<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh1145m000" xml:lang="en">
   <Header>
      <Title>Cost Peg Transfer Lines (whinh1145m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view and maintain the
		  cost peg transfer lines data.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000558" role="manual">Cost peg transfers - overview</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whinh145.orno">
         <Header>
            <Title>Cost Peg Transfer</Title>
         </Header>
         <FuncDesc>The cost peg transfer
		  number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.pono">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The position number of the cost peg transfer line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.oorg">
         <Header>
            <Title>Outbound Advice Origin</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000372" role="glossary">origin</Link> of the outbound advice linked to the cost peg transfer.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.oorn">
         <Header>
            <Title>Outbound Advice Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000052" role="glossary">order number</Link> of the outbound advice linked to the cost peg transfer.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.oset">
         <Header>
            <Title>Outbound Advice Order Set</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000051" role="glossary">order set</Link> of the outbound advice linked to the cost peg transfer.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.opon">
         <Header>
            <Title>Outbound Advice Order Line</Title>
         </Header>
         <FuncDesc>The outbound advice order line linked to the cost peg transfer.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.seqn">
         <Header>
            <Title>Outbound Advice Order Sequence</Title>
         </Header>
         <FuncDesc>The sequence of the outbound advice line linked to the cost peg
		  transfer.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.sern">
         <Header>
            <Title>Outbound Advice Line</Title>
         </Header>
         <FuncDesc>The advice line of the outbound advice line linked to the cost
		  peg transfer.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.item" OtherIDs="item.dsca">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.effn" OtherIDs="effn.dsca">
         <Header>
            <Title>Effectivity Unit</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#000304" role="glossary">effectivity unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.rqdt">
         <Header>
            <Title>Required Date</Title>
         </Header>
         <FuncDesc>The date on which the target
		  peg needs the goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.qord">
         <Header>
            <Title>Quantity in  Inventory Unit</Title>
         </Header>
         <FuncDesc>The quantity of the item in <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.cdis">
         <Header>
            <Title>Reason</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#000473" role="glossary">reason</Link> for cost peg transfer.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.cwar" OtherIDs="tcmcs003.dsca">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link> in which the cost peg is
		  transferred.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.export.license">
         <Header>
            <Title>Export License Required</Title>
         </Header>
         <FuncDesc>If this check box is selected, export license is required for the item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.txtn">
         <Header>
            <Title>Line Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text is present.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.orgn">
         <Header>
            <Title>Origin</Title>
         </Header>
         <FuncDesc>The origin for the cost peg transfer.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>This field can have the following values:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/inh.cpto#enterprise.plan" role="option">Enterprise Planning</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/inh.cpto#outbound.advice" role="option">Outbound Advice</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/inh.cpto#manual" role="option">Manual</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/inh.cpto#mass.transfer" role="option">Mass Cost Peg Transfer</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.export.license">
         <Header>
            <Title>Export License Required</Title>
         </Header>
         <FuncDesc>If this check box is selected, export license is required for the item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.prcd">
         <Header>
            <Title>Processed</Title>
         </Header>
         <FuncDesc>If this check box is selected, the cost peg transfer line
		  is processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.pdat">
         <Header>
            <Title>Processing Date</Title>
         </Header>
         <FuncDesc>The date on which the cost peg transfer line
		  is
		  processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.prby">
         <Header>
            <Title>Processed by</Title>
         </Header>
         <FuncDesc>The code of the user who
		  processes the cost peg transfer line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.fprj" OtherIDs="tcmcs052.dsca">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> from which the cost pegs are
		  transferred.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.fspa">
         <Header>
            <Title>Element</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link> linked to the <GUIRef href="/baanerp/wh/inh/whinh1145m000#whinh145.tprj" role="manual">To Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.fact">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> linked to the <GUIRef href="/baanerp/wh/inh/whinh1145m000#whinh145.tprj" role="manual">To Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.fr.sold.to.bp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> linked to the <GUIRef href="/baanerp/wh/inh/whinh1145m000#whinh145.tprj" role="manual">To Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.fr.contract">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#Contract_td" role="glossary">contract</Link> linked to the <GUIRef href="/baanerp/wh/inh/whinh1145m000#whinh145.tprj" role="manual">To Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.fr.prim.contrac">
         <Header>
            <Title>Prime Contractor</Title>
         </Header>
         <FuncDesc>The main contractor linked to the <GUIRef href="/baanerp/wh/inh/whinh1145m000#whinh145.tprj" role="manual">To Project</GUIRef> from which the cost pegs are
		  transferred.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.fr.prio.rating">
         <Header>
            <Title>DPAS</Title>
         </Header>
         <FuncDesc>The Defence Priority Allocation System (DPAS) code. DPAS is
		  used to provide priority rating for the project contracts (Example defense
		  orders). ERP Enterprise prioritizes
		  orders for which priority rating is defined.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.tprj" OtherIDs="tcmcs052.dsca">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> to which the cost pegs are
		  transferred.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.tspa">
         <Header>
            <Title>Element</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link> linked to the <GUIRef href="/baanerp/wh/inh/whinh1145m000#whinh145.tprj" role="manual">To Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.tact">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> linked to the <GUIRef href="/baanerp/wh/inh/whinh1145m000#whinh145.tprj" role="manual">To Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.to.sold.to.bp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> linked to the <GUIRef href="/baanerp/wh/inh/whinh1145m000#whinh145.tprj" role="manual">To Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.to.contract">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#Contract_td" role="glossary">contract</Link> linked to the <GUIRef href="/baanerp/wh/inh/whinh1145m000#whinh145.tprj" role="manual">To Project</GUIRef> to which the cost pegs are
		  transferred.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.to.prim.contrac">
         <Header>
            <Title>Prime Contractor</Title>
         </Header>
         <FuncDesc>The main contractor linked to the <GUIRef href="/baanerp/wh/inh/whinh1145m000#whinh145.tprj" role="manual">To Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.to.prio.rating">
         <Header>
            <Title>DPAS</Title>
         </Header>
         <FuncDesc>The Defence Priority Allocation System (DPAS) code. DPAS is
		  used to provide priority rating for the project contracts (Example defense
		  orders). ERP Enterprise prioritizes
		  orders for which priority rating is defined.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.pric">
         <Header>
            <Title>Inventory Value</Title>
         </Header>
         <FuncDesc>The value of the inventory.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="val.currency">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which value of the inventory is
		  expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="inv.unit">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh145.amnt">
         <Header>
            <Title>Transaction Amount</Title>
         </Header>
         <FuncDesc>The total amount of the cost peg transfer line
		  .</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="val.currency">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The currency in which the transaction amount is
		  expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="line.text">
         <Header>
            <Title>Line Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise prints the text related to the order line.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="process.order">
         <Header>
            <Title>Process</Title>
         </Header>
         <FuncDesc>Processes the cost peg transfer order lines.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>