<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inr/whinr1510s000" xml:lang="en">
   <Header>
      <Title>Item - Warehouse - Inventory Transaction (whinr1510s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view the details of an <Link href="/baanerp/wh/glossary/glossary#000336" role="glossary">inventory transaction</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000020" role="manual">Inventory reporting</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Order</Title>
         <FieldHelp ID="whinr110.item" OtherIDs="tcibd001.dsca">
            <Header>
               <Title>Item</Title>
            </Header>
            <FuncDesc>In ERP Enterprise,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
            <SimpleSection>
               <Paragraph>An item can also represent a set of items handled as one kit,
		  or exist in multiple product variants.</Paragraph>
               <List>
                  <ListIntro>You can also define nonphysical items, which are not held
			 in inventory but can be used to post costs or to invoice services to customers.
			 The following are examples of nonphysical items:</ListIntro>
                  <ListItem>Cost items (for example, electricity)</ListItem>
                  <ListItem>Service items</ListItem>
                  <ListItem>Subcontracting services</ListItem>
                  <ListItem>List items (menus/options)</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinr110.cwar" OtherIDs="tcmcs003.dsca">
            <Header>
               <Title>Warehouse</Title>
            </Header>
            <FuncDesc>A place for storing goods. For each warehouse, you can enter
		address data and data relating to its type.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinr110.trdt">
            <Header>
               <Title>Transaction Date</Title>
            </Header>
            <FuncDesc>The date and time on which the inventory transaction was
		processed. In case of antedating, the transaction date (= receipt date)
		precedes the <Emphasis>actual log date</Emphasis>.</FuncDesc>
            <SimpleSection>
               <Paragraph>You cannot change this date.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinr110.lgdt">
            <Header>
               <Title>Actual Log Date</Title>
            </Header>
            <FuncDesc>The current date and time when the inventory transaction took
		place. In contrast with the <Emphasis>transaction date</Emphasis>, the actual
		log date cannot be changed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinr110.effn" OtherIDs="tcuef002.dsca">
            <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="whinr110.clot">
            <Header>
               <Title>Lot</Title>
            </Header>
            <FuncDesc>A number of items produced and stored together that are
		identified by a (lot) code. Lots identify goods.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinr110.serl">
            <Header>
               <Title>Serial Number</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000310" role="glossary">serial number</Link> of the item to which the transaction refers. If the item is not
			 serialized and <Link href="/baanerp/wh/glossary/glossary#000461" role="glossary">serial pricing</Link> does not apply to the item, this field is not filled.</FuncDesc>
         </FieldHelp>
         <FieldGroup>
            <Title> Order</Title>
            <FieldHelp ID="whinr110.koor">
               <Header>
                  <Title>Order Type</Title>
               </Header>
               <FuncDesc>A group of orders that are processed according to the same
		procedure (series of order steps = sessions). In addition, these orders share a
		number of other characteristics (return order y/n, collect order y/n,
		subcontracting order y/n, and so on).</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.kost">
               <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>
            </FieldHelp>
            <FieldHelp ID="whinr110.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="whinr110.pono" OtherIDs="whinr110.shpo">
               <Header>
                  <Title>/</Title>
               </Header>
               <FuncDesc>The warehousing order line number. If the order is generated by
		a package other than <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, this number is the same as the original order line number.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.srnb" OtherIDs="whinr110.itse">
               <Header>
                  <Title>/</Title>
               </Header>
               <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.boml">
               <Header>
                  <Title>BOM Line</Title>
               </Header>
               <FuncDesc>The line number within the bill of material.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.rcno">
               <Header>
                  <Title>Receipt</Title>
               </Header>
               <FuncDesc>The sequence number assigned to every individual receipt of
		goods.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.pyps">
               <Header>
                  <Title>Payable Receipt Sequence</Title>
               </Header>
               <FuncDesc>The sequence number of the <Link href="/baanerp/td/glossary/glossary#000380" role="glossary">purchase payable receipt</Link> generated for the receipt and purchase order that
				created the inventory variance.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.rcln">
               <Header>
                  <Title>/</Title>
               </Header>
               <FuncDesc>The receipt line number.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.shpm">
               <Header>
                  <Title>Shipment</Title>
               </Header>
               <FuncDesc>All goods that are transported to a specific address on a
		specific date and time by using a specific route. An identifiable part of a
		load.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.itid">
               <Header>
                  <Title>Inventory Transaction ID</Title>
               </Header>
               <FuncDesc>The inventory transaction code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.bpid">
               <Header>
                  <Title>Business Partner</Title>
               </Header>
               <FuncDesc>The business partner code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tccom100.nama">
               <Header>
                  <Title>Business Partner</Title>
               </Header>
               <FuncDesc>The business partner's name.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.qstk">
               <Header>
                  <Title>Quantity in Inventory Unit</Title>
               </Header>
               <FuncDesc>The quantity with which the inventory is adjusted,
				expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Miscellaneous</Title>
         <FieldGroup>
            <Title> Project</Title>
            <FieldHelp ID="whinr110.cprj">
               <Header>
                  <Title>Project</Title>
               </Header>
