<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh4135m000" xml:lang="en">
   <Header>
      <Title>Delivery Notes (whinh4135m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view and maintain <Link href="/baanerp/wh/glossary/glossary#000453" role="glossary">delivery notes</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whinh435.prdn">
         <Header>
            <Title>Preliminary Delivery Note</Title>
         </Header>
         <FuncDesc>The preliminary identification number of the delivery note.
		  This number is generated if a shipment is created that requires a delivery note
		  and that cannot be linked to an existing delivery note. Preliminary numbers are
		  based on the numbers defined in the <GUIRef href="/baanerp/wh/inh/whinh4137m000" role="session">Delivery Notes - First Free Numbers (whinh4137m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh435.deln">
         <Header>
            <Title>Delivery Note</Title>
         </Header>
         <FuncDesc>The identification number of the delivery note. Delivery note
		  numbers are based on the numbers defined in the <GUIRef href="/baanerp/wh/inh/whinh4137m000" role="session">Delivery Notes - First Free Numbers (whinh4137m000)</GUIRef> session. A delivery note number
		  consists of the following elements:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItemHead>
                  <GUIRef href="/baanerp/wh/inh/whinh4630m000#whinh430.sfco" role="manual" Update="No">Ship-from Code</GUIRef>
               </ListItemHead>
               <ListItem>A warehouse or a work center. This covers the first
				positions, with a maximum of six positions.</ListItem>
               <ListItemHead>Fiscal year</ListItemHead>
               <ListItem>This covers the next four positions. The fiscal year end is
				is taken from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</ListItem>
               <ListItemHead>Sequence number</ListItemHead>
               <ListItem>The sequence number covers the remainder of the positions.</ListItem>
            </List>
            <Paragraph>The delivery note number is generated if at least one of the
			 shipment lines to which the delivery note refers is frozen or confirmed. For
			 further information, see <Link href="/baanerp/wh/onlinemanual/000312" role="manual">Shipment and load status</Link>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whinh435.load">
         <Header>
            <Title>Load</Title>
         </Header>
         <FuncDesc>The load that carries the shipments to which the delivery note
		  refers.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh435.fsyr">
         <Header>
            <Title>Year</Title>
         </Header>
         <FuncDesc>The fiscal year in which the delivery note is
		  created.</FuncDesc>
      </FieldHelp>
      <FieldGroup>
         <Title>Shipping</Title>
         <FieldGroup>
            <Title>Ship-From</Title>
            <FieldHelp ID="whinh435.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="whinh435.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="whinh435.sfad">
               <Header>
                  <Title>Ship-from Address</Title>
               </Header>
               <FuncDesc>The address from which the goods are shipped.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="from.address.name">
               <Header>
                  <Title/>
               </Header>
               <FuncDesc>The address from which the goods are shipped.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh435.sfcp">
               <Header>
                  <Title>Code</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link> for which the ship-from data is
				defined.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Ship-To</Title>
            <FieldHelp ID="whinh435.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>
            </FieldHelp>
            <FieldHelp ID="whinh435.stco">
               <Header>
                  <Title>Ship-To</Title>
               </Header>
               <FuncDesc>A code used, together with the ship-to type, to identify where
		goods are shipped to.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh435.stcp">
               <Header>
                  <Title>Code</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link> for which the ship-to data is defined.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh435.stad">
               <Header>
                  <Title>Ship-to Address</Title>
               </Header>
               <FuncDesc>The address code to which the goods are to be
				delivered.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="to.address.name">
               <Header>
                  <Title/>
               </Header>
               <FuncDesc>The address to which the goods are to be
				delivered.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>General</Title>
            <FieldHelp ID="whinh435.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 shipment to which the delivery note
				refers, or is manually entered for the shipment to which the delivery note
				refers. You can change this value until the final version of the delivery note
				is printed.</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="whinh435.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 shipment. If you
				manually create a shipment, you can select a delivery code. You can change this
				value until the final version of the delivery note is printed.</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="whinh435.fnsr">
               <Header>
                  <Title>Series</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Series_tc" role="glossary">series</Link> number defined for the motive of transport. ERP Enterprise defaults the value
