<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh3122m000" xml:lang="en">
   <Header>
      <Title>Warehouse Inspections (whinh3122m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to record the results of inspections of received items and items to be shipped.
		  You can approve and/or reject items in this session, and provide a reason for
		  approval or rejection. You must manually enter the quantity to be approved or
		  rejected.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You can also specify the quantity of items
		  that is destroyed during the inspection. The destroyed quantity is part of the
		  approved quantity.</Paragraph>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You cannot manually update inspections that
			 are related to WMS-controlled warehouses.</Paragraph>
         </Note>
      </GeneralSection>
      <GeneralSection ID="Ownership_inspection">
         <SectionTitle>Inventory ownership</SectionTitle>
         <Keyword type="section" order="d1e3073920">
            <Level1>Inspection</Level1>
            <Level2>by owner</Level2>
         </Keyword>
         <Keyword type="section" order="d1e3073925">
            <Level1>Ownership</Level1>
            <Level2>inspection</Level2>
         </Keyword>
         <Keyword type="section" order="d1e3073930">
            <Level1>Owner</Level1>
            <Level2>inspection</Level2>
         </Keyword>
         <Paragraph>If the <Link href="/baanerp/wh/glossary/glossary#000469" role="glossary">vendor managed inventory (VMI)</Link> functionality is used, you can approve, reject,
		  or destroy items by owner in the <GUIRef href="/baanerp/wh/inh/whinh4128m000" role="session">Outbound Advice Ownership (whinh4128m000)</GUIRef> session for outbound inspections, and in the <GUIRef href="/baanerp/wh/inh/whinh3521m000" role="session">Receipt Line Ownership (whinh3521m000)</GUIRef> session for inbound inspections. These
		  ownership sessions show the owner or owners of the items listed on the outbound
		  advice line or the receipt line.</Paragraph>
         <Paragraph>To start the <GUIRef href="/baanerp/wh/inh/whinh4128m000" role="session">Outbound Advice Ownership (whinh4128m000)</GUIRef> session or the <GUIRef href="/baanerp/wh/inh/whinh3521m000" role="session">Receipt Line Ownership (whinh3521m000)</GUIRef> session, click <GUIRef href="/baanerp/wh/inh/whinh3122m000#option.ownership" role="command">Ownership</GUIRef> from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu. For
		  further information, see <Link href="/baanerp/wh/onlinemanual/000472" role="manual">Inspection by owner</Link>.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000016" role="manual">Approvals and inspections</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000300" role="manual">Rejected inventory</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000017" role="manual">Inbound order lines</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000329" role="manual">To cancel warehousing orders</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Warehouse Inspections</Title>
         <FieldHelp ID="whinh211.apno">
            <Header>
               <Title>Inspection</Title>
            </Header>
            <FuncDesc>The inspection number generated by ERP Enterprise.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.apsq">
            <Header>
               <Title>Inspection</Title>
            </Header>
            <FuncDesc>The sequence number of the inspection for the inbound advice
			 or outbound advice. You can carry out several inspections for each advice. Each
			 time you have inspected a certain quantity of items for the advice, a new
			 approval is created for the remaining quantity to be inspected. The sequence
			 number of the approval depends on the sequence in which it is created.</FuncDesc>
            <SimpleSection>
               <SectionTitle> Example</SectionTitle>
               <Paragraph>If you inspect five items for an advice
				with a quantity of 10, you obtain the following results:</Paragraph>
               <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                  <TBODY noTR="3">
                     <TR no="1" isLast="false">
                        <TD rowspan="1" colspan="1">Order</TD>
                        <TD rowspan="1" colspan="1">Order Set</TD>
                        <TD rowspan="1" colspan="1">Position Number</TD>
                        <TD rowspan="1" colspan="1">Sequence Number</TD>
                        <TD rowspan="1" colspan="1">Advice Number</TD>
                        <TD rowspan="1" colspan="1">To be inspected</TD>
                     </TR>
                     <TR no="2" isLast="false">
                        <TD rowspan="1" colspan="1">WH0000001</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                        <TD rowspan="1" colspan="1">1.000</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                     </TR>
                     <TR no="3" isLast="true">
                        <TD rowspan="1" colspan="1">WH0000001</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                        <TD rowspan="1" colspan="1">1.000</TD>
                        <TD rowspan="1" colspan="1">2</TD>
                        <TD rowspan="1" colspan="1">5</TD>
                     </TR>
                  </TBODY>
               </TABLE>
               <Paragraph>The last approval, with the new quantity
				to be inspected, replaces the first approval. Therefore, for each advice you
				can have one approval displayed in the current session.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh211.item">
            <Header>
               <Title>Item</Title>
            </Header>
            <FuncDesc>In ERP Enterprise,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
            <SimpleSection>
               <Paragraph>An item can also represent a set of items handled as one kit,
		  or exist in multiple product variants.</Paragraph>
               <List>
                  <ListIntro>You can also define nonphysical items, which are not held
			 in inventory but can be used to post costs or to invoice services to customers.
