<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh5109m000" xml:lang="en">
   <Header>
      <Title>Cycle Counting Order Line Serial Blocking Reconciliation (whinh5109m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view and/or delete
		  (unprocessed) cycle counting order lines that block reconciliation.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000454" role="manual">WMS and the warehousing reconciliation procedure</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whinh509.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The order number of the <Link href="/baanerp/wh/glossary/glossary#000036" role="glossary">cycle-count order</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh509.cntn">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The number of counts that are performed on one or more lines of
		  this order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh509.pono">
         <Header>
            <Title>Line</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="whinh509.bloc">
         <Header>
            <Title>Reason for Blocking</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000101" role="glossary">reason code</Link> (of type <GUIRef href="/baanerp/tc/domains/mcs.rstp#blocking" role="option">Inventory Blocking excluding EP</GUIRef> or <GUIRef href="/baanerp/tc/domains/mcs.rstp#blocking.irp" role="option">Inventory Blocking including EP</GUIRef>) as defined in the <GUIRef href="/baanerp/tc/mcs/tcmcs0105m000" role="session">Reasons (tcmcs0105m000)</GUIRef> session.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000000000000041#incl_excl_EP" role="manual"
                     Update="No">Inventory blocking including or excluding EP</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="whinh509.serl">
         <Header>
            <Title>Serial Number</Title>
         </Header>
         <FuncDesc>The unique identification of a single physical item. ERP Enterprise uses a mask to
		generate the serial number. The serial number can consist of multiple data
		segments that represent, for example, a date, model and color information,
		sequence number, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>Serial numbers can be generated for items and for tools.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whinh509.qbli">
         <Header>
            <Title>Blocked Quantity</Title>
         </Header>
         <FuncDesc>The blocked quantity, expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="inventory.unit">
         <Header>
            <Title>Blocked Quantity</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="whinh509.qabi">
         <Header>
            <Title>Actual Blocked Quantity</Title>
         </Header>
         <FuncDesc>The actual blocked quantity, expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh509.qvrc">
         <Header>
            <Title>Variance (Inventory Unit)</Title>
         </Header>
         <FuncDesc>The difference between the valuation amount that is recorded
		after the receipt of goods and the updated value for that particular receipt.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>An inventory variance can be created:</ListIntro>
               <ListItem>If the receipt price is changed after the receipt is
			 confirmed</ListItem>
               <ListItem>If the invoice price differs from the receipt price</ListItem>
               <ListItem>If a production order is closed and the actual cost price
			 differs from the estimated cost price</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>