relation is present for the <Link href="/baanerp/tc/glossary/glossary#000005" role="glossary" Update="No">departments</Link> involved in receiving the goods listed on the
				current warehousing order. If the goods are <Link href="/baanerp/wh/glossary/glossary#000468" role="glossary">company owned</Link>, ERP Enterprise creates an invoice if the receipt is confirmed.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000042" role="manual">Overview of enterprise modeling</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000326" role="manual">Entity-entity relationships</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Text</Title>
            <FieldHelp ID="txta.yn">
               <Header>
                  <Title>Header Text</Title>
               </Header>
               <FuncDesc> If this check box is selected, a text is created for
				the header of the warehousing order. Click the text button to create a header
				or footer text for the order.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="txtb.yn">
               <Header>
                  <Title>Footer Text</Title>
               </Header>
               <FuncDesc> If this check box is selected, a text is created for
				the footer of the warehousing order. Click the text button to create a header
				or footer text for the order.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Additional Information</Title>
         <FieldHelp ID="tcstl210.fd01"
                    OtherIDs="tcstl210.fd02 tcstl210.fd03 tcstl210.fd04 tcstl210.fd05 tcstl210.fd06 tcstl210.fd07 tcstl210.fd08 tcstl210.fd09 tcstl210.fd10">
            <Header>
               <Title>Additional Field</Title>
            </Header>
            <FuncDesc>User-defined fields that can be linked to ERP Enterprise tables.</FuncDesc>
            <SimpleSection>
               <Paragraph>The contents of additional fields can be transferred between ERP Enterprise tables. Additional
		  information fields are meaningless to ERP Enterprise as no functional logic is linked to the contents
		  of these fields.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000560" role="manual">Additional information fields</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000565" role="manual">Additional information fields - <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                  </Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="to.inbound.lines">
         <Header>
            <Title>Inbound Order Lines</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> details session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="to.inbound.lines">
         <Header>
            <Title>Inbound Order Lines</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="to.outbound.lines">
         <Header>
            <Title>Outbound Order Lines</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="calculate.receipt.date">
         <Header>
            <Title>Calculate Planned Receipt Date</Title>
         </Header>
         <FuncDesc>Calculates the planned receipt date based on the planned
		  delivery date using the following formula:</FuncDesc>
         <SimpleSection>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>planned receipt date = PDD + TT + CC</Paragraph>
               <FigLegend>
                  <LegendEntry>
                     <Symbol>PDD</Symbol>
                     <Desc>Planned delivery date</Desc>
                  </LegendEntry>
                  <LegendEntry>
                     <Symbol>TT</Symbol>
                     <Desc>Transport time</Desc>
                  </LegendEntry>
                  <LegendEntry>
                     <Symbol>CC</Symbol>
                     <Desc>Calendar correction (ship-to)</Desc>
                  </LegendEntry>
               </FigLegend>
            </Formula>
            <Paragraph> Note: When ERP Enterprise calculates the
			 planned receipt date and the lead times are expressed in hours, ERP Enterprise takes into account
			 all the time that is available on a day according to the actual calendar.
			 However, if the lead times are expressed in days, ERP Enterprise considers a day a
			 whole day if the actual calendar indicates that time is available on that
			 day.</Paragraph>
            <Paragraph> 
               <Emphasis>Example 1: lead times in hours.</Emphasis> Planned delivery date: Wednesday 10:00:00. Transport time (in
			 hours): 8. The carrier's actual calendar has a 7:00:00 start time and a
			 17:00:00 end time. The ship-to business partner's actual calendar has an
			 8:30:00 start time and an 18:00:00 end time. Both actual calendars are
			 available from Monday through Friday each week.</Paragraph>
            <Paragraph>The carrier will transport the goods for
			 seven hours on Wednesday (from 10:00:00 until 17:00:00) and for one hour on
			 Thursday (from 7:00:00 until 8:00:00). Thus, according to the carrier's
			 calendar, the planned receipt date is Thursday 8:00:00. However, also, taking
			 into account the ship-to business partner's actual calendar, the planned
			 receipt date is Thursday 8:30:00.</Paragraph>
            <Paragraph> 
               <Emphasis>Example 2: lead times in days.</Emphasis> Planned delivery date: Wednesday 16:00:00. Transport time (in
			 days): 2. The carrier's actual calendar has a 7:00:00 start time and a 17:00:00
			 end time. The ship-to business partner's actual calendar has an 8:30:00 start
			 time and an 18:00:00 end time. Both actual calendars are available from Monday
			 through Friday each week.</Paragraph>
            <Paragraph>If the actual calendar indicates that time
			 is available on a day, the day is considered a whole day. Thus, Wednesday is
			 considered a whole day according to the carrier's actual calendar, because one
			 hour is left. The transport will thus take place on Wednesday and Thursday. The
			 default planned receipt date is Friday 7:00:00 according to the carrier's
