<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh3512m100" xml:lang="en">
   <Header>
      <Title>Warehouse Receipt Lines (whinh3512m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view and maintain individual receipt lines.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Receipt</Title>
         <FieldHelp ID="whinh312.rcno">
            <Header>
               <Title>Receipt</Title>
            </Header>
            <FuncDesc>The sequence number assigned to every individual receipt of
		goods.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.rcln">
            <Header>
               <Title>Line</Title>
            </Header>
            <FuncDesc>The receipt line number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.exrr">
            <Header>
               <Title>External Receipt Reference</Title>
            </Header>
            <FuncDesc>The receipt reference number generated by the integrated WMS
			 system. WMS generates a reference number for each receipt that it creates and
			 sends this number to ERP Enterprise.
			 In turn, ERP Enterprise creates a
			 receipt line based on the WMS receipt and inserts the receipt reference number
			 in the current field.</FuncDesc>
            <SimpleSection>
               <Paragraph>If WMS sends receipt updates to ERP Enterprise, it includes this
				number to enable ERP Enterprise to
				link the update information to the appropriate receipt line.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh312.orno">
            <Header>
               <Title>Order Line</Title>
            </Header>
            <FuncDesc>The code of the warehousing order. If the order is generated by
		another package, this number will correspond to the original order number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.oset">
            <Header>
               <Title>Order Line</Title>
            </Header>
            <FuncDesc>The order set groups order lines of the same order together
		according to the following attributes:</FuncDesc>
            <SimpleSection>
               <List>
                  <ListItem>Ship-from partner</ListItem>
                  <ListItem>Ship-to partner</ListItem>
                  <ListItem>Ship-from address</ListItem>
                  <ListItem>Ship-to address</ListItem>
                  <ListItem>Carrier</ListItem>
                  <ListItem>Shipping date</ListItem>
                  <ListItem>Original company</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh312.pono">
            <Header>
               <Title>Order Line</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000023" role="glossary">position (number)</Link> of the warehousing order line to which the receipt line is
			 linked.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.seqn">
            <Header>
               <Title>Order Line</Title>
            </Header>
            <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.item">
            <Header>
               <Title>Item</Title>
            </Header>
            <FuncDesc>A number of items produced and stored together that are
		identified by a (lot) code. Lots identify goods.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.tlot">
            <Header>
               <Title>Lot</Title>
            </Header>
            <FuncDesc>The description of the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> for which the receipt procedure is launched.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.effn">
            <Header>
               <Title>Effectivity Unit</Title>
            </Header>
            <FuncDesc>A reference number, for example a sales order line or a project
		deliverable line, that is used to model deviations for a unit effective item.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.tsrl">
            <Header>
               <Title>Serial Number</Title>
            </Header>
            <FuncDesc>The unique identification of a single physical item. ERP Enterprise uses a mask to
		generate the serial number. The serial number can consist of multiple data
		segments that represent, for example, a date, model and color information,
		sequence number, and so on.</FuncDesc>
            <SimpleSection>
               <Paragraph>Serial numbers can be generated for items and for tools.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000381" role="manual">Default values for serialized items</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000382" role="manual">Serialized items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                  </Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh312.tsrl">
            <Header>
               <Title>Serial Number</Title>
            </Header>
            <FuncDesc>The unique identification of a single physical item. ERP Enterprise uses a mask to
		generate the serial number. The serial number can consist of multiple data
		segments that represent, for example, a date, model and color information,
		sequence number, and so on.</FuncDesc>
            <SimpleSection>
               <Paragraph>Serial numbers can be generated for items and for tools.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000381" role="manual">Default values for serialized items</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000382" role="manual">Serialized items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                  </Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="spcn.yn">
            <Header>
               <Title>Specification</Title>
            </Header>
            <FuncDesc> If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#000455" role="glossary" Update="No">specifications</Link> are present for the items included in the
			 current receipt line. Specification information is available in the fields of
			 the <GUIRef href="/baanerp/wh/inh/whinh3122m000#gen.demand.peg" role="groupbox">Demand Peg</GUIRef> group box of the details
			 session.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh312.qrcr">