			 The following are examples of nonphysical items:</ListIntro>
                  <ListItem>Cost items (for example, electricity)</ListItem>
                  <ListItem>Service items</ListItem>
                  <ListItem>Subcontracting services</ListItem>
                  <ListItem>List items (menus/options)</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh211.qtbi">
            <Header>
               <Title>To be Inspected Quantity</Title>
            </Header>
            <FuncDesc>The quantity of goods to be inspected.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.cwar">
            <Header>
               <Title>Warehouse</Title>
            </Header>
            <FuncDesc>A place for storing goods. For each warehouse, you can enter
		address data and data relating to its type.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.loca">
            <Header>
               <Title>Location</Title>
            </Header>
            <FuncDesc>A type of inventory location exclusively designated to store
		purchased items that are eligible for inspection upon receipt.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>After the items have passed inspection, they are
			 transferred to:</ListIntro>
                  <ListItem>A normal location if they are approved.</ListItem>
                  <ListItem>A reject location if they are rejected.</ListItem>
               </List>
               <Paragraph>Goods in an inspection location are always considered to be
		  on-hold inventory.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh211.aptp">
            <Header>
               <Title>Inspection Type</Title>
            </Header>
            <FuncDesc>The type of the inspection. An inspection is either inbound
			 or outbound.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000016" role="manual">Approvals and inspections</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="spcn.yn">
            <Header>
               <Title>Specification</Title>
            </Header>
            <FuncDesc> If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#000455" role="glossary" Update="No">specifications</Link> are present for the items included in the
			 current inspection. Specification information is available in the fields of the <GUIRef href="/baanerp/wh/inh/whinh3122m000#gen.demand.peg" role="groupbox">Demand Peg</GUIRef> group box of the details
			 session.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Order</Title>
         <FieldHelp ID="whinh211.apno">
            <Header>
               <Title>Inspection</Title>
            </Header>
            <FuncDesc>The inspection number generated by ERP Enterprise.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.apsq">
            <Header>
               <Title>Inspection</Title>
            </Header>
            <FuncDesc>The sequence number of the inspection for the inbound advice
			 or outbound advice. You can carry out several inspections for each advice. Each
			 time you have inspected a certain quantity of items for the advice, a new
			 approval is created for the remaining quantity to be inspected. The sequence
			 number of the approval depends on the sequence in which it is created.</FuncDesc>
            <SimpleSection>
               <SectionTitle> Example</SectionTitle>
               <Paragraph>If you inspect five items for an advice
				with a quantity of 10, you obtain the following results:</Paragraph>
               <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                  <TBODY noTR="3">
                     <TR no="1" isLast="false">
                        <TD rowspan="1" colspan="1">Order</TD>
                        <TD rowspan="1" colspan="1">Order Set</TD>
                        <TD rowspan="1" colspan="1">Position Number</TD>
                        <TD rowspan="1" colspan="1">Sequence Number</TD>
                        <TD rowspan="1" colspan="1">Advice Number</TD>
                        <TD rowspan="1" colspan="1">To be inspected</TD>
                     </TR>
                     <TR no="2" isLast="false">
                        <TD rowspan="1" colspan="1">WH0000001</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                        <TD rowspan="1" colspan="1">1.000</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                     </TR>
                     <TR no="3" isLast="true">
                        <TD rowspan="1" colspan="1">WH0000001</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                        <TD rowspan="1" colspan="1">1.000</TD>
                        <TD rowspan="1" colspan="1">2</TD>
                        <TD rowspan="1" colspan="1">5</TD>
                     </TR>
                  </TBODY>
               </TABLE>
               <Paragraph>The last approval, with the new quantity
				to be inspected, replaces the first approval. Therefore, for each advice you
				can have one approval displayed in the current session.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh211.oorg">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>The origin of the order for which the inspection is carried
			 out.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.orno">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000052" role="glossary">warehousing-order number</Link> of
			 the order for which the inspection is carried out.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.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="whinh211.pono">
            <Header>
               <Title>Order 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="whinh211.seqn">
            <Header>
               <Title>Receipt / Advice</Title>
            </Header>
            <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.sern">
            <Header>
               <Title>Advice</Title>
            </Header>
            <FuncDesc>The sequence number of the inbound advice or outbound advice.
			 You can generate more than one advice for each warehousing order line. Each
			 advice obtains a sequence number depending on the sequence in which the advice
			 is generated.</FuncDesc>
            <SimpleSection>
               <SectionTitle> Example</SectionTitle>
               <Paragraph>If you, for an inbound-order line with a
				quantity of 20, generate an inbound advice of 10 items twice, you get the
				following:</Paragraph>
               <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                  <TBODY noTR="3">
                     <TR no="1" isLast="false">
                        <TD rowspan="1" colspan="1">Order</TD>
                        <TD rowspan="1" colspan="1">Order Set</TD>
                        <TD rowspan="1" colspan="1">Position Number</TD>
                        <TD rowspan="1" colspan="1">Sequence Number</TD>
                        <TD rowspan="1" colspan="1">Advice Number</TD>
                        <TD rowspan="1" colspan="1">To be inspected</TD>
                     </TR>
                     <TR no="2" isLast="false">
                        <TD rowspan="1" colspan="1">WH0000001</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                        <TD rowspan="1" colspan="1">1.000</TD>
                        <TD rowspan="1" colspan="1">0</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                     </TR>
                     <TR no="3" isLast="true">
                        <TD rowspan="1" colspan="1">WH0000001</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                        <TD rowspan="1" colspan="1">1.000</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                     </TR>
                  </TBODY>
               </TABLE>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Handling Unit</Title>
         <FieldHelp ID="whinh211.apno">
            <Header>
               <Title>Inspection</Title>
            </Header>
            <FuncDesc>The inspection number generated by ERP Enterprise.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.apsq">
