<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh3115m000" xml:lang="en">
   <Header>
      <Title>Inbound ASN Routings (whinh3115m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain and view routings specific to an <Link href="/baanerp/wh/glossary/glossary#000308" role="glossary">advance shipment notice</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>If no routing is present in the data of an ASN whose status is <GUIRef href="/baanerp/wh/domains/inh.stat#scheduled.man" role="option">Scheduled Manually</GUIRef>, you can attach and maintain a default routing.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you have started this session by zooming, you can only find and select a
record.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whinh315.sfbp">
         <Header>
            <Title>Ship-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that ships the ordered goods to your
		organization. This usually represents a supplier's distribution center or
		warehouse. The definition includes the default warehouse at which you want to
		receive the goods and if you want to inspect the goods, the carrier that takes
		care of the transport, and the related buy-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.nama">
         <Header>
            <Title>Ship-from Business Partner</Title>
         </Header>
         <FuncDesc>The name of the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh315.shid">
         <Header>
            <Title>Shipment</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000308" role="glossary">advance shipment notice's</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh315.rscd">
         <Header>
            <Title>Routing Sequence</Title>
         </Header>
         <FuncDesc>A priority code or number defining the position of the carrier
		in the sequence of carriers used for a shipment. Where more than one carrier is
		used, one must be first, the next is second, and so on.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh315.carr">
         <Header>
            <Title>Carrier/LSP</Title>
         </Header>
         <FuncDesc>An organization that provides transport services. You can link
		a default carrier to both ship-to and ship-from business partners. In addition,
		you can print sales and purchase orders on a packing list, sorted by carrier.</FuncDesc>
         <SimpleSection>
            <Paragraph>For ordering and invoicing, you must define a carrier as a
		  business partner.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whinh315.edcd">
         <Header>
            <Title>Equipment Description Code</Title>
         </Header>
         <FuncDesc>A code identifying the type of equipment used for the shipment.
		For example, TL = trailer.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh315.eqin">
         <Header>
            <Title>Equipment Initial</Title>
         </Header>
         <FuncDesc>The prefix (or alphabetic part) of the equipment's ID code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh315.eqnr">
         <Header>
            <Title>Equipment Number</Title>
         </Header>
         <FuncDesc>The sequencing (or numeric) part of an equipment unit's ID code
		number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh315.seal">
         <Header>
            <Title>Seal Number</Title>
         </Header>
         <FuncDesc>The number on the shipments seal.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="copy.default.routings">
         <Header>
            <Title>Copy Default Routings</Title>
         </Header>
         <FuncDesc>Copies the default routing for the ship-from business partner. ERP Enterprise retrieves the default routing from the <GUIRef href="/baanerp/wh/inh/whinh3114m000" role="session">Default Routings - by Ship-from Business Partner (whinh3114m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>