			 actual calendar. However, also, taking into account the ship-to business
			 partner's actual calendar, the default planned receipt date is Friday 8:30:00.</Paragraph>
            <Paragraph> Note: If the planned delivery date is not
			 specified, ERP Enterprise sets the
			 planned delivery date to the current date.</Paragraph>
            <List>
               <ListIntro> Related topics</ListIntro>
               <ListItem> 
                  <Link href="/baanerp/wh/onlinemanual/000307" role="manual">Determination of calendar correction</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/wh/onlinemanual/000308" role="manual">Determination of transport time</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="calculate.delivery.date">
         <Header>
            <Title>Calculate Planned Delivery Date</Title>
         </Header>
         <FuncDesc>Calculates the planned delivery date based on the planned
		  receipt date using the following formula:</FuncDesc>
         <SimpleSection>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>PRD - CC - TT - CCsf</Paragraph>
               <FigLegend>
                  <LegendEntry>
                     <Symbol>PRD</Symbol>
                     <Desc>Planned receipt  date</Desc>
                  </LegendEntry>
                  <LegendEntry>
                     <Symbol>CC</Symbol>
                     <Desc>Calendar correction (ship-to)</Desc>
                  </LegendEntry>
                  <LegendEntry>
                     <Symbol>TT</Symbol>
                     <Desc>Transport time</Desc>
                  </LegendEntry>
                  <LegendEntry>
                     <Symbol>CCsf</Symbol>
                     <Desc>Calendar correction (ship-from)</Desc>
                  </LegendEntry>
               </FigLegend>
            </Formula>
            <Paragraph> Note: When ERP Enterprise calculates the
			 planned delivery date and the lead times are expressed in hours, ERP Enterprise takes into account
			 all the time that is available on a day according to the actual calendar.
			 However, if the lead times are expressed in days, ERP Enterprise considers a day a
			 whole day if the actual calendar indicates that time is available on that day.</Paragraph>
            <Paragraph> 
               <Emphasis>Example 1: lead times in hours.</Emphasis> Planned receipt date: Friday 17:30:00. Transport time (in hours):
			 10. The ship-to business partner's actual calendar has an 8:30:00 start time
			 and a 17:00:00 end time. The carrier's actual calendar has a 7:30:00 start time
			 and an 18:00:00 end time. The ship-from's actual calendar has an 8:00:00 start
			 time and a 17:00:00 end time. These calendars are all available from Monday
			 through Friday each week.</Paragraph>
            <Paragraph>According to the ship-to business partner's
			 actual calendar, receipt cannot take place at Friday 17:30:00. Therefore the
			 corrected planned receipt date is Friday 17:00:00. According to the carrier's
			 actual calendar, the carrier will carry the goods 9.5 hours on Friday (from
			 7:30:00 until 17:00:00) and half an hour on Thursday (from 17:30:00 until
			 18:00:00). According to the ship-from's actual calendar, the goods cannot be
			 delivered at Thursday 17:30:00. Therefore, the corrected planned delivery date
			 is Thursday 17:00:00.</Paragraph>
            <Paragraph> 
               <Emphasis>Example 2: lead times in days.</Emphasis> Planned receipt date: Friday 9:00:00. Transport time (in days): 2.
			 The ship-to business partner's actual calendar has an 8:30:00 start time and a
			 17:00:00 end time. The carrier's actual calendar has a 7:30:00 start time and
			 an 18:00:00 end time. The ship-from's actual calendar has an 8:00:00 start time
			 and a 17:00:00 end time. These calendars are all available from Monday through
			 Friday each week.</Paragraph>
            <Paragraph>According to the ship-to business partner's
			 actual calendar, receipt can take place at Friday 9:00:00. Therefore, no
			 calendar correction (ship-to) is needed. If the actual calendar indicates that
			 time is available on a day, the day is considered a whole day. Thus, according
			 to the carrier's actual calendar, Friday is considered a whole day, which means
			 Friday and Thursday are transport days. According to the carrier's actual
			 calendar, the planned delivery date is Thursday 7:30:00. However, taking into
			 account the ship-from business partner's actual calendar, the planned delivery
			 date is Wednesday 17:00:00 because Thursday at 7:30:00 the ship-from business
			 partner's actual calendar is not open.</Paragraph>
            <List>
               <ListIntro> Note</ListIntro>
               <ListItem>If the planned receipt date is not specified, ERP Enterprise sets both the
				planned receipt date and the planned delivery date to the current date.</ListItem>
               <ListItem>If the calculated planned delivery date is before the
				current date, ERP Enterprise sets
				the planned delivery date to the current date.</ListItem>
            </List>
            <List>
               <ListIntro> Related topics</ListIntro>
               <ListItem> 
                  <Link href="/baanerp/wh/onlinemanual/000307" role="manual">Determination of calendar correction</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/wh/onlinemanual/000308" role="manual">Determination of transport time</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="activate.order">
         <Header>
            <Title>Activate</Title>
         </Header>
         <FuncDesc>Use this command to change the status of the selected order
		  from <GUIRef href="/baanerp/wh/domains/inh.lsta#planned" role="option">Planned</GUIRef> to <GUIRef href="/baanerp/wh/domains/inh.lsta#open" role="option">Open</GUIRef>. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000442" role="manual">Planned status for Warehousing order lines</Link>.