            <Header>
               <Title>Inspection</Title>
            </Header>
            <FuncDesc>The sequence number of the inspection for the inbound advice
			 or outbound advice. You can carry out several inspections for each advice. Each
			 time you have inspected a certain quantity of items for the advice, a new
			 approval is created for the remaining quantity to be inspected. The sequence
			 number of the approval depends on the sequence in which it is created.</FuncDesc>
            <SimpleSection>
               <SectionTitle> Example</SectionTitle>
               <Paragraph>If you inspect five items for an advice
				with a quantity of 10, you obtain the following results:</Paragraph>
               <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                  <TBODY noTR="3">
                     <TR no="1" isLast="false">
                        <TD rowspan="1" colspan="1">Order</TD>
                        <TD rowspan="1" colspan="1">Order Set</TD>
                        <TD rowspan="1" colspan="1">Position Number</TD>
                        <TD rowspan="1" colspan="1">Sequence Number</TD>
                        <TD rowspan="1" colspan="1">Advice Number</TD>
                        <TD rowspan="1" colspan="1">To be inspected</TD>
                     </TR>
                     <TR no="2" isLast="false">
                        <TD rowspan="1" colspan="1">WH0000001</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                        <TD rowspan="1" colspan="1">1.000</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                     </TR>
                     <TR no="3" isLast="true">
                        <TD rowspan="1" colspan="1">WH0000001</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                        <TD rowspan="1" colspan="1">1.000</TD>
                        <TD rowspan="1" colspan="1">2</TD>
                        <TD rowspan="1" colspan="1">5</TD>
                     </TR>
                  </TBODY>
               </TABLE>
               <Paragraph>The last approval, with the new quantity
				to be inspected, replaces the first approval. Therefore, for each advice you
				can have one approval displayed in the current session.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh211.huid">
            <Header>
               <Title>Handling Unit</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000432" role="glossary">handling unit</Link> of the order line attached to the current inspection.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.inhu">
            <Header>
               <Title>Inspected Handling Unit</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000432" role="glossary">handling unit</Link> that is actually inspected for the current inspection. To select
			 the handling unit that must be inspected, you can zoom to the <GUIRef href="/baanerp/wh/wmd/whwmd5130m000" role="session">Handling Units (whwmd5130m000)</GUIRef> session. For example, if the handling unit on the
			 order line constitutes an entire pallet, and you only want to inspect one of
			 the crates on the pallet, you can select the handling unit that represents the
			 crate. This crate is one of the child handling units of the pallet handling
			 unit.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Quantities</Title>
         <FieldHelp ID="whinh211.apno">
            <Header>
               <Title>Inspection</Title>
            </Header>
            <FuncDesc>The inspection number generated by ERP Enterprise.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.apsq">
            <Header>
               <Title>Inspection</Title>
            </Header>
            <FuncDesc>The sequence number of the inspection for the inbound advice
			 or outbound advice. You can carry out several inspections for each advice. Each
			 time you have inspected a certain quantity of items for the advice, a new
			 approval is created for the remaining quantity to be inspected. The sequence
			 number of the approval depends on the sequence in which it is created.</FuncDesc>
            <SimpleSection>
               <SectionTitle> Example</SectionTitle>
               <Paragraph>If you inspect five items for an advice
				with a quantity of 10, you obtain the following results:</Paragraph>
               <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                  <TBODY noTR="3">
                     <TR no="1" isLast="false">
                        <TD rowspan="1" colspan="1">Order</TD>
                        <TD rowspan="1" colspan="1">Order Set</TD>
                        <TD rowspan="1" colspan="1">Position Number</TD>
                        <TD rowspan="1" colspan="1">Sequence Number</TD>
                        <TD rowspan="1" colspan="1">Advice Number</TD>
                        <TD rowspan="1" colspan="1">To be inspected</TD>
                     </TR>
                     <TR no="2" isLast="false">
                        <TD rowspan="1" colspan="1">WH0000001</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                        <TD rowspan="1" colspan="1">1.000</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                     </TR>
                     <TR no="3" isLast="true">
                        <TD rowspan="1" colspan="1">WH0000001</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                        <TD rowspan="1" colspan="1">1.000</TD>
                        <TD rowspan="1" colspan="1">2</TD>
                        <TD rowspan="1" colspan="1">5</TD>
                     </TR>
                  </TBODY>
               </TABLE>
               <Paragraph>The last approval, with the new quantity
				to be inspected, replaces the first approval. Therefore, for each advice you
				can have one approval displayed in the current session.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh211.qtbi">
            <Header>
               <Title>To be Inspected Quantity</Title>
            </Header>
            <FuncDesc>The quantity of goods to be inspected.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tcibd001.cuni">
            <Header>
               <Title>To be Inspected</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link> of the goods to be inspected.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.qapa">
            <Header>
               <Title>Approved</Title>
            </Header>
            <FuncDesc>The quantity of items approved by the inspection.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.qdes">
            <Header>
               <Title>Inventory Destroyed</Title>
            </Header>
            <FuncDesc>The quantity of items that was destroyed during inspection,
			 expressed in the inventory unit.</FuncDesc>
            <SimpleSection>
               <Paragraph>The destroyed quantity is part of the
				approved quantity and is removed from the inventory.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh211.qrjr">
            <Header>
               <Title>Rejected Quantity in Rejection Unit</Title>
            </Header>
            <FuncDesc>The quantity of items rejected by the inspection.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tcibd001.cuni">
            <Header>
               <Title>To be Inspected</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link> of the goods to be inspected.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.rjun">
            <Header>
               <Title>Quantity</Title>
            </Header>
            <FuncDesc>The item's <Link href="/baanerp/tc/glossary/glossary#UnitSet_tc" role="glossary">unit set</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.qadv">
            <Header>
               <Title>Advised</Title>
            </Header>
            <FuncDesc>The quantity for which an inbound advice is generated.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.qput">
            <Header>
               <Title>Put Away Quantity</Title>
