<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh2120m000" xml:lang="en">
   <Header>
      <Title>Outbound Order Lines (whinh2120m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to list and maintain <Link href="/baanerp/wh/glossary/glossary#000407" role="glossary">outbound-order lines</Link>. These
		  outbound-order lines contain planned data and actual data about the issues.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>Use the Maps section to view the location of the Ship-from
		  Address and the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.stad" role="manual">Ship-to Address</GUIRef>. You must select only one record at a
		  time.</Paragraph>
      </Note>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>You can view the peg distribution data for the selected
		  outbound order line using the option <GUIRef href="/baanerp/wh/inh/whinh2120m000#start.cost.peg.distr" role="manual">Peg Distribution</GUIRef> from the References menu.</Paragraph>
      </Note>
      <GeneralSection>
         <Paragraph>In addition to maintaining outbound order
		  lines, you can create and modify the <Link href="/baanerp/wh/glossary/glossary#000008" role="glossary">activities</Link> that control the way the order lines are
		  processed.</Paragraph>
         <Paragraph>Based on the planned data, <Link href="/baanerp/wh/glossary/glossary#000354" role="glossary">outbound advice</Link> can be generated or manually defined.</Paragraph>
         <Paragraph>If the outbound-order line is generated by
		  another package, all data (except for the actual data) is taken from the other
		  package.</Paragraph>
         <Paragraph>When you insert or change the issue data of a
		  warehousing order of type <GUIRef href="/baanerp/wh/domains/inh.ittp#transfer" role="option">Transfer</GUIRef> or type <GUIRef href="/baanerp/wh/domains/inh.ittp#wip.transfer" role="option">WIP Transfer</GUIRef>, the corresponding inbound-order line is inserted or modified
		  in the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session.</Paragraph>
         <Paragraph>If the specified item is a main item, the
		  bill of material (BOM) is registered in the <GUIRef href="/baanerp/wh/inh/whinh2527m000" role="session">Outbound Order Line BOM (whinh2527m000)</GUIRef> session. For these kind of items the value of the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.inup" role="manual">Inventory Handling</GUIRef> field on the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session is <GUIRef href="/baanerp/tc/domains/inup#by.component" role="option">By Component</GUIRef>. This results in an outbound advice that is based on
		  information in the <GUIRef href="/baanerp/wh/inh/whinh2527m000" role="session">Outbound Order Line BOM (whinh2527m000)</GUIRef> session instead
		  of the outbound-order lines.</Paragraph>
         <List>
            <ListIntro>Warehousing order lines are processed according to one of
			 the following procedures:</ListIntro>
            <ListItem>The default warehousing procedure that is linked to the
			 warehousing order type of the warehousing order header to which the current
			 order line belongs.</ListItem>
            <ListItem>The warehousing procedure defined for the warehousing order
			 header to which the current order line belongs.</ListItem>
            <ListItem>The warehousing procedure adjusted for the current order
			 line.</ListItem>
         </List>
         <Paragraph>To adjust the warehousing procedure for
		  individual warehousing order lines, select <GUIRef href="/baanerp/wh/inh/whinh2124m000" role="session">Activities by Outbound Order Line (whinh2124m000)</GUIRef> from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu. Note that
		  if, for a particular order, you change the first activity of the procedure from
		  manual to automatic, you must use the <GUIRef href="/baanerp/wh/inh/whinh2100m000#automatic.process" role="command">Process</GUIRef> command from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu to start
		  processing the order. You must also use the <GUIRef href="/baanerp/wh/inh/whinh2100m000#automatic.process" role="command">Process</GUIRef> command for manual orders whose first
		  activity is automatic. For further details on warehousing procedures, see <Link href="/baanerp/wh/onlinemanual/000006" role="manual">To define warehousing procedures</Link>.</Paragraph>
      </GeneralSection>
      <Note>
         <SectionTitle> Note</SectionTitle>
         <Paragraph>The outbound order line cannot be shipped
		  (receive status <GUIRef href="/baanerp/wh/domains/inh.lstb#shipped" role="option">Shipped</GUIRef>), if a corresponding <Link href="/baanerp/wh/glossary/glossary#000441" role="glossary">cross-dock order</Link> exists with status <GUIRef href="/baanerp/wh/domains/inh.cdos#in.process" role="option">In Process</GUIRef>. This means that there are <Link href="/baanerp/wh/glossary/glossary#000442" role="glossary">cross-dock order lines</Link> with status <GUIRef href="/baanerp/wh/domains/inh.cdls#advised" role="option">Advised</GUIRef>.</Paragraph>
      </Note>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000013" role="manual">Outbound order lines</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000006" role="manual">To define warehousing procedures</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000346" role="manual">Dynamic cross-docking</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000326" role="manual">Partial shipments</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000329" role="manual">To cancel warehousing orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000453" role="manual">WMS and warehousing outbound procedures</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Order Data</Title>
         <FieldHelp ID="whinh220.oorg">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>The origin of the order.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh220.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="whinh220.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="whinh200.grid">
            <Header>
               <Title>Order Group</Title>
            </Header>
            <FuncDesc>The group of orders to which the warehousing order belongs.</FuncDesc>
            <SimpleSection>
               <Paragraph>You can use order groups to carry out the
				outbound process for each group of related warehousing orders, to save time.</Paragraph>
            </SimpleSection>
         </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 outbound order line. Specification information is available in the
			 fields of the <GUIRef href="/baanerp/wh/inh/whinh2120m000#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>
         <FieldHelp ID="whinh220.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="whinh220.seqn">
            <Header>
               <Title>Order Line</Title>
            </Header>
            <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh220.seqn">
            <Header>
               <Title>Order Line</Title>
            </Header>
            <FuncDesc> If this check box is selected, additional text about
			 the order line is available. You can use the Edit Text button on the toolbar to
			 view or modify the text.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh220.lsta">
            <Header>
               <Title>Status</Title>
            </Header>
            <FuncDesc>The status of the warehousing-order line.</FuncDesc>
            <SimpleSection>
               <Paragraph> 
                  <Link href="/baanerp/wh/domains/inh.lstb" role="domain">Issue Line Status</Link>
               </Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh220.blck">
            <Header>
               <Title>Blocked</Title>
            </Header>
            <FuncDesc> If this check box is selected, the outbound-order line
			 is blocked for any further processing in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>If the outbound-order line is of a manual order origin,
				  you can block or unblock the outbound-order line as follows in the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> session:</ListIntro>
                  <ListItem>From the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, choose <GUIRef href="/baanerp/wh/inh/whinh2120m000#option.call.block" role="command">Block</GUIRef> to
				  block the outbound-order line.</ListItem>
                  <ListItem>From the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, choose <GUIRef href="/baanerp/wh/inh/whinh2120m000#option.call.unblock" role="command">Unblock</GUIRef> to unblock the outbound-order line.</ListItem>
               </List>
               <Paragraph>If the outbound-order line is of a
				not-manual order origin, you cannot block or unblock the outbound-order line in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh220.cncl">
            <Header>
               <Title>Canceled</Title>
            </Header>
            <FuncDesc> If this check box is selected, the outbound-order line
			 must be canceled. The outbound procedure must be followed. Cancellation is
			 finalized during confirm picking or confirm shipment/load. In this scenario,
			 the original order line must remain, until the outbound-order line is deleted
			 or receives the <GUIRef href="/baanerp/wh/domains/inh.lstb#shipped" role="option">Shipped</GUIRef> status.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <List>
                  <ListIntro>If the outbound-order line is of a manual order origin
				  and the originating order of the outbound-order line is canceled, ERP Enterprise always selects the
				  current check box and does not delete the outbound-order line, irrespective of:</ListIntro>
                  <ListItem>The outbound-order line's status.</ListItem>
                  <ListItem>The value of the <GUIRef href="/baanerp/wh/inh/whinh0110m000#whinh010.rcot" role="manual">Remove Canceled Outbound Order Lines upto and including</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh0110m000" role="session">Warehousing Order Types (whinh0110m000)</GUIRef> session.</ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000329" role="manual">To cancel warehousing orders</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whinh220.shrt">
            <Header>
               <Title>Shortage</Title>
            </Header>
            <FuncDesc> If this check box is selected, insufficient inventory
			 is available at the moment <Link href="/baanerp/wh/glossary/glossary#000354" role="glossary">outbound advice</Link> is generated for for the outbound order line. If you generate
			 outbound advice again after the stock is replenished, this check box is
			 cleared. This field is used as one of the elements of a <Link href="/baanerp/wh/glossary/glossary#000456" role="glossary">cross-dock restriction definition</Link>.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000429" role="manual">Cross-dock restrictions</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="line.act.present">
            <Header>
               <Title>Line Activities Present</Title>
            </Header>
            <FuncDesc> If this check box is selected, activities are defined
			 for the order line. Line activities are different from the default activities,
			 which are equal to the activities of the warehousing order header. An activity
			 is one of the steps of a warehousing order procedure.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000006" role="manual">To define warehousing procedures</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000557" role="manual">To modify the outbound warehousing order data</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldGroup>
            <Title> Item Identification</Title>
            <FieldHelp ID="whinh220.item">
               <Header>
                  <Title>Item</Title>
               </Header>
               <FuncDesc> 
                  <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>.