				when you select <GUIRef href="/baanerp/wh/inh/whinh0130m000#whinh030.motv" role="manual">Motive of Transport</GUIRef>.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>The field is disabled after the final <Link href="/baanerp/wh/glossary/glossary#000453" role="glossary">delivery note</Link> number is generated.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="fnsr.dsca">
               <Header>
                  <Title>Series</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Transit Point</Title>
            <FieldHelp ID="whinh435.tsad" OtherIDs="tsad.address.name">
               <Header>
                  <Title>Address</Title>
               </Header>
               <FuncDesc>The address of the transit point, enroute; between
				ship-from address and the <Link href="/baanerp/tc/glossary/glossary#DeliveAddres_tc" role="glossary">delivery address</Link>.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>You can modify the field if the <GUIRef href="" role="optionlist">Delivery Note Status</GUIRef> is <GUIRef href="/baanerp/wh/domains/inh.dnst#open" role="option">Open</GUIRef>.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle>Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/domains/inh.dnst" role="domain">Delivery Note Status</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Freight</Title>
            <FieldHelp ID="whinh435.carp">
               <Header>
                  <Title>Pick-up Carrier/LSP</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Carrier_tc" role="glossary">carrier</Link> that transports the goods.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh435.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. If you generate an
				outbound advice, you can select all warehousing orders for a specific route to
				create a run.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh435.cdec">
               <Header>
                  <Title>Delivery Terms</Title>
               </Header>
               <FuncDesc>The terms or agreements concerning the delivery of goods.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh435.grwt">
               <Header>
                  <Title>Gross Weight</Title>
               </Header>
               <FuncDesc>The total weight of the shipments to which the delivery
				note refers.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh435.cwun">
               <Header>
                  <Title>Gross Weight</Title>
               </Header>
               <FuncDesc>The weight unit used to express the gross
				weight.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Invoicing</Title>
         <FieldHelp ID="whinh435.wdep">
            <Header>
               <Title>Office</Title>
            </Header>
            <FuncDesc>The office responsible for the transportation invoice. The
			 value in this field is taken from the originating order.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh435.taxs">
            <Header>
               <Title>Tax Number Sender</Title>
            </Header>
            <FuncDesc>The tax number of the office responsible for the
			 transportation invoice. The value in this field is taken from the originating
			 order of the shipment(s) to which the delivery note refers.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh435.itbp">
            <Header>
               <Title>Invoice-to Business Partner</Title>
            </Header>
            <FuncDesc>The business partner to which you send invoices. This usually
		represents a customer's accounts payable department. The definition includes
		the default currency and exchange rate, invoicing method and frequency,
		information about the customer's credit limit, the terms and method of payment,
		and the related pay-by business partner.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh435.ofbp">
            <Header>
               <Title>Sold-to Business Partner</Title>
            </Header>
            <FuncDesc>Usually a customer's purchase department, the business partner
		who orders goods or services from your organization, that owns the
		configurations you maintain, or for whom you perform a project.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>The agreement with the sold-to business partner can include
			 the following:</ListIntro>
                  <ListItem>Default price and discount agreements</ListItem>
                  <ListItem>Sales order defaults</ListItem>
                  <ListItem>Delivery terms</ListItem>
                  <ListItem>The related ship-to and invoice-to business partner</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh435.taxp">
            <Header>
               <Title>Tax Number Business Partner</Title>
            </Header>
            <FuncDesc>The tax number of the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Status</Title>
         <FieldGroup>
            <Title>Status</Title>
            <FieldHelp ID="whinh435.dnst">
               <Header>
                  <Title>Status</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/wh/domains/inh.dnst" role="domain">Delivery Note Status</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh435.finp">
               <Header>
                  <Title>Final Print</Title>
               </Header>
               <FuncDesc>If this check box is selected, the final version of the
				delivery note is printed. You can reset this setting with the <GUIRef href="/baanerp/wh/inh/whinh4135m000#reset.final.print" role="command">Reset Final Print</GUIRef> command on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu if the