            </Header>
            <FuncDesc>The inspected quantity that is put away.</FuncDesc>
            <SimpleSection>
               <Paragraph>The approved quantity is put away in
				inventory. The rejected quantity is put away in the <Link href="/baanerp/wh/glossary/glossary#000412" role="glossary">reject location</Link>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh211.qdms">
            <Header>
               <Title>Direct Material Supply Executed</Title>
            </Header>
            <FuncDesc>The quantity for which <Link href="/baanerp/wh/glossary/glossary#000458" role="glossary">direct material supply</Link> was performed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.qapr">
            <Header>
               <Title>Approved Quantity in Inventory Unit</Title>
            </Header>
            <FuncDesc>The quantity of approved goods expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.resd">
            <Header>
               <Title>Destroy Reason</Title>
            </Header>
            <FuncDesc>The reason code that explains why the items were destroyed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.qrej">
            <Header>
               <Title>Rejected Quantity in Inventory Unit</Title>
            </Header>
            <FuncDesc>The quantity of rejected goods expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.resn">
            <Header>
               <Title>Reject Reason</Title>
            </Header>
            <FuncDesc>A code that indicates the reason for the rejection.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.ncrf">
            <Header>
               <Title>Non-Conformance Reference</Title>
            </Header>
            <FuncDesc>A reference indicating why a consignment does not meet the
			 requirements and therefore is put in disposition.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Status</Title>
         <FieldHelp ID="whinh211.apno">
            <Header>
               <Title>Inspection</Title>
            </Header>
            <FuncDesc>The inspection number generated by ERP Enterprise.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.apsq">
            <Header>
               <Title>Inspection</Title>
            </Header>
            <FuncDesc>The sequence number of the inspection for the inbound advice
			 or outbound advice. You can carry out several inspections for each advice. Each
			 time you have inspected a certain quantity of items for the advice, a new
			 approval is created for the remaining quantity to be inspected. The sequence
			 number of the approval depends on the sequence in which it is created.</FuncDesc>
            <SimpleSection>
               <SectionTitle> Example</SectionTitle>
               <Paragraph>If you inspect five items for an advice
				with a quantity of 10, you obtain the following results:</Paragraph>
               <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                  <TBODY noTR="3">
                     <TR no="1" isLast="false">
                        <TD rowspan="1" colspan="1">Order</TD>
                        <TD rowspan="1" colspan="1">Order Set</TD>
                        <TD rowspan="1" colspan="1">Position Number</TD>
                        <TD rowspan="1" colspan="1">Sequence Number</TD>
                        <TD rowspan="1" colspan="1">Advice Number</TD>
                        <TD rowspan="1" colspan="1">To be inspected</TD>
                     </TR>
                     <TR no="2" isLast="false">
                        <TD rowspan="1" colspan="1">WH0000001</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                        <TD rowspan="1" colspan="1">1.000</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                     </TR>
                     <TR no="3" isLast="true">
                        <TD rowspan="1" colspan="1">WH0000001</TD>
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">10</TD>
                        <TD rowspan="1" colspan="1">1.000</TD>
                        <TD rowspan="1" colspan="1">2</TD>
                        <TD rowspan="1" colspan="1">5</TD>
                     </TR>
                  </TBODY>
               </TABLE>
               <Paragraph>The last approval, with the new quantity
				to be inspected, replaces the first approval. Therefore, for each advice you
				can have but one approval displayed in the current session.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh211.apst">
            <Header>
               <Title>Inspection Status</Title>
            </Header>
            <FuncDesc>The status of the inspection. <Link href="/baanerp/wh/domains/inh.apst" role="domain">Warehouse Inspection Status</Link>
            </FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.rcno">
            <Header>
               <Title>Receipt</Title>
            </Header>
            <FuncDesc>The identification of the <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipt</Link> attached to the order for which the current
			 inspection is created.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.rcln">
            <Header>
               <Title>Line</Title>
            </Header>
            <FuncDesc>The line number of the <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipt</Link> attached to the order for which the current
			 inspection is created.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.adat">
            <Header>
               <Title>Inspection Date</Title>
            </Header>
            <FuncDesc>The date on which the inspection results are entered.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="activity">
            <Header>
               <Title>Activity</Title>
            </Header>
            <FuncDesc>The next <Link href="/baanerp/wh/glossary/glossary#000008" role="glossary">activity</Link> to be carried out
			 for the inspection.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.acti">
            <Header>
               <Title>Activity</Title>
            </Header>
            <FuncDesc>The next <Link href="/baanerp/wh/glossary/glossary#000008" role="glossary">activity</Link> to be carried out
			 for the inspection.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.logn">
            <Header>
               <Title>User</Title>
            </Header>
            <FuncDesc>The user who entered the inspection results for the
			 inspection.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Inspection Result</Title>
         <FieldHelp ID="whinh211.apst">
            <Header>
               <Title>Inspection Status</Title>
            </Header>
            <FuncDesc>The status of the inspection. <Link href="/baanerp/wh/domains/inh.apst" role="domain">Warehouse Inspection Status</Link>
            </FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.aptp">
            <Header>
               <Title>Inspection Type</Title>
            </Header>
            <FuncDesc>The type of the inspection. An inspection is either inbound
			 or outbound.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000016" role="manual">Approvals and inspections</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="frm.order.number">
            <Header>
               <Title>Order Line</Title>
            </Header>
            <FuncDesc>The number of the order from which the inspection results.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh211.item">
            <Header>
               <Title>Item</Title>
            </Header>
            <FuncDesc>In ERP Enterprise,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
            <SimpleSection>
               <Paragraph>An item can also represent a set of items handled as one kit,
		  or exist in multiple product variants.</Paragraph>
               <List>
                  <ListIntro>You can also define nonphysical items, which are not held
			 in inventory but can be used to post costs or to invoice services to customers.