				If kit handling is used, one of the component items of a <Link href="/baanerp/wh/glossary/glossary#000486" role="glossary">subkit</Link>. Each of the outbound order lines belonging to a
				warehousing <Link href="/baanerp/wh/glossary/glossary#000051" role="glossary">order set</Link> representing a
				subkit contain a different component item.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000495" role="manual">Overview of kit handling in Warehouse Management</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh220.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>
               <SimpleSection>
                  <Paragraph>In the low volume scenario, this field
				  is read-only and displays the serial number generated by ERP Enterprise if the item
				  quantity on the outbound order line is one. For higher item quantities, no
				  serial number is displayed. For further information, see <Link href="/baanerp/wh/onlinemanual/000376" role="manual">Overview of the high volume serial registration settings</Link>.</Paragraph>
                  <Paragraph>In the high volume scenario, this field
				  is unavailable. To register serial numbers for serialized items that you issue,
				  see <Link href="/baanerp/wh/onlinemanual/000374" role="manual">To register serial numbers in the high volume scenario</Link>.</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="whinh220.ssts">
               <Header>
                  <Title>Serial Status</Title>
               </Header>
               <FuncDesc>The status of the serialized item.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>If no specific serial is entered in the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.serl" role="manual">Serial Number</GUIRef> field, you can select one of the following statuses:</ListIntro>
                     <ListItem> 
                        <Link href="/baanerp/wh/domains/ibd.ssts#defective" role="manual" Update="No">Defective</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/tc/domains/ibd.ssts#working.cond" role="manual" Update="No">Working Condition</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/tc/domains/ibd.ssts#to.be.recycled" role="manual" Update="No">To Be Recycled</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/wh/domains/ibd.ssts#not.appl" role="manual" Update="No">Not Applicable</Link>
                     </ListItem>
                  </List>
                  <Paragraph>Note that if you select <GUIRef href="/baanerp/wh/domains/ibd.ssts#not.appl" role="option">Not Applicable</GUIRef>, ERP Enterprise advises serialized items that are not in working condition, to be
				  recycled, or defective. Serial statuses other than <GUIRef href="/baanerp/wh/domains/ibd.ssts#not.appl" role="option">Not Applicable</GUIRef> apply only to <Link href="/baanerp/wh/onlinemanual/000382#382_low_volume" role="manual" Update="No">low volume</Link> serialized items.</Paragraph>
                  <Paragraph>After you select a serial status, ERP Enterprise creates outbound
				  advice for a serial with the selected status. You can only select a status if
				  the order origin of the current outbound order line is one of the
				  following:</Paragraph>
                  <List>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="option">Service (Manual)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales.man" role="option">Maintenance Sales (Manual)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="option">Maintenance Work (Manual)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="option">Sales (Manual)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="option">Transfer (Manual)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="option">Purchase (Manual)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="option">SFC Production (Manual)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#product.asc.man" role="option">ASC Production (Manual)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#project.man" role="option">Project (Manual)</GUIRef>
                     </ListItem>
                  </List>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <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="whinh220.effn">
               <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="whinh220.lsel">
               <Header>
                  <Title>Lot</Title>
               </Header>
               <FuncDesc>The specific conditions that can be established for lot items
		on order lines.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>These conditions are:</ListIntro>
                     <ListItemHead>
                        <GUIRef href="/baanerp/tc/domains/lsel#any" role="option">Any</GUIRef>
                     </ListItemHead>
                     <ListItem>The goods to be received or shipped are not subject to
			 specific lot conditions. You can use more than one lot.</ListItem>
                     <ListItemHead>
                        <GUIRef href="/baanerp/tc/domains/lsel#same" role="option">Same</GUIRef>
                     </ListItemHead>
                     <ListItem>You can select any lot for receipt or shipment, but the
			 entire receipt or shipment must have the same lot.</ListItem>
                     <ListItemHead>
                        <GUIRef href="/baanerp/tc/domains/lsel#specific" role="option">Specific</GUIRef>
                     </ListItemHead>
                     <ListItem>You can receive or ship only one, specific lot.</ListItem>
                  </List>
               </SimpleSection>
               <SimpleSection>
                  <List>
                     <ListIntro>If the value of the lot selection is:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/lsel#any" role="option">Any</GUIRef>, and an
					 outbound advice is created for the outbound order line, ERP Enterprise allocates lot
					 inventory for the advised quantity.</ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/lsel#same" role="option">Same</GUIRef>, and an
					 outbound advice is created for the outbound order line, ERP Enterprise allocates specific
					 lot inventory for the outbound order line's ordered quantity. In the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.clot" role="manual">Lot</GUIRef> field, ERP Enterprise also enters the lot
					 selected in the outbound advice. As a result, if you advise less than the
					 ordered quantity, you are sure that you can ship the remaining quantity from
					 the same lot.</ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/lsel#specific" role="option">Specific</GUIRef>,
					 and the outbound order line is created, ERP Enterprise allocates specific
					 lot inventory for the outbound order line's ordered quantity. In the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.clot" role="manual">Lot</GUIRef> field, ERP Enterprise also enters the
					 specific lot.</ListItem>
                  </List>
                  <Paragraph>If you create or generate an outbound
				  advice for the outbound order line, ERP Enterprise adds the outbound order line's advised lot
				  quantity to the lot's location allocated quantity.</Paragraph>
                  <Paragraph>You can view the lot's allocated and
				  location allocated quantity in the <GUIRef href="/baanerp/wh/ltc/whltc1505m000" role="session">Warehouse - Item - Lots Inventory (whltc1505m000)</GUIRef> session.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whinh220.clot">
               <Header>
                  <Title>Lot</Title>
               </Header>
               <FuncDesc>The specific <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link> that must be shipped.</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="whinh220.revi">
               <Header>
                  <Title>E-item Revision</Title>
               </Header>
               <FuncDesc>The revision code of the 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>
         </FieldGroup>
         <FieldGroup>
            <Title> Ordered Quantity in Inventory Unit</Title>
            <FieldHelp ID="whinh220.qoro">
               <Header>
                  <Title>Ordered Quantity in Order unit</Title>
               </Header>
               <FuncDesc>The planned issue quantity expressed in the order unit. The
				order unit is the unit that the customer uses to order the goods. Sometimes,
				delivery takes place in other units because the goods are not available in the
				order unit in the warehouse.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.orun">
               <Header>
                  <Title>Unit</Title>
               </Header>
               <FuncDesc>The unit that the customer uses to order the goods.
				Sometimes, delivery takes place in other units because the goods are not
				available in the order unit in the warehouse.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.qord">
               <Header>
                  <Title>Ordered Quantity in Inventory Unit</Title>
               </Header>
               <FuncDesc>The planned issue quantity expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="inv.unit">
               <Header>
                  <Title>Unit</Title>
               </Header>
               <FuncDesc>The unit used to express the inventory quantity.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.ubin">
               <Header>
                  <Title>Unit Binding</Title>
               </Header>
               <FuncDesc> If this check box is selected, the customer requires you
				to use the order unit to deliver the ordered goods.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.pkdf">
               <Header>
                  <Title>Package Definition</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000357" role="glossary">package definition</Link> that is linked to the item listed on the current order line.
				The value in this field is defaulted from the <GUIRef href="/baanerp/wh/wmd/whwmd4130m000" role="session">Item - Package Definitions (whwmd4130m000)</GUIRef> session or the <GUIRef href="/baanerp/td/isa/tdisa0510m000" role="session">Items - Sales Business Partner (tdisa0510m000)</GUIRef> session.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000320" role="manual">Package definitions</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000338" role="manual">The use of package definitions</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh220.pkdf">
               <Header>
                  <Title>Package Definition</Title>
               </Header>
               <FuncDesc> If this check box is selected, some additional
				information about the order line is available. To create additional text about
				the order line, click <HTML:IMG xmlns:HTML="http://www.w3.org/TR/REC-html40" height="22" width="27"
                            SRC="../images/start_the_text_editor.gif"
                            alt="[...]"/> or
				press Ctrl-T.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Prices</Title>
            <FieldHelp ID="whinh220.uwop">
               <Header>
                  <Title>Use Warehouse Order Price</Title>
               </Header>
               <FuncDesc> If this check box is selected, ERP Enterprise uses the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.orpr" role="manual">Order Price</GUIRef>, as
				specified in the current session, for the financial transactions related to the
				outbound-order line.</FuncDesc>
               <SimpleSection>
                  <Paragraph>You can only specify or modify the
				  order price if the current check box is selected.</Paragraph>
                  <List>
                     <ListIntro>The current check box is only available if the order
					 origin is:</ListIntro>
                     <ListItem> 
                        <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>, and the outbound-order line concerns a transfer between two
					 warehouses, and no invoice relation exists between the two warehouses.</ListItem>
                     <ListItem> 
                        <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>, and the outbound-order line concerns a transfer between two
					 warehouses, and an invoice relation that is based on the commercial price
					 exists between the two warehouses.</ListItem>
                     <ListItem> 
                        <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>, and the outbound-order line concerns a transfer from a
					 warehouse to a project.</ListItem>
                  </List>
               </SimpleSection>
               <SimpleSection>
                  <Paragraph>If you use <GUIRef href="/baanerp/tf/bgc" role="module">Budget Control</GUIRef>, the field is relevant when:</Paragraph>
                  <List>
                     <ListItem>The <GUIRef href="/baanerp/tf/bgc/tfbgc0110m000#tfbgc010.rcca" role="manual">Check Available Budget</GUIRef> check box is selected in the <GUIRef href="/baanerp/tf/bgc/tfbgc0110m000#bgc.issues" role="groupbox">Issues</GUIRef> tab in the <GUIRef href="/baanerp/tf/bgc/tfbgc0110m000" role="session">Budget Control Policy (tfbgc0110m000)</GUIRef> session.</ListItem>