               <FuncDesc>If the inventory is allocated to a <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link>, this field shows
				the project's code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.cspa">
               <Header>
                  <Title>Element</Title>
               </Header>
               <FuncDesc>The smallest part of an element structure. An element is used
		to define the (structure of the) work of the project, so that you can carry it
		out.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.cact">
               <Header>
                  <Title>Activity</Title>
               </Header>
               <FuncDesc>The smallest part of the activity structure used for a
		time-scaled budget. An entity that is used to represent a part of a project in
		an activity structure.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>ERP Enterprise distinguishes these activity types:</ListIntro>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/pdm.tact#wbsel" role="option">WBS Element</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/pdm.tact#cosac" role="option">Project Cost Account</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/pdm.tact#worpa" role="option">Work Package</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/pdm.tact#plapa" role="option">Planning Package</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/pdm.tact#milst" role="option">Milestone</GUIRef>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whinr110.cstl">
               <Header>
                  <Title>Extension</Title>
               </Header>
               <FuncDesc>The specific agreements within or in addition to the initial
		contract. An extension falls outside the initial contract with the sold-to
		business partner. Extensions can be assigned to the bottom-up
		budget.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>ERP Enterprise distinguishes four extension types:</ListIntro>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/ptc.stlt#additional.work" role="option">Scope Change</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/ptc.stlt#provision.entry" role="option">Provisional Amount</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/ptc.stlt#risc.settl" role="option">Fluctuation Settlement</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/tp/domains/ptc.stlt#quan.settl" role="option">Quantities to be Settled</GUIRef>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whinr110.ccco">
               <Header>
                  <Title>Cost Component</Title>
               </Header>
               <FuncDesc>A cost component is a collection of cost objects with a certain
		characteristic. A cost component does not depend on the cost type, therefore,
		for example, a project can be monitored from another dimension. For example,
		all the costs that refer to electrical work, for example, cable and
		installation work, are visible if the applicable cost objects are linked to the
		cost component Electrical work.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Ownership</Title>
            <FieldHelp ID="whinr110.owns">
               <Header>
                  <Title>Ownership</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000480" role="glossary">ownership</Link> of the goods involved in the
				transaction.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.ownr">
               <Header>
                  <Title>Owner</Title>
               </Header>
               <FuncDesc>The owner of the goods involved in the
				transaction.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.bfbp">
               <Header>
                  <Title>Buy-from Business Partner</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link> of the goods involved in the
				transaction.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Miscellaneous</Title>
            <FieldHelp ID="whinr110.chan">
               <Header>
                  <Title>Channel</Title>
               </Header>
               <FuncDesc>A structured path in distribution to sell your merchandise.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.qhnd">
               <Header>
                  <Title>Inventory After Transaction</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000330" role="glossary">inventory on hand</Link> available after the inventory transaction.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcibd001.cuni">
               <Header>
                  <Title>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="whinr110.logn">
               <Header>
                  <Title>User</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000068" role="glossary">logon code</Link> of the employee who entered the inventory transaction.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.valm">
               <Header>
                  <Title>Valuation Method</Title>
               </Header>
               <FuncDesc> 
                  <Link href="/baanerp/wh/domains/ina.valm" role="domain">Valuation Method</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.vwvg">
               <Header>
                  <Title>Valuation by Warehouse Valuation Group</Title>
               </Header>
               <FuncDesc> If this check box is selected, inventory valuation for
				this warehouse is performed by <Link href="/baanerp/wh/glossary/glossary#000449" role="glossary">warehouse valuation group</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.wvgr">
               <Header>
                  <Title>Warehouse Valuation Group</Title>
               </Header>
               <FuncDesc> 
                  <Link href="/baanerp/wh/glossary/glossary#000449" role="glossary">warehouse valuation group</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.prnt">
               <Header>
                  <Title>Inventory Transaction Printed</Title>
               </Header>
               <FuncDesc> If this check box is selected, the inventory transaction was
				printed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.reco">
               <Header>
                  <Title>Receipt Correction</Title>
               </Header>
               <FuncDesc> If this check box is selected, the inventory transaction concerns a
				receipt correction.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.reje">
               <Header>
                  <Title>Rejected Inventory</Title>
               </Header>
               <FuncDesc> If this check box is selected, the inventory transaction concerns
				rejected inventory.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinr110.phtr">
               <Header>
                  <Title>Physical Transaction</Title>
               </Header>
               <FuncDesc> If this check box is selected, the inventory transaction concerns a
				logistic transaction, that is, an actual inbound or outbound movement of goods.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Specification</Title>
         <FieldGroup>
            <Title> Demand Peg</Title>
            <FieldHelp ID="tcibd420.albp" OtherIDs="albp.nama">
               <Header>