			 The following are examples of nonphysical items:</ListIntro>
                  <ListItem>Cost items (for example, electricity)</ListItem>
                  <ListItem>Service items</ListItem>
                  <ListItem>Subcontracting services</ListItem>
                  <ListItem>List items (menus/options)</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldGroup>
            <Title> To be Inspected</Title>
            <FieldHelp ID="whinh211.huid">
               <Header>
                  <Title>Handling Unit</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000432" role="glossary">handling unit</Link> of the order line attached to the current inspection.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh211.inhu">
               <Header>
                  <Title>Inspected Handling Unit</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000432" role="glossary">handling unit</Link> that is actually inspected for the current inspection. To select
				the handling unit that must be inspected, you can zoom to the <GUIRef href="/baanerp/wh/wmd/whwmd5130m000" role="session">Handling Units (whwmd5130m000)</GUIRef> session. For example, if the handling unit on the
				order line constitutes an entire pallet, and you only want to inspect one of
				the crates on the pallet, you can select the handling unit that represents the
				crate. This crate is one of the child handling units of the pallet handling
				unit.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh211.qtbi">
               <Header>
                  <Title>To be Inspected Quantity</Title>
               </Header>
               <FuncDesc>The quantity of goods to be inspected.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcibd001.cuni">
               <Header>
                  <Title>To be Inspected</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link> of the goods to be inspected.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Approved</Title>
            <FieldHelp ID="whinh211.qapa">
               <Header>
                  <Title>Approved</Title>
               </Header>
               <FuncDesc>The quantity of items approved by the inspection.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh211.qapr">
               <Header>
                  <Title>Approved Quantity in Inventory Unit</Title>
               </Header>
               <FuncDesc>The quantity of approved goods expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tcibd001.cuni">
               <Header>
                  <Title>To be Inspected</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link> of the goods to be inspected.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh211.apun">
               <Header>
                  <Title>Approval Unit</Title>
               </Header>
               <FuncDesc>The item's unit.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="prev.tot.appr">
               <Header>
                  <Title>In Inventory Unit</Title>
               </Header>
               <FuncDesc>The quantity of items that was approved during previous
				inspections, expressed in the inventory unit.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="qm.approved">
               <Header>
                  <Title>In Inventory Unit</Title>
               </Header>
               <FuncDesc>The quantity of the items that <GUIRef href="/baanerp/qm" role="package">Quality</GUIRef> recommends to be approved. ERP Enterprise retrieves this quantity from the <GUIRef href="/baanerp/qm/ptc/qmptc1120m000" role="session">Order Inspections (qmptc1120m000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh211.qdes">
               <Header>
                  <Title>Inventory Destroyed</Title>
               </Header>
               <FuncDesc>The quantity of items that was destroyed during inspection,
				expressed in the inventory unit.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The destroyed quantity is part of the
				  approved quantity and is removed from the inventory.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="prev.tot.destroy">
               <Header>
                  <Title>Quantity Destroyed</Title>
               </Header>
               <FuncDesc>The quantity of items that was destroyed during previous
				inspections, expressed in the inventory unit.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="qm.destroyed">
               <Header>
                  <Title>Quantity Destroyed</Title>
               </Header>
               <FuncDesc>The quantity of the items that <GUIRef href="/baanerp/qm" role="package">Quality</GUIRef> recommends to be destroyed. ERP Enterprise retrieves this quantity from the <GUIRef href="/baanerp/qm/ptc/qmptc1120m000" role="session">Order Inspections (qmptc1120m000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh211.resd">
               <Header>
                  <Title>Destroy Reason</Title>
               </Header>
               <FuncDesc>The reason code that explains why the items were destroyed.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Rejected</Title>
            <FieldHelp ID="whinh211.qrjr">
               <Header>
                  <Title>Rejected Quantity in Rejection Unit</Title>
               </Header>
               <FuncDesc>The quantity of items rejected by the inspection.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh211.rjun">
               <Header>
                  <Title>Quantity</Title>
               </Header>
               <FuncDesc>The item's <Link href="/baanerp/tc/glossary/glossary#UnitSet_tc" role="glossary">unit set</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh211.qrej">
               <Header>
                  <Title>Rejected Quantity in Inventory Unit</Title>
               </Header>
               <FuncDesc>The quantity of rejected goods expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="prev.tot.rej">
               <Header>
                  <Title>In Inventory Unit</Title>
               </Header>
               <FuncDesc>The quantity of items that was rejected during previous
				inspections, expressed in the inventory unit.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="qm.rejected">
               <Header>
                  <Title>In Inventory Unit</Title>
               </Header>
               <FuncDesc>The quantity of the items that <GUIRef href="/baanerp/qm" role="package">Quality</GUIRef> recommends to be rejected. ERP Enterprise retrieves this quantity from the <GUIRef href="/baanerp/qm/ptc/qmptc1120m000" role="session">Order Inspections (qmptc1120m000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh211.resn">
               <Header>
                  <Title>Reject Reason</Title>
               </Header>
               <FuncDesc>A code that indicates the reason for the rejection.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh211.rpby">
               <Header>
                  <Title>Rejected Inventory Paid By</Title>
               </Header>
               <FuncDesc>The party that is to pay for rejected, not-owned
				inventory.</FuncDesc>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <List>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/wh/domains/dpby#terms.and.cond" role="option">According to Terms and Conditions</GUIRef>
                     </ListItemHead>
                     <ListItem>
                        <Paragraph>The owner of the rejected inventory
						pays for the unshipped goods. If the <GUIRef href="/baanerp/tc/trm/tctrm1140m000#tctrm140.idbp" role="manual">Inventory Discrepancies Paid by Business Partner</GUIRef> check box of the <GUIRef href="/baanerp/tc/trm/tctrm1140m000" role="session">Logistics Terms and Conditions (tctrm1140m000)</GUIRef> session
						is cleared, the own company is to pay.</Paragraph>
                        <Paragraph>Note that for inbound inspections,
						this field is only available for inspections originating from warehousing
						orders with <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer" role="option">Transfer</GUIRef> or <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="option">Transfer (Manual)</GUIRef> origins.</Paragraph>
                     </ListItem>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/wh/domains/dpby#owner" role="option">Owner</GUIRef>
                     </ListItemHead>
                     <ListItem>The owner of the rejected inventory pays for the
					 unshipped goods.</ListItem>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/wh/domains/dpby#own.comp" role="option">Own Company</GUIRef>
                     </ListItemHead>
                     <ListItem>The own company pays for the unshipped
					 goods.</ListItem>
                  </List>
               </AllowedValues>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>This field is unavailable if the
				  inspection line is processed.</Paragraph>