                     <ListItem>The field is always disabled.</ListItem>
                     <ListItem>The field is applicable only for the following order
					 origins: <List>
                           <ListItem>Production Manual</ListItem>
                           <ListItem>Service Manual</ListItem>
                        </List>
                     </ListItem>
                  </List>
                  <Paragraph>For more information, refer to <Link href="/baanerp/wh/onlinemanual/000650" role="manual">Budget control in Warehousing</Link>.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <SectionTitle>Invoice relationship</SectionTitle>
               </SimpleSection>
               <SimpleSection>
                  <List>
                     <ListIntro> ERP Enterprise only uses the commercial price if an entity-entity relationship
					 is defined between the ship-from entity and the ship-to entity of the
					 warehousing order. You can define such a relationship in the <GUIRef href="/baanerp/tc/emm/tcemm2110m000" role="session">Entity - Entity Relationships (tcemm2110m000)</GUIRef> session. To this relationship, you can
					 link an application process of type Goods Transfer. You can specify a <Link href="/baanerp/tc/glossary/glossary#000028" role="glossary">goods transfer</Link> relationship in the <GUIRef href="/baanerp/tc/emm/tcemm2150m000" role="session">Goods Transfer (tcemm2150m000)</GUIRef> session. The goods transfer contains information
					 about:</ListIntro>
                     <ListItem>The invoice relation between the two entity types.</ListItem>
                     <ListItem>The price type; <GUIRef href="/baanerp/tc/domains/emm.prty#commerce.price" role="option">Commercial Price</GUIRef> or <GUIRef href="/baanerp/tc/domains/emm.prty#cost.price" role="option">Valuation Price</GUIRef>.</ListItem>
                  </List>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If a shipment with the <GUIRef href="/baanerp/wh/domains/inh.shst#confirmed" role="option">Confirmed</GUIRef> status exists
				  for the outbound-order line, the current check box is unavailable.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="whinh220.orpr">
               <Header>
                  <Title>Order Price</Title>
               </Header>
               <FuncDesc>The price of one item to be issued from the warehouse.</FuncDesc>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <List>
                     <ListIntro> ERP Enterprise retrieves the default order price as follows:</ListIntro>
                     <ListItem>If the item is not a project item, the default order
					 price is the <Link href="/baanerp/wh/glossary/glossary#000319" role="glossary">fixed transfer price</Link>. ERP Enterprise retrieves the fixed
					 transfer price from the <GUIRef href="/baanerp/ti/cpr" role="module">Cost Price Calculation</GUIRef> module in <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef>.</ListItem>
                     <ListItem>If the item is a <Link href="/baanerp/ti/glossary/glossary#000098" role="glossary">project item</Link>, ERP Enterprise retrieves the default order price from <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</ListItem>
                  </List>
               </DefaultValue>
               <SimpleSection>
                  <Paragraph>You can only specify or modify the
				  order price if the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.uwop" role="manual">Use Warehouse Order Price</GUIRef> check box in the current session is selected. If
				  the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.uwop" role="manual">Use Warehouse Order Price</GUIRef> check box is cleared, no order price is specified in the current
				  field. However, if the outbound-order line concerns a <Link href="/baanerp/ti/glossary/glossary#000054" role="glossary">WIP transfer</Link>, an order price is specified which you cannot modify. <Link href="/baanerp/tc/onlinemanual/tc" role="manual">
                        <GUIRef href="/baanerp/tc" role="package">Common</GUIRef>
                     </Link> retrieves the order price for a WIP transfer from the <GUIRef href="/baanerp/ti/sfc" role="module">Shop Floor Control</GUIRef> module
				  in <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef>.</Paragraph>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If a shipment with the <GUIRef href="/baanerp/wh/domains/inh.shst#confirmed" role="option">Confirmed</GUIRef> status exists
				  for the outbound-order line, the current field is unavailable.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000004" role="manual">Inventory valuation</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh220.ocur">
               <Header>
                  <Title>Order Price</Title>
               </Header>
               <FuncDesc>The currency in which the order price is expressed.</FuncDesc>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph>The default currency is the <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link> of the financial company that is linked to the enterprise unit
				  of the warehouse to which the transfer takes place. ERP Enterprise retrieves the local
				  currency from the <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef> session.</Paragraph>
               </DefaultValue>
               <SimpleSection>
                  <List>
                     <ListIntro>The current field is available if the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.orpr" role="manual">Order Price</GUIRef> field
					 is available and one of the following is true:</ListIntro>
                     <ListItem>The outbound-order line concerns a transfer between two
					 warehouses and no invoice relation exists between the warehouses.</ListItem>
                     <ListItem>The outbound-order line concerns a transfer from a
					 warehouse to a project.</ListItem>
                  </List>
                  <Paragraph>If the outbound-order line concerns a
				  transfer between two warehouses and an invoice relation that is based on the
				  commercial price exists between the two warehouses, the current field is
				  unavailable and ERP Enterprise retrieves the currency from the <GUIRef href="/baanerp/tc/emm/tcemm2150m000" role="session">Goods Transfer (tcemm2150m000)</GUIRef> session.</Paragraph>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If a shipment with the <GUIRef href="/baanerp/wh/domains/inh.shst#confirmed" role="option">Confirmed</GUIRef> status exists
				  for the outbound-order line, the current field is unavailable.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="ordr.amount">
               <Header>
                  <Title>Order Amount</Title>
               </Header>
               <FuncDesc>The order amount of the outbound-order line.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise calculates the
				  order amount as follows:</Paragraph>
                  <Formula space-and-orientation="indented-estimated">
                     <Paragraph>order amount = order quantity (in inventory unit) * order price. </Paragraph>
                  </Formula>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="amount.ocur">
               <Header>
                  <Title>Amount</Title>
               </Header>
               <FuncDesc>The currency in which the order amount is expressed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="comm.price">
               <Header>
                  <Title>Commercial Price</Title>
               </Header>
               <FuncDesc>The total price against which the goods are transferred if
				the price type of the entity-entity relationship's goods transfer is <GUIRef href="/baanerp/tc/domains/emm.prty#commerce.price" role="option">Commercial Price</GUIRef>.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro> ERP Enterprise uses the commercial price:</ListIntro>
                     <ListItem>To create invoices.</ListItem>
                     <ListItem>As the receipt price in the destination warehouse.</ListItem>
                  </List>
                  <List>
                     <ListIntro> ERP Enterprise displays the commercial price if the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.invc" role="manual">Invoicing</GUIRef> check box
					 in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session is selected and the invoice relation is
					 based on the commercial price. ERP Enterprise retrieves the commercial price as follows:</ListIntro>
                     <ListItem>If the order origin is <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> and the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.uwop" role="manual">Use Warehouse Order Price</GUIRef> check box in the current session is selected,
					 the commercial price is the order price.</ListItem>
                     <ListItem>If the order origin is <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> and the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.uwop" role="manual">Use Warehouse Order Price</GUIRef> check box in the current session is cleared, ERP Enterprise retrieves the
					 commercial price from the <GUIRef href="/baanerp/td/pcg" role="module">Pricing</GUIRef> module in <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>.</ListItem>
                     <ListItem>If the order origin is <GUIRef href="/baanerp/wh/domains/inh.oorg#sales" role="option">Sales</GUIRef>, ERP Enterprise retrieves the
					 commercial price from the <GUIRef href="/baanerp/td/pcg" role="module">Pricing</GUIRef> module in <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>.</ListItem>
                     <ListItem>If the outbound-order line concerns a <Link href="/baanerp/ti/glossary/glossary#000054" role="glossary">WIP transfer</Link>, the commercial price is the order price.</ListItem>
                  </List>
                  <List>
                     <ListIntro> ERP Enterprise only uses the commercial price if an entity-entity relationship
					 is defined between the ship-from entity and the ship-to entity of the
					 warehousing order. You can define such a relationship in the <GUIRef href="/baanerp/tc/emm/tcemm2110m000" role="session">Entity - Entity Relationships (tcemm2110m000)</GUIRef> session. To this relationship, you can
					 link an application process of type Goods Transfer. You can specify a <Link href="/baanerp/tc/glossary/glossary#000028" role="glossary">goods transfer</Link> relationship in the <GUIRef href="/baanerp/tc/emm/tcemm2150m000" role="session">Goods Transfer (tcemm2150m000)</GUIRef> session. The goods transfer contains information
					 about:</ListIntro>
                     <ListItem>The invoice relation between the two entity types</ListItem>
                     <ListItem>The price type; <GUIRef href="/baanerp/tc/domains/emm.prty#commerce.price" role="option">Commercial Price</GUIRef> or <GUIRef href="/baanerp/tc/domains/emm.prty#cost.price" role="option">Valuation Price</GUIRef>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="comm.cuni">
               <Header>
                  <Title>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="comm.curr">
               <Header>
                  <Title>Commercial Price</Title>
               </Header>
               <FuncDesc>The currency in which the commercial price is expressed.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If the commercial price is the order
				  price, the currency is the order price currency. If the commercial price is
				  retrieved from the <GUIRef href="/baanerp/td/pcg" role="module">Pricing</GUIRef> module in <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>, ERP Enterprise retrieves the currency from the <GUIRef href="/baanerp/tc/emm/tcemm2150m000" role="session">Goods Transfer (tcemm2150m000)</GUIRef> session.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="comm.amount">
               <Header>
                  <Title>Commercial Amount</Title>
               </Header>
               <FuncDesc>The commercial amount of the outbound-order line.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise calculates the
				  commercial amount as follows:</Paragraph>
                  <Formula space-and-orientation="indented-estimated">
                     <Paragraph>Commercial amount = order quantity (in inventory unit) * commercial price</Paragraph>
                  </Formula>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="amount.ccur">
               <Header>
                  <Title>Amount</Title>
               </Header>
               <FuncDesc>The currency in which the commercial amount is expressed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.csvl">
               <Header>
                  <Title>Customs Value</Title>
               </Header>
               <FuncDesc>The commercial price per unit quantity of the line item,
				expressed in the order currency.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>Because this field is meant for customs
				  evaluation purposes, the sales price is defaulted.</Paragraph>
               </Note>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Issue</Title>
         <FieldGroup>