				delivery note status is other than <GUIRef href="/baanerp/wh/domains/inh.dnst#completed" role="option">Completed</GUIRef>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh435.manl">
               <Header>
                  <Title>Manual</Title>
               </Header>
               <FuncDesc>If this check box is selected, all of the shipments to
				which the delivery note refers are manually created.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle>Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000412" role="manual">Manually created shipments</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Dates</Title>
            <FieldHelp ID="whinh435.crdt">
               <Header>
                  <Title>Creation Date</Title>
               </Header>
               <FuncDesc>The date on which the <GUIRef href="/baanerp/wh/inh/whinh4135m000#whinh435.deln" role="manual">Delivery Note</GUIRef> number is generated.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh435.dcdt">
               <Header>
                  <Title>Document Date</Title>
               </Header>
               <FuncDesc>The date on which the <Link href="/baanerp/wh/glossary/glossary#000453" role="glossary">delivery note</Link> document is created.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>The field is disabled after the <Link href="/baanerp/wh/glossary/glossary#000453" role="glossary">delivery note</Link> is printed.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="whinh435.prdt">
               <Header>
                  <Title>Printing Date</Title>
               </Header>
               <FuncDesc>The date on which the <GUIRef href="/baanerp/wh/inh/whinh4135m000#whinh435.deln" role="manual">Delivery Note</GUIRef> is printed.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Information</Title>
         <FieldHelp ID="whinh435.qpac">
            <Header>
               <Title>Number of Packages</Title>
            </Header>
            <FuncDesc>The aggregated number of packages contained in the shipments
			 to which the delivery note refers.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh435.shap">
            <Header>
               <Title>Shape</Title>
            </Header>
            <FuncDesc>A description of the shape of the packages contained in the
			 shipments to which the delivery note refers.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh435.nota">
            <Header>
               <Title>Note A</Title>
            </Header>
            <FuncDesc>Free text field.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh435.notb">
            <Header>
               <Title>Note B</Title>
            </Header>
            <FuncDesc>Free text field.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh435.notc">
            <Header>
               <Title>Note C</Title>
            </Header>
            <FuncDesc>Free text field.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="delivery.note.details">
         <Header>
            <Title>Details</Title>
         </Header>
         <FuncDesc>Start the details session of the <GUIRef href="/baanerp/wh/inh/whinh4135m000" role="session">Delivery Notes (whinh4135m000)</GUIRef>
         </FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh4140m000">
         <Header>
            <Title>Loads</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh4140m000" role="session">Loads (whinh4140m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh4134m000">
         <Header>
            <Title>Compose Load</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh4134m000" role="session">Compose Load (whinh4134m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh4250m000">
         <Header>
            <Title>Remove Confirmed Shipments/Loads</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh4250m000" role="session">Remove Confirmed Shipments/Loads (whinh4250m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="all.delivery.notes">
         <Header>
            <Title>All Delivery Notes</Title>
         </Header>
         <FuncDesc>View all delivery notes present in the application.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.delivery.notes">
         <Header>
            <Title>Open Delivery Notes</Title>
         </Header>
         <FuncDesc>View all delivery notes with status <GUIRef href="/baanerp/wh/domains/inh.dnst#open" role="option">Open</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="print.delivery.notes">
         <Header>
            <Title>Delivery Notes To Be Printed</Title>
         </Header>
         <FuncDesc>View all delivery notes whose final version is still to be
		  printed.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh4477m000">
         <Header>
            <Title>Print Delivery Notes</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh4477m000" role="session">Print Delivery Notes (whinh4477m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="calculate.packages">
         <Header>
            <Title>Calculate</Title>
         </Header>
         <FuncDesc>Click this button to calculate the number of packages contained
		  in the shipments to which the delivery note refers.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="reset.final.print">
         <Header>
            <Title>Reset Final Print</Title>
         </Header>
         <FuncDesc>Use this command to undo the final print setting. As a result,
		  you can modify the delivery note and print another final version. The <GUIRef href="/baanerp/wh/inh/whinh4135m000#whinh435.finp" role="manual">Final Print</GUIRef> check box will be cleared.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>