               </Note>
               <SimpleSection>
                  <Paragraph>The order origin and the ownership
				  behavior of the order for which inspection is carried out determine the default
				  value and the read-write or read-only setting of this field. For further
				  information, see <Link href="/baanerp/wh/onlinemanual/000471" role="manual">Rejected inventory paid by - properties for inbound inspections</Link>.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000461" role="manual">Inventory ownership in Warehouse Management</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh211.gncm">
               <Header>
                  <Title>Non-Conforming Material Report</Title>
               </Header>
               <FuncDesc>If this check box is selected, NCMR is generated for the rejected
				quantity.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Inspection Line</Title>
         <FieldGroup>
            <Title> Item Identification</Title>
            <FieldHelp ID="whinh211.rcno">
               <Header>
                  <Title>Receipt</Title>
               </Header>
               <FuncDesc>The identification of the <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipt</Link> attached to the order for which the current
				inspection is created.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh211.rcln">
               <Header>
                  <Title>Line</Title>
               </Header>
               <FuncDesc>The line number of the <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipt</Link> attached to the order for which the current
				inspection is created.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh211.rcos">
               <Header>
                  <Title>Ownership Sequence</Title>
               </Header>
               <FuncDesc>The identification of the ownership record for the <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipt</Link> line. To view the ownership records of the
				receipt that corresponds to the current inspection, select <GUIRef href="/baanerp/wh/inh/whinh3122m000#option.ownership" role="command">Ownership</GUIRef> from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="effect.unit">
               <Header>
                  <Title>Effectivity Unit</Title>
               </Header>
               <FuncDesc>A reference number, for example a sales order line or a project
		deliverable line, that is used to model deviations for a unit effective item.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000381" role="manual">Default values for serialized items</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh211.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>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000381" role="manual">Default values for serialized items</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000382" role="manual">Serialized items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                     </Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000304" role="manual">Overview of serialized items</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh211.clot">
               <Header>
                  <Title>Lot</Title>
               </Header>
               <FuncDesc>The number of the <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link> to
				which the item belongs.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000381" role="manual">Default values for serialized items</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="inventory.date">
               <Header>
                  <Title>Inventory Date</Title>
               </Header>
               <FuncDesc>A date that is assigned to items when they are stored. You can
		use inventory dates to retrieve items based on FIFO (First In First Out) or
		LIFO (Last In First Out), without carrying out extensive lot control.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The meaning of the inventory date is connected to the
		  outbound priority of LIFO, FIFO, or the product expiry date of the item.</Paragraph>
                  <Paragraph>With outbound priority LIFO or FIFO, the default for the
		  inventory date is the system date; however, you can overwrite this so that the
		  inventory date does not have to be equal to the storage date. If the item has a
		  particular shelf life, the inventory date is the product expiry date defined
		  for the item.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Inspection Location</Title>
            <FieldHelp ID="whinh211.cwar">
               <Header>
                  <Title>Warehouse</Title>
               </Header>
               <FuncDesc>A place for storing goods. For each warehouse, you can enter
		address data and data relating to its type.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh211.loca">
               <Header>
                  <Title>Location</Title>
               </Header>
               <FuncDesc>A type of inventory location exclusively designated to store
		purchased items that are eligible for inspection upon receipt.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>After the items have passed inspection, they are
			 transferred to:</ListIntro>
                     <ListItem>A normal location if they are approved.</ListItem>
                     <ListItem>A reject location if they are rejected.</ListItem>
                  </List>
                  <Paragraph>Goods in an inspection location are always considered to be
		  on-hold inventory.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Quality Management</Title>
            <FieldHelp ID="whinh211.blck">
               <Header>
                  <Title>Blocked by Quality Management</Title>
               </Header>
               <FuncDesc> If this check box is selected, this inspection record
				is being processed by <Link href="/baanerp/qm/onlinemanual/qm" role="manual">
                     <GUIRef href="/baanerp/qm" role="package">Quality</GUIRef>
                  </Link> and you cannot
				modify it manually.</FuncDesc>
               <SimpleSection>
                  <Paragraph> If this check box is cleared, <Link href="/baanerp/qm/onlinemanual/qm" role="manual">
                        <GUIRef href="/baanerp/qm" role="package">Quality</GUIRef>
                     </Link> is not processing or has finished processing this record.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whinh211.mand">
               <Header>
                  <Title>Inspection Results Mandatory</Title>
               </Header>
               <FuncDesc> If this check box is selected, you cannot modify the
				inspection results.</FuncDesc>
               <SimpleSection>
                  <Paragraph> If this check box is cleared, you
				  can modify the inspection results.</Paragraph>
                  <Paragraph>Indicates whether direct material supply
				  (DMS) applies and, if so, the DMS processing status.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Direct Material Supply</Title>
            <FieldHelp ID="whinh211.dmse">
               <Header>
                  <Title>Direct Material Supply</Title>
               </Header>
               <FuncDesc>Indicates whether <Link href="/baanerp/wh/glossary/glossary#000458" role="glossary">direct material supply</Link> applies and, if so, the DMS processing
				status.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh211.qdms">
               <Header>
                  <Title>Direct Material Supply Executed</Title>
               </Header>
               <FuncDesc>The quantity for which <Link href="/baanerp/wh/glossary/glossary#000458" role="glossary">direct material supply</Link> was performed.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Specification</Title>
         <FieldGroup>
            <Title> Demand Peg</Title>
            <FieldHelp ID="frm.alloc.bp" OtherIDs="frm.alloc.bp.name">
               <Header>
                  <Title>Allocated to Business Partner</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> to which the inventory was <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise can use the
				  inventory specified by this record for the business partner specified by this
				  field. ERP Enterprise does not use
				  this inventory for any other business partner.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="frm.alloc.bo.type">
               <Header>
                  <Title>Allocated to Business Object Type</Title>
               </Header>
               <FuncDesc>The type of order to which the inventory was <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>, such as <GUIRef href="/baanerp/tc/domains/albt#sales" role="option">Sales Order</GUIRef> or <GUIRef href="/baanerp/tc/domains/albt#service" role="option">Service Order</GUIRef>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>The following fields are always used in combination.