            <Title> Ship-From</Title>
            <FieldHelp ID="whinh220.cwar">
               <Header>
                  <Title>Warehouse</Title>
               </Header>
               <FuncDesc>The warehouse from which the shipment for the outbound
				order line must take place.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.comp">
               <Header>
                  <Title>Company</Title>
               </Header>
               <FuncDesc>The company from where the goods are shipped.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The ship-from company is the <Link href="/baanerp/tc/glossary/glossary#LogistCompan_tc" role="glossary">logistic company</Link> to
				  which the warehouse in the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.cwar" role="manual">Warehouse</GUIRef> field
				  belongs.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <SectionTitle>Important</SectionTitle>
               </SimpleSection>
               <SimpleSection>
                  <List>
                     <ListIntro>Only take into account this field if the warehousing
					 order concerns a mutlicompany warehouse transfer. A warehousing order is a
					 multicompany warehouse transfer if the following rules apply for the
					 warehousing order in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session:</ListIntro>
                     <ListItem>The inventory-transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#transfer" role="option">Transfer</GUIRef>.</ListItem>
                     <ListItem>The <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.sfty" role="manual">Ship-from</GUIRef> and
					 the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.stty" role="manual">Ship-to</GUIRef> is <GUIRef href="/baanerp/tc/domains/typs#warehouse" role="option">Warehouse</GUIRef>.</ListItem>
                     <ListItem>The warehouses specified in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.sfco" role="manual">Ship-from Code</GUIRef> field and the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.stco" role="manual">Ship-to Code</GUIRef> field
					 belong to different logistic companies.</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whinh220.pddt">
               <Header>
                  <Title>Planned Delivery Date</Title>
               </Header>
               <FuncDesc>The date for which delivery of a shipment is planned.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.prdt">
               <Header>
                  <Title>Planned Receipt Date</Title>
               </Header>
               <FuncDesc>The date on which the goods are expected to arrive in the
		destination warehouse.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.addt">
               <Header>
                  <Title>Actual Delivery Date</Title>
               </Header>
               <FuncDesc>The actual date on which the items were issued.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldHelp ID="whinh220.stad">
            <Header>
               <Title>Ship-to Address</Title>
            </Header>
            <FuncDesc>The address where the goods must be delivered. This can, for
			 example, be the address of a customer or a warehouse. The ship-to address is
			 retrieved from the shipment header. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000540" role="manual">Load Building Based on <GUIRef href="/baanerp/wh/inh/whinh0110m000#whinh010.ssld" role="manual">Single Ship-to Code per Load</GUIRef>
               </Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="stad.nama">
            <Header>
               <Title>Address</Title>
            </Header>
            <FuncDesc> The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh220.dlpt">
            <Header>
               <Title>Delivery Point</Title>
            </Header>
            <FuncDesc>The detail location within a delivery <Link href="/baanerp/wh/inh/whinh2120m000#whinh220.stad" role="formfield">Ship-to Address</Link> where the shipments must be delivered by the
			 carrier. This can, for example, represent a specific production line or
			 warehouse dock on a customer’s premises. The use of delivery points in the
			 supplier’s system influences the shipment building process. Shipments are
			 generated by delivery point. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000535" role="manual">Shipment Building Based on Delivery Points</Link>.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <List>
                  <ListItem>
                     <Paragraph>You cannot change the delivery point
					 if an advice is already created,</Paragraph>
                  </ListItem>
                  <ListItem>
                     <Paragraph>For warehousing orders that are not
					 created manually, ERP Enterprise retrieves the delivery point from the originating order.</Paragraph>
                  </ListItem>
               </List>
            </Note>
         </FieldHelp>
         <FieldHelp ID="dlpt.dsca">
            <Header>
               <Title>Delivery Point</Title>
            </Header>
            <FuncDesc> The description or name of the code.</FuncDesc>
         </FieldHelp>
         <FieldGroup>
            <Title> Issue</Title>
            <FieldHelp ID="whinh220.refe">
               <Header>
                  <Title>Reference</Title>
               </Header>
               <FuncDesc>This reference supports additional informational and
				logistical requirements of customer/Original Equipment Manufacturers (OEM’s)
				and Suppliers. You can print this reference information in the labels. The
				reference is passed from the schedule to the warehouse order outbound line,
				then to the shipment line and to the handling unit.</FuncDesc>
               <SimpleSection>
                  <Paragraph>Customers and suppliers can use the
				  informational reference in many ways, such as the following:</Paragraph>
                  <List>
                     <ListItem>
                        <Paragraph> 
                           <Emphasis>Passing KANBAN numbers</Emphasis>
                        </Paragraph>
                        <Paragraph>The reference can pass, for example,
						KANBAN numbers to and from the customer and the supplier through labels,
						documents, and messages. The KANBAN number is stored in the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> session, and is transferred to the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef>, <GUIRef href="/baanerp/wh/inh/whinh4131m000" role="session">Shipment Lines (whinh4131m000)</GUIRef> and the <GUIRef href="/baanerp/wh/wmd/whwmd5130m000" role="session">Handling Units (whwmd5130m000)</GUIRef> sessions. The retrieved KANBAN number is available in
						the <GUIRef href="/baanerp/wh/wmd/whwmd5130m000#whwmd530.refe" role="manual">Reference</GUIRef> field of the respective sessions. A
						handling unit can be generated for the shipment line.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph> 
                           <Emphasis>Passing Routing Codes
						(Transportation Codes)</Emphasis>
                        </Paragraph>
                        <Paragraph>The reference can pass, for example,
						Routing Codes, also called Transportation Codes, to and from the customer and
						supplier through labels, documents, and messages. Routing codes are used by
						customers for internal distribution purposes. A routing code can be stored in
						the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> session, after which it is transferred to the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef>, <GUIRef href="/baanerp/wh/inh/whinh4131m000" role="session">Shipment Lines (whinh4131m000)</GUIRef>, and the <GUIRef href="/baanerp/wh/wmd/whwmd5130m000" role="session">Handling Units (whwmd5130m000)</GUIRef> sessions. The retrieved routing code is then available
						in the <GUIRef href="/baanerp/wh/wmd/whwmd5130m000#whwmd530.refe" role="manual">Reference</GUIRef> field of the respective sessions. A
						handling unit can be generated for the shipment line.</Paragraph>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whinh220.refs">
               <Header>
                  <Title>Shipment Reference</Title>
               </Header>
               <FuncDesc>The shipment reference determines,among other criteria, how
				the goods issued from the supplier's warehouse are grouped into shipments. The
				items on sales schedule lines that have the same shipment reference must be
				shipped as one shipment to the customer. In the automotive business this is
				called a Pickup Sheet (PUS) process.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise retrieves the value
				  of the shipment reference in this field from the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.refs" role="manual">Shipment Reference</GUIRef> field of the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> session. The shipment reference is passed from
				  the outbound line to the shipment line. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000530" role="manual">Shipment Building Based on Shipment Reference</Link>.</Paragraph>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>
                        <Paragraph>You cannot change the shipment
						reference if an advice has been created.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph>You can specify the shipment
						reference manually only for manual warehousing orders. Otherwise, the shipment
						reference is determined by the originating order.</Paragraph>
                     </ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000530" role="manual">Shipment Building Based on Shipment Reference</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh220.prio">
               <Header>
                  <Title>Order Priority</Title>
               </Header>
               <FuncDesc>A number that indicates the priority of the order. The
				lower the number (except zero), the higher the priority.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.inup">
               <Header>
                  <Title>Inventory Handling</Title>
               </Header>
               <FuncDesc> 
                  <Link href="/baanerp/wh/glossary/glossary#000334" role="glossary">inventory handling</Link> In kitting scenarios, value <GUIRef href="/baanerp/tc/domains/inup#by.component" role="option">By Component</GUIRef> is not used.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000495" role="manual">Overview of kit handling in Warehouse Management</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh220.casi">
               <Header>
                  <Title>Extra Intrastat Info</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#AddStaInfSet_tc" role="glossary">Extra Intrastat info</Link> for the order line. The Additional
				Statistical Information Set (Intrastat) is either passed on from <GUIRef href="/baanerp/td/sls" role="module">Sales Control</GUIRef> or
				defaulted from the <GUIRef href="/baanerp/wh/wmd/whwmd3405m000#order.type.dsca" role="manual">Warehousing Order Type</GUIRef>. You can only change the
				Additional Statistical Information Set for manual warehousing orders, and only
				before an <GUIRef href="/baanerp/wh/inh/whinh2400m000#print.out.adv" role="manual">Outbound Advice</GUIRef> is created for these orders.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle>Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000625" role="manual">Extra Intrastat information in Warehouse Management</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh220.wmss">
               <Header>
                  <Title>WMS Status</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/tc/domains/wmss" role="domain">WMS Status</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.rush">
               <Header>
                  <Title>Rush Order</Title>
               </Header>
               <FuncDesc> If this check box is selected, the order line is part
				of a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.bcko">
               <Header>
                  <Title>Create Backorders</Title>
               </Header>
               <FuncDesc> If this check box is selected, ERP Enterprise must create back
				orders if the shipped quantity is less than the ordered quantity. In the <GUIRef href="/baanerp/wh/inh/whinh0110m000" role="session">Warehousing Order Types (whinh0110m000)</GUIRef> session you can specify whether ERP Enterprise must create back
				orders for orders of a particular order type.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh210.bgxc">
               <Header>
                  <Title>Budget Exception</Title>
               </Header>
               <FuncDesc>If this check box is selected, the budget check process for the line has not
			 been completed successfully. A budget exception is generated in ERP Enterprise. The field is always
			 disabled. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000650" role="manual">Budget control in Warehousing</Link>.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <List>
                     <ListItem>The check box is displayed only if the <GUIRef href="/baanerp/tf/bgc" role="module">Budget Control</GUIRef> is
