<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh3522m300" xml:lang="en">
   <Header>
      <Title>Inspection Lines Awaiting Direct Material Supply (whinh3522m300)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view inspection lines
		  that qualify for <Link href="/baanerp/wh/glossary/glossary#000458" role="glossary">direct material supply (DMS)</Link>.</Paragraph>
         <List>
            <ListIntro>To start the <GUIRef href="/baanerp/wh/inh/whinh6130m000" role="session">Direct Material Supply Distribution (whinh6130m000)</GUIRef> session, do one of the
			 following:</ListIntro>
            <ListItem>Double-click a line.</ListItem>
            <ListItem>Select one or more lines and, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, choose <GUIRef href="/baanerp/wh/inh/whinh3512m300#whinh6130m000" role="command">Direct Material Supply Distribution</GUIRef>.</ListItem>
         </List>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>To exclude an inspection line from a DMS run, select the
		  appropriate line and, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, choose <GUIRef href="/baanerp/wh/inh/whinh3522m300#option.set.processed" role="command">Set Status to Processed</GUIRef>.</Paragraph>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000423" role="manual">Direct material supply (DMS)</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whinh211.apno">
         <Header>
            <Title>Inspection</Title>
         </Header>
         <FuncDesc>The inspection line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh211.apsq">
         <Header>
            <Title>Inspection</Title>
         </Header>
         <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.rcno">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>The sequence number assigned to every individual receipt of
		goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.rcln">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>The receipt line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.cwar">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The warehouse where the goods are received. The supply
		  warehouse for the destination warehouses.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000427" role="manual">Warehouse supply structures</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="whinh211.loca">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>A distinct place in a warehouse where goods are stored.</FuncDesc>
         <SimpleSection>
            <Paragraph>A warehouse can be divided into locations to manage the
		  available space, and to locate the stored goods. Storage conditions and blocks
		  can be applied to individual locations.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whinh211.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The received item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh211.qapa">
         <Header>
            <Title>Approved Quantity in Approval Unit</Title>
         </Header>
         <FuncDesc>The quantity of items approved, expressed by the unit in which
		  the goods are approved.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh211.apun">
         <Header>
            <Title>Quantity Approved in Approval Unit</Title>
         </Header>
         <FuncDesc>The unit in which the quantity approved is
		  expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh211.qapr">
         <Header>
            <Title>Approved Quantity in Inventory Unit</Title>
         </Header>
         <FuncDesc>The quantity of items approved for the order line associated
		  with the receipt line, expressed by the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Quantity Approved in Inventory Unit</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="whinh211.qdes">
         <Header>
            <Title>Destroyed Quantity</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="whinh312.oorg">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The order origin.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The code of the warehousing order. If the order is generated by
		another package, this number will correspond to the original order number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.oset">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The order set groups order lines of the same order together
		according to the following attributes:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>Ship-from partner</ListItem>
               <ListItem>Ship-to partner</ListItem>
               <ListItem>Ship-from address</ListItem>
               <ListItem>Ship-to address</ListItem>
               <ListItem>Carrier</ListItem>
               <ListItem>Shipping date</ListItem>
               <ListItem>Original company</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whinh312.pono">
         <Header>
            <Title>Order Line</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000023" role="glossary">position (number)</Link> of the
		  warehousing order line to which the inspection line is linked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.seqn">
         <Header>
            <Title>Order Line</Title>
         </Header>
         <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="txtn.yn">
         <Header>
            <Title>Inspection Text</Title>
         </Header>
         <FuncDesc>Text linked to the inspection line.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="whinh6130m000">
         <Header>
            <Title>Direct Material Supply Distribution</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh6130m000" role="session">Direct Material Supply Distribution (whinh6130m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.set.processed">
         <Header>
            <Title>Set Status to Processed</Title>
         </Header>
         <FuncDesc>Changes the status of selected line to <GUIRef href="/baanerp/wh/domains/inh.dmse#processed" role="option">Processed</GUIRef>, thus skipping DMS.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>