					 Together, they identify the relevant order or order line:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
                     </ListItem>
                  </List>
               </Note>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/tc/domains/albt" role="domain">Allocated to Business Object Type</Link>
                  </Paragraph>
               </AllowedValues>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="frm.alloc.bo" OtherIDs="frm.alloc.bo.ref">
               <Header>
                  <Title>Allocated to Business Object</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000008" role="glossary">order</Link>,
				or order line, to which the inventory was <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>The following fields are always used in combination.
					 Together, they identify the relevant order or order line:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
                     </ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="frm.alloc.ref">
               <Header>
                  <Title>Allocated to Reference</Title>
               </Header>
               <FuncDesc>A reference code to which the inventory was <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise can use the
				  inventory specified by this record to fulfill a demand specified by this
				  reference.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <List>
                     <ListIntro> ERP Enterprise can use this field in two ways:</ListIntro>
                     <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is filled, ERP Enterprise uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record a reference code defined by
					 a customer.</ListItem>
                     <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is empty, ERP Enterprise uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record an internal
					 reference.</ListItem>
                  </List>
               </SimpleSection>
               <SimpleSection>
                  <Paragraph>You can use a reference code to keep a
				  collection of parts linked together, even if they follow different routings,
				  for example, if some of the parts are transported to a <Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">subcontractor</Link> to be returned later.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="frm.prod.variant">
               <Header>
                  <Title>Derived from Product Variant</Title>
               </Header>
               <FuncDesc>A unique configuration of a configurable item. The variant
		results from the configuration process and includes information such as feature
		options, components, and operations.</FuncDesc>
               <ExampleSection>
                  <SectionTitle>Example</SectionTitle>
                  <Paragraph>Configurable item: electric drill</Paragraph>
                  <List>
                     <ListIntro>Options:</ListIntro>
                     <ListItem>3 power sources (batteries, 12 V or 220 V)</ListItem>
                     <ListItem>2 colors (blue, gray).</ListItem>
                  </List>
                  <Paragraph>A total of 6 product variants can be produced with these
		  options.</Paragraph>
               </ExampleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000580" role="manual">Product variants in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                     </Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="frm.cpva.dsca">
               <Header>
                  <Title>Product Variant</Title>
               </Header>
               <FuncDesc> The description or name of the code.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000580" role="manual">Product variants in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                     </Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="frm.option.list">
               <Header>
                  <Title>Option List ID</Title>
               </Header>
               <FuncDesc>The identification of the options and features for a configured
		item. The ID is used in the item specification to match supply and
		demand.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The ASN specifications include the <Link href="/baanerp/tc/glossary/glossary#000442" role="glossary">option list ID</Link>. The ASN specifications are populated from the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session. In turn, the specifications on the inbound
				  order line are populated from the purchase schedule line.</Paragraph>
                  <Paragraph>For configurable purchased items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, only the
				  option list ID is part of the specifications. This means that inventory is
				  maintained per option list ID and is the total of inventory of all product
				  variants with the same option list ID.</Paragraph>
               </SimpleSection>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <List>
                     <ListItem>
                        <Paragraph>The field is displayed only if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.asci" role="manual">Assembly Control (ASC)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph>The field is populated only for configurable
						purchased items and manufactured assembly (FAS) items.</Paragraph>
                     </ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle>Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000640" role="manual">Configurable purchased items in Warehousing</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000641" role="manual">Changing the configuration of the purchased configurable item</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldHelp ID="whinh211.qput">
         <Header>
            <Title>Put Away Quantity</Title>
         </Header>
         <FuncDesc>The inspected quantity that is put away.</FuncDesc>
         <SimpleSection>
            <Paragraph>The approved quantity is put away in
			 inventory. The rejected quantity is put away in the <Link href="/baanerp/wh/glossary/glossary#000412" role="glossary">reject location</Link>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whinh211.qadv">
         <Header>
            <Title>Advised</Title>
         </Header>
         <FuncDesc>The quantity for which an inbound advice is generated.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="configuration.button">
         <Header>
            <Title>Option List</Title>
         </Header>
         <FuncDesc>Displays the options and features that are linked to the option
		  list ID. For more information, refer to.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>
                  <Link href="/baanerp/wh/onlinemanual/000640" role="manual">Configurable purchased items in Warehousing</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/wh/onlinemanual/000641" role="manual">Changing the configuration of the purchased configurable item</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="inspection.txt">
         <Header>
            <Title>Inspection Text</Title>
         </Header>
         <FuncDesc> If this check box is selected, information about the
		  inspection is available. To view or edit the inspection text, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, select <GUIRef href="/baanerp/wh/inh/whinh3122m000#option.inspection.text" role="command">Inspection Text</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph> If this check box is cleared, and
			 click this check box, you are prompted to view or create text.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="view.all.approvals">
         <Header>
            <Title>All Inspections</Title>
         </Header>
         <FuncDesc>Use this command to view all types of inspections:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>Inbound inspections</ListItem>
               <ListItem>Outbound inspections</ListItem>
               <ListItem>Inspected inspections</ListItem>