				  implemented. To enable <GUIRef href="/baanerp/tf/bgc" role="module">Budget Control</GUIRef>, you must select the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.bgci" role="manual">Budget Control</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
                     <ListItem>The check box is not displayed if the <GUIRef href="/baanerp/tf/bgc/tfbgc0110m000#tfbgc010.rcca" role="manual">Check Available Budget</GUIRef> check box is not selected in
				  the <GUIRef href="/baanerp/tf/bgc/tfbgc0110m000#bgc.issues" role="groupbox">Issues</GUIRef> tab in the <GUIRef href="/baanerp/tf/bgc/tfbgc0110m000" role="session">Budget Control Policy (tfbgc0110m000)</GUIRef> session.</ListItem>
                     <ListItem>
                        <Paragraph>For manual warehousing orders, you must select the <GUIRef href="/baanerp/wh/inh/whinh0110m000#whinh010.gpil" role="manual">Generate Planned Inbound Order Lines</GUIRef> for <GUIRef href="/baanerp/wh/domains/inr.sel.tran#receipt" role="option">Receipt Transactions</GUIRef> parameter check box in the <GUIRef href="/baanerp/wh/inh/whinh0110m000" role="session">Warehousing Order Types (whinh0110m000)</GUIRef> session.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <List>
                           <ListIntro>The field is applicable only for these order
						origins:</ListIntro>
                           <ListItem>Production Manual (return orders)</ListItem>
                           <ListItem>Service Manual (return orders)</ListItem>
                        </List>
                        <Paragraph>The <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="option">Transfer (Manual)</GUIRef> orders are allowed but the budget check process is not
					 carried out.</Paragraph>
                     </ListItem>
                  </List>
               </Note>
               <SimpleSection>
                  <Paragraph>When a manual inbound order line is created (which is a
				return order), the corresponding data in the <GUIRef href="/baanerp/tc/bgc/tcbgc1100m000" role="session">Budget Account Distribution (tcbgc1100m000)</GUIRef> session also needs to be created
				manually.</Paragraph>
                  <Paragraph>When a manual inbound order line is copied, the
				corresponding data in the <GUIRef href="/baanerp/tc/bgc/tcbgc1100m000" role="session">Budget Account Distribution (tcbgc1100m000)</GUIRef> session also needs to be
				copied.</Paragraph>
                  <Paragraph>When an inbound line is deleted, the corresponding data in
				the <GUIRef href="/baanerp/tc/bgc/tcbgc1100m000" role="session">Budget Account Distribution (tcbgc1100m000)</GUIRef> session also needs to be
				deleted.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle>Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000650" role="manual">Budget control in Warehousing</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Ownership</Title>
         <FieldGroup>
            <Title> Ownership</Title>
            <FieldHelp ID="whinh220.paym">
               <Header>
                  <Title>Payment</Title>
               </Header>
               <FuncDesc>The way payment is handled for the goods listed on the
				current outbound order line. The value in this field is taken from the terms
				and conditions relevant to the order on which the current outbound order line
				is based, except for manual sales orders. For manual sales orders, values <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef> and <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef> are available.</FuncDesc>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/tc/domains/pmnt" role="domain">Payment</Link>
                  </Paragraph>
               </AllowedValues>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000475" role="manual">To determine the stock to be issued</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000500" role="manual">Overview of terms and conditions</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh220.ipay">
               <Header>
                  <Title>Internal Payment</Title>
               </Header>
               <FuncDesc>The way payment is handled for the goods listed on the
				current outbound order line if internal payment is applicable, for example,
				between two warehouses or a warehouse and a purchase office that belong to the
				same <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary">enterprise unit</Link>. The value in this field is taken from
				the internal terms and conditions relevant to the order on which the current
				outbound order line is based, except for manual sales orders. For manual sales
				orders, values <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef> and <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef> are available.</FuncDesc>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/tc/domains/pmnt" role="domain">Payment</Link>
                  </Paragraph>
               </AllowedValues>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000475" role="manual">To determine the stock to be issued</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000500" role="manual">Overview of terms and conditions</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh220.owns">
               <Header>
                  <Title>Ownership</Title>
               </Header>
               <FuncDesc>The ownership for the party that is to receive the goods
				listed on the current outbound order line. The value in this field is
				determined by the value of the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.paym" role="field">Payment</GUIRef> or the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.ipay" role="field">Internal Payment</GUIRef> field, if internal payment is
				applicable for the order line.</FuncDesc>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/tc/domains/owns" role="domain">Ownership</Link>
                  </Paragraph>
               </AllowedValues>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000475" role="manual">To determine the stock to be issued</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000461" role="manual">Inventory ownership in Warehouse Management</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh220.istr">
               <Header>
                  <Title>Issue Strategy</Title>
               </Header>
               <FuncDesc>The strategy used to pick inventory for the order line. If
				the value in the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.paym" role="field">Payment</GUIRef> field is <GUIRef href="/baanerp/tc/domains/owns#cust.owned" role="manual">Customer Owned</GUIRef>, the value in the current field is always <GUIRef href="/baanerp/tc/domains/istr#restricted" role="option">Restricted</GUIRef>.</FuncDesc>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/tc/domains/istr" role="domain">Issue Strategy</Link>
                  </Paragraph>
               </AllowedValues>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000475" role="manual">To determine the stock to be issued</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000461" role="manual">Inventory ownership in Warehouse Management</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000500" role="manual">Overview of terms and conditions</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh220.ifbp">
               <Header>
                  <Title>Issue from Business Partner</Title>
               </Header>
               <FuncDesc>The business partner who owns the stock that is picked for
				the outbound order line. You must select an issue-from business partner if the
				value of the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.istr" role="manual">Issue Strategy</GUIRef> field is <GUIRef href="/baanerp/tc/domains/istr#preferred" role="option">Preferred</GUIRef> or <GUIRef href="/baanerp/tc/domains/istr#restricted" role="option">Restricted</GUIRef>.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000475" role="manual">To determine the stock to be issued</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000461" role="manual">Inventory ownership in Warehouse Management</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000500" role="manual">Overview of terms and conditions</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh220.iown">
               <Header>
                  <Title>Issue Ownership</Title>
               </Header>
               <FuncDesc>The ownership of the inventory that is picked for the
				current outbound order line. The value in this field can overrule the setting
				of the <Link href="/baanerp/wh/wmd/whwmd2110s000#whwmd210.owip" role="formfield">Issue Priority</Link> field in the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000" role="session">Warehouse - Item (whwmd2110s000)</GUIRef> session.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If outbound advice is not present for
				  the current outbound order line, you can modify this field, but modifying is
				  subject to the following restrictions:</Paragraph>
                  <List>
                     <ListItem>If the <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link> entered in the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.ifbp" role="manual">Issue from Business Partner</GUIRef> field is an <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partner</Link> of the warehouse from which the inventory is picked,
					 values <Link href="/baanerp/tc/domains/iown#default" role="manual">Company Owned or Consigned</Link> and <Link href="/baanerp/tc/domains/iown#consigned" role="manual">Consigned</Link> are not available.</ListItem>
                     <ListItem>If the business partner entered in the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.ifbp" role="manual">Issue from Business Partner</GUIRef> field is not an internal
					 business partner of the warehouse from which the inventory is picked, value <Link href="/baanerp/tc/domains/iown#comp.owned" role="manual">Company Owned</Link> is not available.</ListItem>
                     <ListItem>If the value in the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.owns" role="manual">Ownership</GUIRef> field is <Link href="/baanerp/tc/domains/owns#cust.owned" role="manual">Customer Owned</Link>, the value in the current field is also <Link href="/baanerp/tc/domains/iown#cust.owned" role="manual">Customer Owned</Link>.</ListItem>
                     <ListItem>If the value in the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.owns" role="manual">Ownership</GUIRef> field is not <GUIRef href="/baanerp/tc/domains/owns#cust.owned" role="manual">Customer Owned</GUIRef>, the available values are: <List>
                           <ListItem> 
                              <GUIRef href="/baanerp/tc/domains/iown#default" role="manual">Company Owned or Consigned</GUIRef>
                           </ListItem>
                           <ListItem> 
                              <GUIRef href="/baanerp/tc/domains/iown#consigned" role="manual">Consigned</GUIRef>
                           </ListItem>
                           <ListItem> 
                              <GUIRef href="/baanerp/tc/domains/iown#comp.owned" role="manual">Company Owned</GUIRef>
                           </ListItem>
                        </List>
                     </ListItem>
                     <ListItem>If the value in the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.owns" role="manual">Ownership</GUIRef> field is <GUIRef href="/baanerp/tc/domains/owns#consigned" role="manual">Consigned</GUIRef> and the originating order is a return order
					 with origin <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase" role="option">Purchase</GUIRef>, <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.sched" role="option">Purchase Schedule</GUIRef>, or <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="option">Purchase (Manual)</GUIRef>, the issue ownership is <GUIRef href="/baanerp/tc/domains/iown#consigned" role="manual">Consigned</GUIRef>.</ListItem>
                     <ListItem>If the value in the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.owns" role="manual">Ownership</GUIRef> field is <GUIRef href="/baanerp/tc/domains/iown#comp.owned" role="manual">Company Owned</GUIRef> and the value of the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.istr" role="manual">Issue Strategy</GUIRef> field is <GUIRef href="/baanerp/tc/domains/istr#restricted" role="manual">Restricted</GUIRef>, the value in the current field is <GUIRef href="/baanerp/tc/domains/iown#consigned" role="manual">Consigned</GUIRef>.</ListItem>
                     <ListItem>If the value in the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.owns" role="manual">Ownership</GUIRef> field is <GUIRef href="/baanerp/tc/domains/iown#comp.owned" role="manual">Company Owned</GUIRef> and the value of the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.istr" role="manual">Issue Strategy</GUIRef> field is <GUIRef href="/baanerp/tc/domains/istr#preferred" role="option">Preferred</GUIRef>, the available values in the current field are <GUIRef href="/baanerp/tc/domains/iown#default" role="manual">Company Owned or Consigned</GUIRef> and <GUIRef href="/baanerp/tc/domains/iown#consigned" role="manual">Consigned</GUIRef>.</ListItem>