            <Header>
               <Title>Received Quantity in Receipt Unit</Title>
            </Header>
            <FuncDesc>The quantity of items received, expressed by the unit in
			 which the goods are received. The order unit is the default unit. If the goods
			 were actually received in different units, you can split the receipt line for
			 each of the units in which the goods were received or use the package
			 definition functionality.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.rcun">
            <Header>
               <Title>Receipt Unit</Title>
            </Header>
            <FuncDesc>The unit used as the receipt unit.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.qrec">
            <Header>
               <Title>Received Quantity in Inventory Unit</Title>
            </Header>
            <FuncDesc>The quantity of items received for the order line associated
			 with the receipt line, expressed by the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tcibd001.cuni">
            <Header>
               <Title>Inventory Unit</Title>
            </Header>
            <FuncDesc>The unit of measure in which the inventory of an item is
		recorded, such as piece, kilogram, box of 12, or meter.</FuncDesc>
            <SimpleSection>
               <Paragraph>The inventory unit is also used as the base unit in measure
		  conversions, especially for conversions that concern the order unit and the
		  price unit on a purchase order or a sales order. These conversions always use
		  the inventory unit as the base unit. An inventory unit therefore applies to all
		  item types, also to item types that cannot be kept in stock.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh312.psqr">
            <Header>
               <Title>Packing Slip Quantity in Inventory Unit</Title>
            </Header>
            <FuncDesc>The delivered quantity on the ship-from business partner's <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link>. If you accept rejected goods from rejected inventory, the packing
			 slip quantity is set to zero.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.psun">
            <Header>
               <Title>Packing Slip Unit</Title>
            </Header>
            <FuncDesc>The unit in which the <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link> quantity is expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.idat">
            <Header>
               <Title>Inventory Date</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000016" role="glossary">inventory date</Link> for the received items.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="line.indicator">
            <Header>
               <Title>Indicator</Title>
            </Header>
            <FuncDesc>The action that you must take before you can continue
			 processing the receipt line. For further information on the indicator messages
			 and what to do to resolve the problems that caused these messages to appear,
			 see <Link href="/baanerp/wh/domains/inh.lind" role="domain">Receipt Line Indicator</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.fire">
            <Header>
               <Title>Final</Title>
            </Header>
            <FuncDesc> If this check box is selected, the receipt line is final, that is, no
			 further goods are expected for the order line associated with the receipt
			 line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.insp">
            <Header>
               <Title>Inspection</Title>
            </Header>
            <FuncDesc> If this check box is selected, inspection is required for the receipt
			 line.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000016" role="manual">Approvals and inspections</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000383" role="manual">Receipt and inspection procedures</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh312.cmpl">
            <Header>
               <Title>Complete</Title>
            </Header>
            <FuncDesc> If this check box is selected, the receipt of the goods
			 on the receipt line is completed. Select this check box when all of the fields
			 are filled as required for the current receipt line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.conf">
            <Header>
               <Title>Confirmed</Title>
            </Header>
            <FuncDesc> If this check box is selected, the receipt line is
			 confirmed.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000398" role="manual">Confirming receipts and receipt lines</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="line.error.logged">
            <Header>
               <Title>Error Logged</Title>
            </Header>
            <FuncDesc> If this check box is selected, errors that occurred
			 during the receipt process have been logged for the receipt line. The error
			 messages are displayed in the <GUIRef href="/baanerp/wh/inh/whinh3530m000" role="session">Receipt Message Log (whinh3530m000)</GUIRef> session and the <GUIRef href="" role="manual">Message Log</GUIRef> tab of
			 the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipt (whinh3512m000)</GUIRef> session. The setting of the <GUIRef href="/baanerp/wh/wmd/whwmd1140s000#whwmd140.rlui" role="manual">Enhanced Receipt Lines</GUIRef> field of the <GUIRef href="/baanerp/wh/wmd/whwmd1140s000" role="session">User Profiles (whwmd1140s000)</GUIRef> session determines whether the <GUIRef href="" role="manual">Message Log</GUIRef> tab is displayed in this session.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh210.bgxc">
            <Header>
               <Title>Budget Exception</Title>
            </Header>
            <FuncDesc>If this check box is selected, the budget check process for the line has not
			 been completed successfully. A budget exception is generated in ERP Enterprise. The field is always