               <ListItem>Inspections to be inspected</ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="view.to.be.inspected">
         <Header>
            <Title>To Be Inspected</Title>
         </Header>
         <FuncDesc>Use this command to view the inspections still to be inspected.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.inspected.approvals">
         <Header>
            <Title>Inspected</Title>
         </Header>
         <FuncDesc>Use this command to view the inspected inspections.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3422m000">
         <Header>
            <Title>Print Warehouse Inspections</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3422m000" role="session">Print Warehouse Inspections (whinh3422m000)</GUIRef> session. By
		  default, ERP Enterprise starts this
		  session to print the report.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3201m000">
         <Header>
            <Title>Generate Inbound Advice</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3201m000" role="session">Generate Inbound Advice (whinh3201m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3525m000">
         <Header>
            <Title>Inbound Advice</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3525m000" role="session">Inbound Advice (whinh3525m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.direct.inbound">
         <Header>
            <Title>Generate Advice and Put Away</Title>
         </Header>
         <FuncDesc>Use this command to simultaneously generate an inbound advice
		  and store the selected inspection.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.inbound.approvals">
         <Header>
            <Title>Inbound Inspections</Title>
         </Header>
         <FuncDesc>Use this command to view all inbound inspections.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.outbound.approvals">
         <Header>
            <Title>Outbound Inspections</Title>
         </Header>
         <FuncDesc>Use this command to view all outbound inspections.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.inbound.outbound.app">
         <Header>
            <Title>Inbound and Outbound Inspections</Title>
         </Header>
         <FuncDesc>Use this command to view all inbound and outbound inspections.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.approve.appr.line">
         <Header>
            <Title>Approve</Title>
         </Header>
         <FuncDesc>Use this command to approve the selected inspection.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.reject.appr.line">
         <Header>
            <Title>Reject</Title>
         </Header>
         <FuncDesc>Use this command to reject the selected inspection.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whwmd2570m000">
         <Header>
            <Title>Rejected Inventory</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/wmd/whwmd2570m000" role="session">Rejected Inventory (whwmd2570m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whwmd2570m000">
         <Header>
            <Title>Rejected Inventory</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3529m000" role="session">Inbound Advice Log (whinh3529m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3529m000">
         <Header>
            <Title>Inbound Advice Log</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh2119m000" role="session">Inbound Line Status Overview (whinh2119m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.order.line">
         <Header>
            <Title>Order Lines</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.configuration">
         <Header>
            <Title>Product Configuration</Title>
         </Header>
         <FuncDesc>Shows the relevant configuration of the assembly item, if the
		  item is a manufactured item with order system <GUIRef href="/baanerp/tc/domains/osys#fas" role="option">FAS</GUIRef>. For more information, refer to <Link href="/baanerp/ti/onlinemanual/000510" role="manual">To store finished generic items</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.link.lots.serials">
         <Header>
            <Title>Lots and Serials</Title>
         </Header>
         <FuncDesc>Use this command to specify the lots or individual serialized items that
		  must be rejected or destroyed. For inbound inspections, the <GUIRef href="/baanerp/wh/inh/whinh3123m000" role="session">Receipt Line Lots and Serials (whinh3123m000)</GUIRef> session starts and, for outbound inspections,
		  the <GUIRef href="/baanerp/wh/inh/whinh4126m000" role="session">Outbound Advice Lots and Serials (whinh4126m000)</GUIRef> session starts. When you close these sessions
		  and return to the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session, ERP Enterprise checks whether the
		  number of rejected or destroyed lots or serials match the received or destroyed
		  quantities on the inspection line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.ownership">
         <Header>
            <Title>Ownership</Title>
         </Header>
         <FuncDesc>For inbound inspections, this command starts the <GUIRef href="/baanerp/wh/inh/whinh3521m000" role="session">Receipt Line Ownership (whinh3521m000)</GUIRef> session. For outbound inspections, this
		  command starts the <GUIRef href="/baanerp/wh/inh/whinh3521m000" role="session">Receipt Line Ownership (whinh3521m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.approve.remaining">
         <Header>
            <Title>Approve Remaining</Title>
         </Header>
         <FuncDesc>Approves the remaining quantity that is displayed in the <GUIRef href="/baanerp/wh/inh/whinh3122m000#whinh211.qtbi" role="manual">To be Inspected Quantity</GUIRef> field.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.reject.remaining">
         <Header>
            <Title>Reject Remaining</Title>
         </Header>
         <FuncDesc>Rejects the remaining quantity that is displayed in the <GUIRef href="/baanerp/wh/inh/whinh3122m000#whinh211.qtbi" role="manual">To be Inspected Quantity</GUIRef> field.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.inspection.text">
         <Header>
            <Title>Inspection Text</Title>
         </Header>
         <FuncDesc>View, create, or edit the inspection text.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="generate.hu">
         <Header>
            <Title>Generate Handling Unit</Title>
         </Header>
         <FuncDesc>Use this command to generate a handling unit for the items
		  included in the inspection.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>You can view the generated handling unit in the following
				sessions:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/wmd/whwmd5130m000" role="session">Handling Units (whwmd5130m000)</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inh/whinh2413m000" role="session">Print HU Process Inbound (whinh2413m000)</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inh/whinh2423m000" role="session">Print HU Process Outbound (whinh2423m000)</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="show.handling.units">
         <Header>
            <Title>Handling Units</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/wmd/whwmd5130m000" role="session">Handling Units (whwmd5130m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.tree">
         <Header>
            <Title>Handling Unit Tree</Title>
         </Header>
         <FuncDesc>Shows the tree structure of the handling unit attached to the
		  inspection.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="remove.handling.unit">
         <Header>
            <Title>Remove Handling Unit</Title>
         </Header>
         <FuncDesc>Use this command to remove the handling unit of the current
		  inspection.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.destroy.appr.line">
         <Header>
            <Title>Destroy</Title>
         </Header>
         <FuncDesc>Use this command to set the current inspection to Destroyed.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>