                  </List>
               </SimpleSection>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/tc/domains/iown" role="domain">Issue Ownership</Link>
                  </Paragraph>
               </AllowedValues>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000475" role="manual">To determine the stock to be issued</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000461" role="manual">Inventory ownership in Warehouse Management</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000500" role="manual">Overview of terms and conditions</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh220.huwt">
               <Header>
                  <Title>Usage at Warehouse Transfer</Title>
               </Header>
               <FuncDesc>This field shows whether the issue of the goods listed on
				the current outbound order line is a consumption resulting in a change of
				ownership.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The default value in this field is <GUIRef href="/baanerp/tc/domains/huwt#terms.and.cond" role="manual">According to Terms and Conditions</GUIRef>. You can modify
				  this field if none of the goods have been shipped yet, unless the value in this
				  field is <GUIRef href="/baanerp/tc/domains/huwt#not.appl" role="manual">Not Applicable</GUIRef>
                  </Paragraph>
                  <List>
                     <ListIntro>.The value is <GUIRef href="/baanerp/tc/domains/huwt#not.appl" role="manual">Not Applicable</GUIRef> if:</ListIntro>
                     <ListItem>If the outbound order line is not a warehouse
					 transfer.</ListItem>
                     <ListItem>If the value of the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.owns" role="manual">Ownership</GUIRef> field is <GUIRef href="/baanerp/tc/domains/owns#cust.owned" role="manual">Customer Owned</GUIRef>.</ListItem>
                  </List>
               </SimpleSection>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/tc/domains/huwt" role="domain">Handling of usage at warehouse transfer</Link>
                  </Paragraph>
               </AllowedValues>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000475" role="manual">To determine the stock to be issued</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000461" role="manual">Inventory ownership in Warehouse Management</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000500" role="manual">Overview of terms and conditions</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Quantities</Title>
         <FieldGroup>
            <Title> Quantities In Inventory Unit</Title>
            <FieldHelp ID="whinh220.qadv">
               <Header>
                  <Title>Advised Quantity</Title>
               </Header>
               <FuncDesc>The total quantity advised for this order line, expressed
				in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.qrel">
               <Header>
                  <Title>Released Quantity in Inventory Unit</Title>
               </Header>
               <FuncDesc>The total quantity released as part of the total quantity
				advised, expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.qpic">
               <Header>
                  <Title>Picked Quantity</Title>
               </Header>
               <FuncDesc>The total quantity picked for this order line, expressed in
				the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.qapr">
               <Header>
                  <Title>Approved Quantity</Title>
               </Header>
               <FuncDesc>The total quantity approved for this order line, expressed
				in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.qrej">
               <Header>
                  <Title>Rejected Quantity</Title>
               </Header>
               <FuncDesc>The total quantity rejected for this order line, expressed
				in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.qcnl">
               <Header>
                  <Title>Canceled Quantity</Title>
               </Header>
               <FuncDesc>The total quantity canceled for this order line, expressed
				in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>. On the originating production order
				line, you can specify the quantity that must be canceled.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If a shipment is confirmed, ERP Enterprise checks if the
				  outbound order line is canceled. If the line is canceled, ERP Enterprise performs the
				  standard procedure to cancel an order line, which is described in <Link href="/baanerp/wh/onlinemanual/000329" role="manual">To cancel warehousing orders</Link>. If the outbound order line is not canceled, ERP Enterprise checks if there is
				  any quantity to be canceled. If yes, the specified quantity is canceled and the
				  remaining quantity is shipped.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whinh220.qnse">
               <Header>
                  <Title>Expected Not Shipped Quantity</Title>
               </Header>
               <FuncDesc>The picked quantity that you expect not to ship with
				shipment lines for the outbound order line.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>In the <GUIRef href="/baanerp/wh/inh/whinh4131m000" role="session">Shipment Lines (whinh4131m000)</GUIRef> session, you can change the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qshp" role="manual">Shipped Quantity</GUIRef>. This shipped quantity is by default
					 equal to the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qpic" role="manual">Picked Quantity</GUIRef>. If you:</ListIntro>
                     <ListItem>Decrease the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qshp" role="manual">Shipped Quantity</GUIRef>, ERP Enterprise increases the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef> in the <GUIRef href="/baanerp/wh/inh/whinh4131m000" role="session">Shipment Lines (whinh4131m000)</GUIRef> session and the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qnse" role="manual">Expected Not Shipped Quantity</GUIRef> in the current session accordingly.</ListItem>
                     <ListItem>Increase the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qshp" role="manual">Shipped Quantity</GUIRef>, ERP Enterprise decreases the <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef> in the <GUIRef href="/baanerp/wh/inh/whinh4131m000" role="session">Shipment Lines (whinh4131m000)</GUIRef> session and the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qnse" role="manual">Expected Not Shipped Quantity</GUIRef> in the current session accordingly.</ListItem>
                  </List>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>A decrease or increase of the shipped
				  quantity can also be the result of a change of the <GUIRef href="/baanerp/wh/inh/whinh4136m000#whinh436.qshr" role="manual">Shipped Quantity in Storage Unit</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh4136m000" role="session">Shipment Line Packing Structure (whinh4136m000)</GUIRef> session.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="whinh220.qnsh">
               <Header>
                  <Title>Not Shipped Quantity in Inventory Unit</Title>
               </Header>
               <FuncDesc>The quantity that is not shipped with confirmed shipment
				lines for the outbound order line.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>If you confirm a shipment line for which a <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef> exists, in the current session, ERP Enterprise:</ListIntro>
                     <ListItem>Decreases the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qnse" role="manual">Expected Not Shipped Quantity</GUIRef> with the shipment line's <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef>.</ListItem>
                     <ListItem>Increases the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef> with the shipment line's <GUIRef href="/baanerp/wh/inh/whinh4131m000#whinh431.qnsh" role="manual">Not Shipped Quantity in Inventory Unit</GUIRef>.</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="whinh220.qshp">
               <Header>
                  <Title>Shipped Quantity in Inventory Unit</Title>
               </Header>
               <FuncDesc>The actual quantity shipped, expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>. This quantity is updated when a <Link href="/baanerp/wh/glossary/glossary#000054" role="glossary">shipment line</Link> is confirmed.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If the quantity shipped is less than
				  the quantity released, the outbound-order line's status is not changed to <GUIRef href="/baanerp/wh/domains/inh.lstb#shipped" role="option">Shipped</GUIRef>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Constraints</Title>
            <FieldHelp ID="whinh220.scon">
               <Header>
                  <Title>Shipping Constraint</Title>
               </Header>
               <FuncDesc>The constraint/rules related to the shipment and delivery
				of goods. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000550" role="manual">Shipping Constraints</Link>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>
                        <Paragraph> ERP Enterprise retrieves the
						constraints from the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.scon" role="manual">Shipping Constraint</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session (Warehousing Order Header) if the warehousing
						order header has one of the following values:</Paragraph>
                        <List>
                           <ListItem> 
                              <GUIRef href="/baanerp/tc/domains/scon#rc" role="option">Ship Set Complete</GUIRef>
                           </ListItem>
                           <ListItem> 
                              <GUIRef href="/baanerp/tc/domains/scon#oc" role="option">Ship Order Complete</GUIRef>
                           </ListItem>
                           <ListItem> 
                              <GUIRef href="/baanerp/tc/domains/scon#kc" role="option">Ship Kit Complete</GUIRef>
                           </ListItem>
                        </List>
                     </ListItem>
                     <ListItem>
                        <Paragraph> ERP Enterprise sets the value to <GUIRef href="/baanerp/tc/domains/scon#sc" role="option">Ship Line Complete</GUIRef> when the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.mint" role="manual">Minimum Quantity Tolerance</GUIRef> on the header is 0 percent and no shipping constraint is set
						on the header level.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph>The field cannot be modified if the
						outbound order line has not been created manually but originates from, for
						example, a sales schedule, or if an outbound advice already exists for the
						line.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph>If a manual warehousing order is
						shipped to a business partner and the shipping constraint defined for the
						related sold-to business partner is <GUIRef href="/baanerp/tc/domains/scon#sc" role="option">Ship Line Complete</GUIRef> or <GUIRef href="/baanerp/tc/domains/scon#sca" role="option">Ship Line &amp; Cancel</GUIRef>, this value is used as default on
						the outbound order line. In all other cases, the default is <GUIRef href="/baanerp/tc/domains/scon#none" role="option">None</GUIRef>.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph>If WMS is implemented, <GUIRef href="/baanerp/tc/domains/scon#sc" role="option">Ship Line Complete</GUIRef> is allowed only when it is also allowed by WMS. See the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Interface Parameters (whwmd2105m000)</GUIRef> session. The check is carried out for the
						order date.</Paragraph>
                     </ListItem>
                  </List>
               </Note>
            </FieldHelp>
            <FieldHelp ID="whinh220.iscn">
               <Header>
                  <Title>Ignore Shipping Constraint</Title>
               </Header>
               <FuncDesc> If this check box is selected, the shipping constraints are ignored on
				the outbound order line. If this check box is cleared, and you confirm a shipment, ERP Enterprise checks if the
				specified shipping constraints are fulfilled. Based on the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.chsc" role="manual">Check Shipping Constraint during Release Advice</GUIRef> parameter in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session, ERP Enterprise does not generate an
				outbound advice or confirm the shipment if the shipping constraints are not
				met.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>
                        <Paragraph> ERP Enterprise retrieves the value
						of this field from the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.iscn" role="manual">Ignore Shipping Constraint</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session if the warehousing order header has one of the