			 disabled. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000650" role="manual">Budget control in Warehousing</Link>.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListItem>The check box is displayed only if the <GUIRef href="/baanerp/tf/bgc" role="module">Budget Control</GUIRef> is
				  implemented. To enable <GUIRef href="/baanerp/tf/bgc" role="module">Budget Control</GUIRef>, you must select the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.bgci" role="manual">Budget Control</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
                  <ListItem>The check box is not displayed if the <GUIRef href="/baanerp/tf/bgc/tfbgc0110m000#tfbgc010.rcca" role="manual">Check Available Budget</GUIRef> check box is not selected in
				  the <GUIRef href="/baanerp/tf/bgc/tfbgc0110m000#bgc.issues" role="groupbox">Issues</GUIRef> tab in the <GUIRef href="/baanerp/tf/bgc/tfbgc0110m000" role="session">Budget Control Policy (tfbgc0110m000)</GUIRef> session.</ListItem>
                  <ListItem>
                     <Paragraph>For manual warehousing orders, you must select the <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> parameter check box in the <GUIRef href="/baanerp/wh/inh/whinh0110m000" role="session">Warehousing Order Types (whinh0110m000)</GUIRef> session.</Paragraph>
                  </ListItem>
                  <ListItem>
                     <List>
                        <ListIntro>The field is applicable only for these order
						origins:</ListIntro>
                        <ListItem>Production Manual (return orders)</ListItem>
                        <ListItem>Service Manual (return orders)</ListItem>
                     </List>
                     <Paragraph>The <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="option">Transfer (Manual)</GUIRef> orders are allowed but the budget check process is not
					 carried out.</Paragraph>
                  </ListItem>
               </List>
            </Note>
            <SimpleSection>
               <Paragraph>When a manual inbound order line is created (which is a
				return order), the corresponding data in the <GUIRef href="/baanerp/tc/bgc/tcbgc1100m000" role="session">Budget Account Distribution (tcbgc1100m000)</GUIRef> session also needs to be created
				manually.</Paragraph>
               <Paragraph>When a manual inbound order line is copied, the
				corresponding data in the <GUIRef href="/baanerp/tc/bgc/tcbgc1100m000" role="session">Budget Account Distribution (tcbgc1100m000)</GUIRef> session also needs to be
				copied.</Paragraph>
               <Paragraph>When an inbound line is deleted, the corresponding data in
				the <GUIRef href="/baanerp/tc/bgc/tcbgc1100m000" role="session">Budget Account Distribution (tcbgc1100m000)</GUIRef> session also needs to be
				deleted.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000650" role="manual">Budget control in Warehousing</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Status</Title>
         <FieldHelp ID="whinh312.qdms">
            <Header>
               <Title>Direct Material Supply Executed</Title>
            </Header>
            <FuncDesc>The quantity for which <Link href="/baanerp/wh/glossary/glossary#000458" role="glossary">direct material supply (DMS)</Link> was performed.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000423" role="manual">Direct material supply (DMS)</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh312.qadv">
            <Header>
               <Title>Advised</Title>
            </Header>
            <FuncDesc>The quantity of items advised for the order line associated
			 with the receipt line, expressed by the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000012" role="manual">To generate and put away inbound advice</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000383" role="manual">Receipt and inspection procedures</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh312.qput">
            <Header>
               <Title>Put Away</Title>
            </Header>
            <FuncDesc>The quantity of items put away for the order line associated
			 with the receipt line, expressed by the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000012" role="manual">To generate and put away inbound advice</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000383" role="manual">Receipt and inspection procedures</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh312.lsta">
            <Header>
               <Title>Status</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/domains/inh.lsta" role="domain">Inbound Order Line Status</Link> of the order line associated
			 with the receipt line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.dmse">
            <Header>
               <Title>Direct Material Supply</Title>
            </Header>
            <FuncDesc>Indicates whether <Link href="/baanerp/wh/glossary/glossary#000458" role="glossary">direct material supply (DMS)</Link> applies and, if so, the DMS processing
			 status.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000423" role="manual">Direct material supply (DMS)</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh312.acti">
            <Header>
               <Title>Activity</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000008" role="glossary">activity</Link> of the warehousing
			 procedure that must be performed for the order line associated with the receipt
			 line.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000006" role="manual">To define warehousing procedures</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Information</Title>
         <FieldHelp ID="whinh312.huid">
            <Header>
               <Title>Handling Unit</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000432" role="glossary">handling unit</Link> in which the goods of the receipt line are packed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.pkdf">
            <Header>
               <Title>Package Definition</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000357" role="glossary">package definition</Link> that specifies how the goods of the receipt line are packed.
