<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/ltc/whltc3501m000" xml:lang="en">
   <Header>
      <Title>Item - Lots - Receipts (whltc3501m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the origin of
		  lot items by order.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You can view the
		  preceding lot transactions on lot items. The origin can be traced down to the
		  purchase order level. Use the <GUIRef href="/baanerp/wh/ltc/whltc3401m000" role="session">Print Receipts for Lots and Serials (whltc3401m000)</GUIRef> session to print an overview of all
		  the levels.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000023" role="manual">Lot tracking</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whltc300.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The item whose lot origins you want to view.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Inventory Unit</Title>
         </Header>
         <FuncDesc>The inventory unit in which the item stock data is recorded.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.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="whltc300.tord">
         <Header>
            <Title>Order Origin</Title>
         </Header>
         <FuncDesc>The order type of the lot transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The order number from which the lot originated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.pono">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The position number from which the lot originated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.trdt">
         <Header>
            <Title>Date</Title>
         </Header>
         <FuncDesc>The date on which the order was carried out.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.quan">
         <Header>
            <Title>To be Used Quantity</Title>
         </Header>
         <FuncDesc>The quantity of items of the lot that is on the order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="quantity">
         <Header>
            <Title>Total Quantity Received</Title>
         </Header>
         <FuncDesc>The total quantity of items that is received for the lot.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="partner">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc100.cmnf">
         <Header>
            <Title>Manufacturer</Title>
         </Header>
         <FuncDesc>The manufacturer that produced the lot.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc300.ddel">
         <Header>
            <Title>Direct Delivery</Title>
         </Header>
         <FuncDesc>ERP Enterprise selects the check box to indicate that the buy-from business partner delivers
		  the goods directly to the sold-to business partner. The goods are not
		  received/issued from a warehouse.</FuncDesc>
         <SimpleSection>
            <Paragraph>In case of direct delivery, you can record the lot and
			 serial numbers in the <Emphasis>lot and serial set</Emphasis> of the purchase
			 receipt. You can enter the lots and serials information when you confirm a
			 purchase receipt for direct delivery. You must enter the lot and serial
			 information for the following:</Paragraph>
            <List>
               <ListItem>
                  <Paragraph>Receipt transaction of the purchase order
				  line</Paragraph>
               </ListItem>
               <ListItem>
                  <Paragraph>Linked issue transaction of the sales order line or
				  service order line</Paragraph>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>