						following values:</Paragraph>
                        <List>
                           <ListItem> 
                              <GUIRef href="/baanerp/tc/domains/scon#rc" role="option">Ship Set Complete</GUIRef>
                           </ListItem>
                           <ListItem> 
                              <GUIRef href="/baanerp/tc/domains/scon#oc" role="option">Ship Order Complete</GUIRef>
                           </ListItem>
                           <ListItem> 
                              <GUIRef href="/baanerp/tc/domains/scon#kc" role="option">Ship Kit Complete</GUIRef>
                           </ListItem>
                        </List>
                     </ListItem>
                     <ListItem>
                        <Paragraph>If the line is in the <GUIRef href="/baanerp/wh/domains/inh.lstb#shipped" role="option">Shipped</GUIRef> status, the check box cannot be selected or
						cleared.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph> ERP Enterprise clears and disables
						the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.iscn" role="manual">Ignore Shipping Constraint</GUIRef> check box if the value in
						the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.scon" role="manual">Shipping Constraint</GUIRef> field is <GUIRef href="/baanerp/tc/domains/scon#none" role="option">None</GUIRef>.</Paragraph>
                     </ListItem>
                     <ListItem>
                        <Paragraph>In Infor ERP LN 6.1 FP6, ERP Enterprise clears and disables the check box for warehouse orders of origin <Emphasis>Sales Order</Emphasis>.</Paragraph>
                     </ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000550" role="manual">Shipping Constraints</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Overdelivery</Title>
            <FieldHelp ID="whinh220.hstq">
               <Header>
                  <Title>Hard Stop on Quantity</Title>
               </Header>
               <FuncDesc>This field indicates the action that ERP Enterprise carries out if the
				quantity tolerances are not met.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise takes action if you
				  save the outbound advice and the maximum quantity tolerance is not met. The
				  maximum quantity tolerance is not met if the sum of the advised quantities for
				  a specific outbound order line is greater than the ordered quantity plus the
				  maximum quantity tolerance.</Paragraph>
                  <List>
                     <ListIntro> ERP Enterprise retrieves:</ListIntro>
                     <ListItem>The quantity tolerances from the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.mint" role="manual">Minimum Quantity Tolerance</GUIRef> field and <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.maxt" role="manual">Maximum Quantity Tolerance</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session.</ListItem>
                     <ListItem>The <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.hstq" role="manual">Hard Stop on Quantity</GUIRef> from the <GUIRef href="/baanerp/td/isa/tdisa0510m000#tdisa010.actn" role="manual">Action</GUIRef> field in the <GUIRef href="/baanerp/td/isa/tdisa0510m000" role="session">Items - Sales Business Partner (tdisa0510m000)</GUIRef> session or in the <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef> session if you release a sales order or a sales
					 schedule to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</ListItem>
                  </List>
                  <List>
                     <ListIntro>This field can have the following values:</ListIntro>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/tc/domains/hstp#no" role="option">No</GUIRef>
                     </ListItemHead>
                     <ListItem>You always can save the outbound advice, because ERP Enterprise ignores the set
					 tolerances.</ListItem>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/tc/domains/hstp#warn" role="option">Warn</GUIRef>
                     </ListItemHead>
                     <ListItem>You can save the outbound advice, but you receive a
					 warning if the tolerances are not met.</ListItem>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/tc/domains/hstp#block" role="option">Block</GUIRef>
                     </ListItemHead>
                     <ListItem>You cannot save the outbound advice if the tolerances
					 are not met.</ListItem>
                  </List>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>If the line is in the <GUIRef href="/baanerp/wh/domains/inh.lstb#shipped" role="option">Shipped</GUIRef> status, the field cannot be modified. You can
					 change the value of the current field if the outbound order line is not yet
					 advised and if the warehousing order's origin is one of the following:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="option">Sales (Manual)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="option">Service (Manual)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales.man" role="option">Maintenance Sales (Manual)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="option">Maintenance Work (Manual)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="option">SFC Production (Manual)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#product.asc.man" role="option">ASC Production (Manual)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="option">Transfer (Manual)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="option">Purchase (Manual)</GUIRef>
                     </ListItem>
                  </List>
               </Note>
            </FieldHelp>
            <FieldHelp ID="whinh220.qova">
               <Header>
                  <Title>Allowed Overdelivery Quantity</Title>
               </Header>
               <FuncDesc>The maximum <Link href="/baanerp/td/glossary/glossary#000375" role="glossary">overdelivery</Link> based on the ordered quantity and the
				maximum quantity tolerance as specified in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.qovd">
               <Header>
                  <Title>Overdelivery</Title>
               </Header>
               <FuncDesc>The overdelivered quantity is calculated as follows:</FuncDesc>
               <SimpleSection>
                  <Formula space-and-orientation="indented-estimated">
                     <Paragraph>Aqty qty - (Oqty + Rqty + Qens + Qns) </Paragraph>
                     <FigLegend>
                        <LegendEntry>
                           <Symbol>Aqty</Symbol>
                           <Desc>Advised quantity</Desc>
                        </LegendEntry>
                        <LegendEntry>
                           <Symbol>Oqty</Symbol>
                           <Desc>Ordered quantity</Desc>
                        </LegendEntry>
                        <LegendEntry>
                           <Symbol>Rqty</Symbol>
                           <Desc>Rejected quantity</Desc>
                        </LegendEntry>
                        <LegendEntry>
                           <Symbol>Qens</Symbol>
                           <Desc>Quantity expected not shipped</Desc>
                        </LegendEntry>
                        <LegendEntry>
                           <Symbol>Qns</Symbol>
                           <Desc>Quantity not shipped</Desc>
                        </LegendEntry>
                     </FigLegend>
                  </Formula>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>The allowed overdelivery depends on the
				  tolerances as specified in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session.</Paragraph>
               </Note>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Cross-docking</Title>
            <FieldHelp ID="whinh220.cdck">
               <Header>
                  <Title>Cross-docking</Title>
               </Header>
               <FuncDesc> If this check box is selected, a <Link href="/baanerp/wh/glossary/glossary#000441" role="glossary">cross-dock order</Link> exists for the outbound order line, with a status other than <GUIRef href="/baanerp/wh/domains/inh.cdos#canceled" role="option">Canceled</GUIRef>.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000346" role="manual">Dynamic cross-docking</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="xdock.order.no">
               <Header>
                  <Title>Cross-dock Order</Title>
               </Header>
               <FuncDesc>The number of the <Link href="/baanerp/wh/glossary/glossary#000441" role="glossary">cross-dock order</Link> of the outbound order line.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000346" role="manual">Dynamic cross-docking</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh220.qreq">
               <Header>
                  <Title>Requested Quantity to Cross-dock</Title>
               </Header>
               <FuncDesc>The quantity planned to cross-dock of the corresponding <Link href="/baanerp/wh/glossary/glossary#000441" role="glossary">cross-dock order</Link>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>To change this quantity, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, choose <GUIRef href="/baanerp/wh/inh/whinh2120m000#open.cross.dock.orders" role="command">Cross-dock Orders</GUIRef>. Then, in the <GUIRef href="/baanerp/wh/inh/whinh6100m000" role="session">Cross-dock Orders (whinh6100m000)</GUIRef> session, enter the appropriate value in the <GUIRef href="/baanerp/wh/inh/whinh6100m000#whinh600.qrun" role="manual" Update="No">Quantity Requested</GUIRef> field.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="whinh220.qcad">
               <Header>
                  <Title>Advised Quantity to Cross-dock</Title>
               </Header>
               <FuncDesc>The quantity advised to cross-dock of the corresponding <Link href="/baanerp/wh/glossary/glossary#000441" role="glossary">cross-dock order</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.qact">
               <Header>
                  <Title>Cross-docked Quantity</Title>
               </Header>
               <FuncDesc>The quantity actually cross-docked of the corresponding <Link href="/baanerp/wh/glossary/glossary#000441" role="glossary">cross-dock order</Link>.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Fulfillment</Title>
         <FieldGroup>
            <Title> Fulfillment Plan</Title>
            <FieldHelp ID="use.fp">
               <Header>
                  <Title>Use Fulfillment Plan</Title>
               </Header>
               <FuncDesc> If this check box is selected, the Fulfillment Planning functionality
				of the Inventory Control Services module (ICS) controls outbound advice for the
				warehouse and the item. The outbound advice and the fulfillment plan from ICS
				must match. If no fulfillment plan is present, ERP Enterprise cannot create
				outbound advice for the warehouse and item.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000506" role="manual">Integration with Fulfillment Planning</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000570" role="manual">Fulfillment Plans - Integration of Inventory Control Manager (ICM) with ERP Enterprise</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="fp.present">
               <Header>
                  <Title>Fulfillment Plan Present</Title>
               </Header>
               <FuncDesc> If this check box is selected, a fulfillment plan is
				present for the outbound order line. This field is available if, in the <GUIRef href="/baanerp/tc/com/tccom0500m000" role="session">Implemented Software Components (tccom0500m000)</GUIRef> session, the <Link href="/baanerp/tc/com/tccom0100s000#tccom000.ffpl" role="formfield">Fulfillment Planning</Link> check box is selected.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000506" role="manual">Integration with Fulfillment Planning</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000570" role="manual">Fulfillment Plans - Integration of Inventory Control Manager (ICM) with ERP Enterprise</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh220.ovfp">
               <Header>
                  <Title>Overrule Fulfillment Plan</Title>
               </Header>
               <FuncDesc> If this check box is selected, the fulfillment plan is
				overruled by the ERP Enterprise based outbound advice for the outbound order line. You cannot toggle this check
				box if outbound advice exists for the outbound order line. This field is
				available if, in the <GUIRef href="/baanerp/tc/com/tccom0500m000" role="session">Implemented Software Components (tccom0500m000)</GUIRef> session, the <Link href="/baanerp/tc/com/tccom0100s000#tccom000.ffpl" role="formfield">Fulfillment Planning</Link> check box is selected.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>You can use the option to manually
				  overrule the fulfillment plan if the fulfillment is not present or for other
				  urgent reasons.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000506" role="manual">Integration with Fulfillment Planning</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000570" role="manual">Fulfillment Plans - Integration of Inventory Control Manager (ICM) with ERP Enterprise</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="fp.ship.date">