			 If handling units are used, the package definition determines the handling unit
			 structure.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="line.pack.def">
            <Header>
               <Title>Packing Structure</Title>
            </Header>
            <FuncDesc> If this check box is selected, a packing structure is
			 defined for the goods of the receipt line. You can define packing structures in
			 the <GUIRef href="/baanerp/wh/inh/whinh3816m000" role="session">Receipt Line Packing Structure (whinh3816m000)</GUIRef> session.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="line.back.order">
            <Header>
               <Title>Back Order</Title>
            </Header>
            <FuncDesc> If this check box is selected, the order line
			 associated with the receipt line is a <Link href="/baanerp/td/glossary/glossary#BackOrder_td" role="glossary">back order line</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.arej">
            <Header>
               <Title>Accepted Rejected Goods</Title>
            </Header>
            <FuncDesc> If this check box is selected, the goods on the receipt
			 line were received from the reject location.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000303" role="manual">To handle rejected inventory</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh312.cdck">
            <Header>
               <Title>Cross-docking</Title>
            </Header>
            <FuncDesc> 
               <Link href="/baanerp/wh/inh/whinh3112s000#whinh312.cdck" role="formfield">Cross-docking</Link>
            </FuncDesc>
         </FieldHelp>
         <FieldHelp ID="line.loc.contr">
            <Header>
               <Title>Location Control</Title>
            </Header>
            <FuncDesc> If this check box is selected, the item and warehouse
			 defined for the item on the receipt line are location controlled. Therefore the
			 item must be advised to and put away in a location.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="line.fixed.loca">
            <Header>
               <Title>Fixed Locations Defined</Title>
            </Header>
            <FuncDesc> If this check box is selected, <Link href="/baanerp/wh/glossary/glossary#FixedLocati_wh" role="glossary">fixed locations</Link> are defined for the item on the receipt line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh312.rclo">
            <Header>
               <Title>Receiving Location</Title>
            </Header>
            <FuncDesc>The receipt or inspection location where the goods are
			 received.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="line.txt">
            <Header>
               <Title>Text</Title>
            </Header>
            <FuncDesc> If this check box is selected, text is present for the
			 receipt line. To view or enter receipt text, select <HTML:IMG xmlns:HTML="http://www.w3.org/TR/REC-html40" height="22" width="27"
                         SRC="../images/start_the_text_editor.gif"
                         alt="[...]"/> or
			 press CTRL-T.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="option.remove.packing.str">
         <Header>
            <Title>Remove Packing Structure</Title>
         </Header>
         <FuncDesc>Use this command to remove the packing structure for the
		  receipt line. The packing structure is specified in the <GUIRef href="/baanerp/wh/inh/whinh3816m000" role="session">Receipt Line Packing Structure (whinh3816m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3412m000">
         <Header>
            <Title>Print Receipts</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh3412m000" role="session">Print Receipts (whinh3412m000)</GUIRef> session. By
		  default, ERP Enterprise starts this
		  session to print the report.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3412m100">
         <Header>
            <Title>Print Goods Received Note</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh3412m100" role="session">Print Goods Received Note (whinh3412m100)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whwmd5430m100">
         <Header>
            <Title>Print Labels</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/wmd/whwmd5430m100" role="session">Print Labels (whwmd5430m100)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh2400m000">
         <Header>
            <Title>Print Warehousing Orders</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh2400m000" role="session">Print Warehousing Orders (whinh2400m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3110m000">
         <Header>
            <Title>Warehouse Receipt Headers</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh3110m000" role="session">Warehouse Receipt Headers (whinh3110m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.add.new.orders">
         <Header>
            <Title>New</Title>
         </Header>
         <FuncDesc>Use this command to create a new receipt line. If you click
		  this option, the <GUIRef href="/baanerp/wh/inh/whinh3820m000" role="session">Expected Order Lines (whinh3820m000)</GUIRef> appears. In this
		  session, select the order line that you want to link to the receipt. After you
		  link an order line, ERP Enterprise creates a receipt line for the linked order line, which is
		  displayed in the current session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.split.line">
         <Header>
            <Title>Split</Title>
         </Header>