                  <Title>Business Partner</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> to which the inventory was <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise can use the
				  inventory specified by this record for the business partner specified by this
				  field; ERP Enterprise does not use
				  this inventory for any other business partner.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tcibd420.albt">
               <Header>
                  <Title>Business Object Type</Title>
               </Header>
               <FuncDesc>The type of order to which the inventory was <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>, such as, <GUIRef href="/baanerp/tc/domains/albt#sales" role="option">Sales Order</GUIRef>,
				or <GUIRef href="/baanerp/tc/domains/albt#service" role="option">Service Order</GUIRef>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>The following fields are always used in combination;
					 together, they identify the relevant order or order line:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
                     </ListItem>
                  </List>
               </Note>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/tc/domains/albt" role="domain">Allocated to Business Object Type</Link>
                  </Paragraph>
               </AllowedValues>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tcibd420.albo" OtherIDs="tcibd420.abor">
               <Header>
                  <Title>Business Object</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000008" role="glossary">order</Link>,
				or order line, to which the inventory was <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>The following fields are always used in combination;
					 together, they identify the relevant order or order line:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
                     </ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tcibd420.alrf">
               <Header>
                  <Title>Reference</Title>
               </Header>
               <FuncDesc>A reference code to which the inventory was <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise can use the
				  inventory specified by this record to fulfill a demand specified by this
				  reference and for no other purpose.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <List>
                     <ListIntro> ERP Enterprise can use this field in two ways:</ListIntro>
                     <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is filled, ERP Enterprise uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record a reference code defined by
					 a customer.</ListItem>
                     <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is empty, ERP Enterprise uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record an internal
					 reference.</ListItem>
                  </List>
               </SimpleSection>
               <SimpleSection>
                  <Paragraph>You can use a reference code to keep a
				  collection of parts linked together, even if they follow different routings,
				  for example, if some of the parts are transported to a <Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">subcontractor</Link> to be returned later.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldHelp ID="tcibd420.cpva">
            <Header>
               <Title>Derived from Product Variant</Title>
            </Header>
            <FuncDesc>A unique configuration of a configurable item. The variant
		results from the configuration process and includes information such as feature
		options, components, and operations.</FuncDesc>
            <ExampleSection>
               <SectionTitle>Example</SectionTitle>
               <Paragraph>Configurable item: electric drill</Paragraph>
               <List>
                  <ListIntro>Options:</ListIntro>
                  <ListItem>3 power sources (batteries, 12 V or 220 V)</ListItem>
                  <ListItem>2 colors (blue, gray).</ListItem>
               </List>
               <Paragraph>A total of 6 product variants can be produced with these
		  options.</Paragraph>
            </ExampleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000580" role="manual">Product variants in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                  </Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="cpva.dsca">
            <Header>
               <Title>Product Variant</Title>
            </Header>
            <FuncDesc> The description or name of the code.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000580" role="manual">Product variants in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                  </Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tcibd420.olid">
            <Header>
               <Title>Option List ID</Title>
            </Header>
            <FuncDesc>The identification of the options and features for a configured
		item. The ID is used in the item specification to match supply and
		demand.</FuncDesc>
            <SimpleSection>
               <Paragraph>The ASN specifications include the <Link href="/baanerp/tc/glossary/glossary#000442" role="glossary">option list ID</Link>. The ASN specifications are populated from the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session. In turn, the specifications on the inbound
				order line are populated from the purchase schedule line.</Paragraph>
               <Paragraph>For configurable purchased items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, only the
				option list ID is part of the specifications. This means that inventory is
				maintained per option list ID and is the total of inventory of all product
				variants with the same option list ID.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListItem>
                     <Paragraph>The field is displayed only if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.asci" role="manual">Assembly Control (ASC)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</Paragraph>
                  </ListItem>
                  <ListItem>
                     <Paragraph>The field is populated only for configurable purchased
					 items and manufactured assembly (FAS) items.</Paragraph>
                  </ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000640" role="manual">Configurable purchased items in Warehousing</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000641" role="manual">Changing the configuration of the purchased configurable item</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="whinr1400m000">
         <Header>
            <Title>Print Inventory Transactions</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inr/whinr1400m000" role="session">Print Inventory Transactions (whinr1400m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinr1410m000">
         <Header>
            <Title>Print Inventory Transactions by Item</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inr/whinr1410m000" role="session">Print Inventory Transactions by Item (whinr1410m000)</GUIRef> session.
		  By default, ERP Enterprise starts this session to print the report.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>