		  If the header status is <GUIRef href="/baanerp/wh/domains/inh.hsta#planned" role="option">Planned</GUIRef>, <GUIRef href="/baanerp/wh/domains/inh.hsta#modified" role="option">Modified</GUIRef> or when the order lines are set to <GUIRef href="/baanerp/wh/domains/inh.lsta#planned" role="option">Planned</GUIRef> status, you can activate the order from the
		  warehouse order header.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="deactivate.order">
         <Header>
            <Title>Deactivate</Title>
         </Header>
         <FuncDesc>Use this command to change the status of the selected order
		  from <GUIRef href="/baanerp/wh/domains/inh.lsta#open" role="option">Open</GUIRef> to <GUIRef href="/baanerp/wh/domains/inh.lsta#planned" role="option">Planned</GUIRef>. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000442" role="manual">Planned status for Warehousing order lines</Link>.
		  You can deactivate the order at header level only when the header status is <GUIRef href="/baanerp/wh/domains/inh.hsta#actual" role="option">Open</GUIRef> or <GUIRef href="/baanerp/wh/domains/inh.hsta#modified" role="option">Modified</GUIRef> and when at least one of the lines is set to <GUIRef href="/baanerp/wh/domains/inh.lsta#open" role="option">Open</GUIRef> status. If you deactivate, the order line status changes from <GUIRef href="/baanerp/wh/domains/inh.lsta#open" role="option">Open</GUIRef> to <GUIRef href="/baanerp/wh/domains/inh.lsta#planned" role="option">Planned</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="automatic.process">
         <Header>
            <Title>Process</Title>
         </Header>
         <FuncDesc>Use this command to process the selected order lines or the
		  order lines of the selected orders. You must use this command to start
		  processing warehousing orders whose first activity is set to automatic
		  processing and that are manually created or originating from <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph>In addition, if normally the first activity
			 for a particular warehousing order type is performed manually, but you change
			 this to automatic for a particular order or order line, you must click the <GUIRef href="/baanerp/wh/inh/whinh2300m000#automatic.process" role="command">Process</GUIRef> button to start processing the order or
			 order line.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="whinh2203m000">
         <Header>
            <Title>Activate Warehousing Orders</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh2203m000" role="session">Activate Warehousing Orders (whinh2203m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh2250m000">
         <Header>
            <Title>Remove Warehousing Orders</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh2250m000" role="session">Remove Warehousing Orders (whinh2250m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="serials">
         <Header>
            <Title>Serials</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/ltc/whltc5515m000" role="session">Serial Tracking - Overview (whltc5515m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.related.order">
         <Header>
            <Title>Related Order</Title>
         </Header>
         <FuncDesc>This command is available for multicompany transfers. Use this
		  command to view the transfer order for the related company, which enables you
		  to view information on the items to be transferred in the related company. If
		  you are working in the from-company, click this command to view the related
		  order in the to-company. If you access the order in the to-company, click this
		  command to view the related order in the from-company.</FuncDesc>
         <SimpleSection>
            <Paragraph>The order number of the transfer order for
			 the related company can be different. The reason is that each company can have
			 different number groups and series for transfer orders.</Paragraph>
            <Paragraph>If you create a transfer order to transfer
			 items to a warehouse in a different company, ERP Enterprise creates the
			 transfer order for both the from-company and the to-company. The from-company
			 is the issuing company and the to-company is the receiving company.</Paragraph>
         </SimpleSection>
      </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="recalculate.landed.costs">
         <Header>
            <Title>Recalculate Landed Costs</Title>
         </Header>
         <FuncDesc>Start the <Link href="/baanerp/tc/lct/tclct2800s000" role="session">Recalculate Landed Costs (tclct2800s000)</Link> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>The availability of this command depends on the <Link href="/baanerp/tc/lct/tclct0100m000#tclct000.rcal" role="formfield">Recalculate Landed Costs</Link> setting in the <GUIRef href="/baanerp/tc/lct/tclct0100m000" role="session">Landed Costs Parameters (tclct0100m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="whinh2400m000">
         <Header>
            <Title>Print Warehousing Orders</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh2400m000" role="session">Print Warehousing Orders (whinh2400m000)</GUIRef> session. By default, ERP Enterprise starts this session
		  to print the report.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>