         <FuncDesc>Use this command to create an additional receipt line for an
		  order line. To create an additional receipt line, select a receipt line with
		  the required order number and select this command. As a result, the data of the
		  selected receipt line is copied to a new receipt line, and the selected receipt
		  line is cleared and ready for the entry of new information.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.toggle.block.line">
         <Header>
            <Title>Block/Unblock</Title>
         </Header>
         <FuncDesc>Use this command to put a receipt line on hold or undo blocking
		  for a receipt line. If you block a receipt line, the <GUIRef href="/baanerp/wh/inh/whinh3512m100#line.indicator" role="manual">Indicator</GUIRef> fields has the value <Link href="/baanerp/wh/domains/inh.lind#hold" role="option">On Hold</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.packing.structure">
         <Header>
            <Title>Packing Structure</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3816m000" role="session">Receipt Line Packing Structure (whinh3816m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.rec.line.serials">
         <Header>
            <Title>Lots and Serials</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3123m000" role="session">Receipt Line Lots and Serials (whinh3123m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.rec.line.bom">
         <Header>
            <Title>BOM Lines</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3118m000" role="session">Receipt Line BOM (whinh3118m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh2119m000">
         <Header>
            <Title>Status Overview</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh2119m000" role="session">Inbound Line Status Overview (whinh2119m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.receipts.for.line">
         <Header>
            <Title>Switch to Receipt Line</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3512m600" role="session">Warehouse Receipt Lines (whinh3512m600)</GUIRef> session that shows the receipt lines present for
		  the order line associated with the currently selected receipt line. These
		  receipt lines can belong to other receipts than the receipt of the currently
		  selected receipt line. You can directly access the associated order
		  lines.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.confirm.receipt.li">
         <Header>
            <Title>Confirm</Title>
         </Header>
         <FuncDesc>Use this command to confirm the selected receipt
		  line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.approve.receipt.li">
         <Header>
            <Title>Approve</Title>
         </Header>
         <FuncDesc>Use this command to approve entire inspection lines associated
		  with the receipt line. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000016" role="manual">Approvals and inspections</Link>
         </FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.reject.receipt.li">
         <Header>
            <Title>Reject</Title>
         </Header>
         <FuncDesc>Use this command to reject entire inspection lines associated
		  with the receipt line. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000016" role="manual">Approvals and inspections</Link>
         </FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.unlink.receipt.ln">
         <Header>
            <Title>Unlink Order Line</Title>
         </Header>
         <FuncDesc>Use this command to remove the selected receipt line and unlink
		  the associated order line from the receipt. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.receipt.correction">
         <Header>
            <Title>Correct Receipt Line</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3121s000" role="session">Receipt Correction (whinh3121s000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.add.unexpected">
         <Header>
            <Title>Add Unexpected Receipt Line</Title>
         </Header>
         <FuncDesc>Use this command to create an unexpected receipt line. An
		  unexpected receipt line is an empty receipt line that is used to receive
		  unexpected goods, that is, goods for which no inbound order exists. To confirm
		  the unexpected receipt line, you must link the unexpected receipt line to an
		  inbound order line using the <GUIRef href="/baanerp/wh/inh/whinh3512m100#link.order.to.unexpected" role="command">Link Order to Unexpected Receipt Line</GUIRef> command. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link> and <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="link.order.to.unexpected">
         <Header>
            <Title>Link Order to Unexpected Receipt Line</Title>
         </Header>
         <FuncDesc>Use this command to link an unexpected receipt line to an
		  inbound order line. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.all.receipt.lines">
         <Header>
            <Title>All Receipt Lines</Title>
         </Header>
         <FuncDesc>Use this command to view all receipt lines of the current
		  receipt, regardless of their status.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.open.receipt.lines">
         <Header>
            <Title>Open Receipt Lines</Title>
         </Header>
         <FuncDesc>Use this command to view receipt lines not yet confirmed of the
		  current receipt.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.confirmed.lines">
         <Header>
            <Title>Confirmed Receipt Lines</Title>
         </Header>
         <FuncDesc>Use this command to view confirmed receipt lines of the current
		  receipt.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh2100m000">
         <Header>
            <Title>Warehousing Orders</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh2110m000">
         <Header>
            <Title>Inbound Order Lines</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3100m000">
         <Header>
            <Title>Shipment Notices</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh3100m000" role="session">Shipment Notices (whinh3100m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3101m000">
         <Header>
            <Title>Shipment Notice Lines</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh3101m000" role="session">Shipment Notice Lines (whinh3101m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh4180m000">
         <Header>
            <Title>Planned Loads/Shipments</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh4180m000" role="session">Planned Loads/Shipments (whinh4180m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh6110m000">
         <Header>
            <Title>Cross-dock Order Lines</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh6110m000" role="session">Cross-dock Order Lines (whinh6110m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.freight.orders">
         <Header>
            <Title>Freight Orders</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/fm/foc/fmfoc2100m000" role="session">Freight Orders (fmfoc2100m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.purchase.orders">
         <Header>
            <Title>Purchase Orders</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.purchase.schedules">
         <Header>
            <Title>Purchase Schedules</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.production.orders">
         <Header>
            <Title>Production Orders</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/ti/sfc/tisfc0101s000" role="session">Production Orders (tisfc0101s000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.sales.return.orders">
         <Header>
            <Title>Sales Return Orders</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/td/sls/tdsls4505m000" role="session">Sales Orders Overview (tdsls4505m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.hu.session">
         <Header>
            <Title>Handling Units</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/wmd/whwmd5130m000" role="session">Handling Units (whwmd5130m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.show.hu.tree">
         <Header>
            <Title>Handling Unit Tree</Title>
         </Header>
         <FuncDesc>Start the tree structure of the handling unit of the selected
		  receipt line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.gen.handling.unit">
         <Header>
            <Title>Generate Handling Unit</Title>
         </Header>
         <FuncDesc>Generate a handling unit for the selected receipt
		  line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.rem.handling.unit">
         <Header>
            <Title>Remove Handling Unit</Title>
         </Header>
         <FuncDesc>Remove the handling unit for the selected receipt
		  line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whwmd3502m000">
         <Header>
            <Title>Fixed Locations</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/wmd/whwmd3502m000" role="session">Fixed Locations (whwmd3502m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.line.history">
         <Header>
            <Title>History</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh3562m000" role="session">Receipt Lines History (whinh3562m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.split.serial">
         <Header>
            <Title>Split Serials</Title>
         </Header>
         <FuncDesc>Use this command to create a line for each received item if the
		  received item is serialized. The number of created lines is equal to the
		  quantity of received items. Example: If the received quantity is five,
		  five receipt lines are created.</FuncDesc>
         <SimpleSection>
            <SectionTitle>Important</SectionTitle>
            <Paragraph>To save time, enter the receipt line data
			 before you split serials, because after splitting the serials, you must enter
			 the data for each newly created line.</Paragraph>
            <Paragraph> Note: You can only split serials if the received
			 item is serialized. An item is serialized if the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.seri" role="manual">Serialized</GUIRef> check
			 box on the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session is selected for the item.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="option.generate.serials">
         <Header>
            <Title>Generate Serials</Title>
         </Header>
         <FuncDesc>Use this command to generate serial numbers for the received
		  items. The number of generated serial numbers is equal to the received
		  quantity. For example, if the received quantity is three, ERP Enterprise generates three
		  serial numbers. In addition, in the low volume scenario, a separate receipt
		  line is generated for each serial number. For example, if the received quantity
		  is five, five serial numbers are generated and five receipt lines are created.
		  The low volume scenario applies if the <Link href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sinv" role="formfield">Serials in Inventory</Link> check box is selected in the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000" role="session">Item - Warehousing (whwmd4100s000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <SectionTitle>Important</SectionTitle>
            <Paragraph>In the low volume scenario, to save time,
			 you can enter the receipt line data before you generate serials, because after
			 generating the serials, you must enter the data for each individual newly
			 created receipt line. Note: You can only generate serials if the received item is serialized. An item is
			 serialized if the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.seri" role="manual">Serialized</GUIRef> check
			 box is selected for the item in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="option.negative.inventory">
         <Header>
            <Title>Negative Inventory</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/wmd/whwmd2555m000" role="session">Item - Warehouse - Negative Inventory (whwmd2555m000)</GUIRef> session. This command is available
		  if negative inventory exists for the item and the warehouse of the selected
		  receipt line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.generate.lot">
         <Header>
            <Title>Generate Lot</Title>
         </Header>
         <FuncDesc>Use this command to generate the lot code based on the default
		  mask that is specified in the <GUIRef href="/baanerp/wh/ltc/whltc0100s000" role="session">Lot Control Parameters (whltc0100s000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can only generate lot codes in case of
			 a lot-controlled item. You can specify whether an item is lot controlled in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.ltct" role="manual">Lot Controlled</GUIRef> field of the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="option.open.xdock.orders">
         <Header>
            <Title>Cross-dock Orders</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh6100m000" role="session">Cross-dock Orders (whinh6100m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3201m000">
         <Header>
            <Title>Generate Inbound Advice</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh3201m000" role="session">Generate Inbound Advice (whinh3201m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.items.general">
         <Header>
            <Title>Items - General</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.items.warehousing">
         <Header>
            <Title>Items - Warehousing</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000" role="session">Item - Warehousing (whwmd4100s000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.where.used.bom">
         <Header>
            <Title>Where-used BOM Components</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/ti/bom/tibom1512m000" role="session">Where-used BOM Components (tibom1512m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.where.used.component">
         <Header>
            <Title>Where-used Components</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/tc/ibd/tcibd3502m000" role="session">Where-Used Components (tcibd3502m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.configuration">
         <Header>
            <Title>Product Configuration</Title>
         </Header>
         <FuncDesc>Shows the relevant configuration of the assembly item, if the
		  item is a manufactured item with order system <GUIRef href="/baanerp/tc/domains/osys#fas" role="option">FAS</GUIRef>. For more information, refer to <Link href="/baanerp/ti/onlinemanual/000510" role="manual">To store finished generic items</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.gen.xdock.order.line">
         <Header>
            <Title>Generate Cross-dock Order Lines</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh6200m000" role="session">Generate Cross-dock Orders and Cross-dock Order Lines (whinh6200m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.landed.costs">
         <Header>
            <Title>Landed Cost Lines</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/tc/lct/tclct2100m000" role="session">Landed Cost Lines (tclct2100m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.landed.cost.receipt">
         <Header>
            <Title>Landed Costs by Receipt</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/tc/lct/tclct2100m100" role="session">Landed Cost Lines by Receipt (tclct2100m100)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>