               <Header>
                  <Title>First Shipping Date</Title>
               </Header>
               <FuncDesc>The first shipping date of the order line. An order line
				can have multiple fulfillments for different dates. This is the first date of
				the order line that indicates the shipping start date.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000506" role="manual">Integration with Fulfillment Planning</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000570" role="manual">Fulfillment Plans - Integration of Inventory Control Manager (ICM) with ERP Enterprise</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="fp.ship.quantity">
               <Header>
                  <Title>Shipping Quantity</Title>
               </Header>
               <FuncDesc>The total quantity for which the fulfillment is available
				and can be shipped. The entire quantity may not be shipped on the <Link href="/baanerp/wh/inh/whinh2120m000#fp.ship.date" role="formfield">First Shipping Date</Link>. You can use the shipping quantity to compare the quantity
				that can be shipped against the ordered quantity to determine if the order line
				is fulfilled completely.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000506" role="manual">Integration with Fulfillment Planning</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000570" role="manual">Fulfillment Plans - Integration of Inventory Control Manager (ICM) with ERP Enterprise</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Freight</Title>
         <FieldGroup>
            <Title> Freight</Title>
            <FieldHelp ID="whinh220.gefo">
               <Header>
                  <Title>Generate Freight Order from Warehousing</Title>
               </Header>
               <FuncDesc> If this check box is selected, freight orders are
				generated for the order line when the order line is saved. The value in this
				field is defaulted from the <GUIRef href="/baanerp/wh/inh/whinh0110m000" role="session">Warehousing Order Types (whinh0110m000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.fmor">
               <Header>
                  <Title>Freight Order</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000009" role="glossary">freight order</Link> that is linked to the outbound order line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.fmln">
               <Header>
                  <Title>Freight Order</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000011" role="glossary">freight order line</Link> that is linked to the outbound order line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="fo.line.status">
               <Header>
                  <Title>Freight Status</Title>
               </Header>
               <FuncDesc>The status of the <Link href="/baanerp/fm/glossary/glossary#000011" role="glossary">freight order line</Link> that is linked to the outbound order line.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/fm/onlinemanual/000015" role="manual">Freight order statuses</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="freight.company">
               <Header>
                  <Title>Freight Company</Title>
               </Header>
               <FuncDesc>The company to which the goods are shipped.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The ship-to company is the <Link href="/baanerp/tc/glossary/glossary#LogistCompan_tc" role="glossary">logistic company</Link> to
				  which the warehouse in the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.cwar" role="manual">Warehouse</GUIRef> field
				  belongs.</Paragraph>
               </SimpleSection>
               <Important>
                  <SectionTitle> Important!</SectionTitle>
                  <List>
                     <ListIntro>Only take this field into account if the warehousing
					 order concerns a multicompany warehouse transfer. A warehousing order is a
					 multicompany warehouse transfer if the following rules apply for the
					 warehousing order in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session:</ListIntro>
                     <ListItem>The inventory transaction type is <GUIRef href="/baanerp/wh/domains/inh.ittp#transfer" role="option">Transfer</GUIRef>.</ListItem>
                     <ListItem>The <Link href="/baanerp/wh/glossary/glossary#000058" role="glossary">ship-from type</Link> and the <Link href="/baanerp/wh/glossary/glossary#000047" role="glossary">ship-to type</Link> is <GUIRef href="/baanerp/tc/domains/typs#warehouse" role="option">Warehouse</GUIRef>.</ListItem>
                     <ListItem>The warehouses specified in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.sfco" role="manual" Update="No">Ship-from Code</GUIRef> field and the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.stco" role="manual" Update="No">Ship-to Code</GUIRef> field belong to different logistic companies.</ListItem>
                  </List>
               </Important>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Load Plan</Title>
            <FieldHelp ID="load.plan.present">
               <Header>
                  <Title>Load Plan Present</Title>
               </Header>
               <FuncDesc> If this check box is selected, a load plan that is
				linked to the outbound-order line is present in the <GUIRef href="/baanerp/wh/inh/whinh4180m000" role="session">Planned Loads/Shipments (whinh4180m000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh220.ovlp">
               <Header>
                  <Title>Overrule Load Plan</Title>
               </Header>
               <FuncDesc> If this check box is selected, the <Link href="/baanerp/fm/glossary/glossary#000028" role="glossary">load plan</Link> that is or will be generated for the outbound-order line is
				overruled by <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</FuncDesc>
               <SimpleSection>
                  <Paragraph>You can clear or select this check box
				  if the outbound-order line's <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.qshp" role="manual">Shipped Quantity in Inventory Unit</GUIRef> is zero.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Project</Title>
         <FieldHelp ID="whinh220.fprj">
            <Header>
               <Title>From Project</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> from which the items
			 are transferred.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro> ERP Enterprise retrieves the project from:</ListIntro>
                  <ListItem>The <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.sfco" role="manual">Ship-from Code</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session if the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.sfty" role="manual">Ship-from</GUIRef> field has the value <GUIRef href="/baanerp/tc/domains/typs#project" role="option">Project</GUIRef>.</ListItem>
                  <ListItem>The warehouse, if it is of the <GUIRef href="/baanerp/tc/domains/typw#project" role="option">Project</GUIRef> type, in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.sfco" role="manual">Ship-from Code</GUIRef> field in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session if the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.sfty" role="manual">Ship-from</GUIRef> field has the value <GUIRef href="/baanerp/tc/domains/typs#warehouse" role="option">Warehouse</GUIRef>.</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh220.tprj">
            <Header>
               <Title>To Project</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> to which the items
			 are transferred.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro> ERP Enterprise retrieves the project from:</ListIntro>
                  <ListItem>The <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.stco" role="manual">Ship-to Code</GUIRef> field
				  in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session if the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.stty" role="manual">Ship-to</GUIRef> field
				  has the value <GUIRef href="/baanerp/tc/domains/typs#project" role="option">Project</GUIRef>.</ListItem>
                  <ListItem>The warehouse, if it is of the <GUIRef href="/baanerp/tc/domains/typw#project" role="option">Project</GUIRef> type, in the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.stco" role="manual">Ship-to Code</GUIRef> field
				  in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session if the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.stty" role="manual">Ship-to</GUIRef> field
				  has the value <GUIRef href="/baanerp/tc/domains/typs#warehouse" role="option">Warehouse</GUIRef>.</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh220.fspa" OtherIDs="whinh220.tspa">
            <Header>
               <Title>From Element</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link> linked to the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.fprj" role="manual">From Project</GUIRef>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh220.fact" OtherIDs="whinh220.tact">
            <Header>
               <Title>From Activity</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> linked to the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.fprj" role="manual">From Project</GUIRef>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh220.fstl" OtherIDs="whinh220.tstl">
            <Header>
               <Title>From Extension</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link> linked to the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.fprj" role="manual">From Project</GUIRef>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh220.fcco" OtherIDs="whinh220.tcco">
            <Header>
               <Title>From Cost Component</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CostCompon_tc" role="glossary">cost component</Link> linked to the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.fprj" role="manual">From Project</GUIRef>.</FuncDesc>
            <DefaultValue>
               <SectionTitle> Default value</SectionTitle>
               <Paragraph>The default cost component is the cost
				component that is linked to the item in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</Paragraph>
            </DefaultValue>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Specification</Title>
         <FieldGroup>
            <Title> Demand Peg</Title>
            <FieldHelp ID="tcibd420.albp" OtherIDs="albp.nama">
               <Header>
                  <Title>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="tcibd420.albt">
               <Header>
                  <Title>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="tcibd420.albo" OtherIDs="tcibd420.abor">
               <Header>
                  <Title>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="tcibd420.alrf">
               <Header>
                  <Title>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 and for no other purpose.</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>
         </FieldGroup>
         <FieldGroup>
            <Title>Configuration</Title>
            <FieldHelp ID="tcibd420.cpva">
               <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="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>
         </FieldGroup>
         <FieldHelp ID="tcibd420.olid">
            <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>
         <Title>Additional Information</Title>
         <FieldHelp ID="tcstl210.fd01"
                    OtherIDs="tcstl210.fd02 tcstl210.fd03 tcstl210.fd04 tcstl210.fd05 tcstl210.fd06 tcstl210.fd07 tcstl210.fd08 tcstl210.fd09 tcstl210.fd10">
            <Header>
               <Title>Additional Field</Title>
            </Header>
            <FuncDesc>User-defined fields that can be linked to ERP Enterprise tables.</FuncDesc>
            <SimpleSection>
               <Paragraph>The contents of additional fields can be transferred between ERP Enterprise tables. Additional
		  information fields are meaningless to ERP Enterprise as no functional logic is linked to the contents
		  of these fields.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000560" role="manual">Additional information fields</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000565" role="manual">Additional information fields - <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                  </Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldHelp ID="whinh220.prjp">
         <Header>
            <Title>Peg Distribution</Title>
         </Header>
         <FuncDesc>If this check box is selected, the peg distribution exists for the selected
		  outbound order line.</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.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="retrieve.specification">
         <Header>
            <Title>Select</Title>
         </Header>
         <FuncDesc>Enter a specification.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="search.item.revision">
         <Header>
            <Title>Search Revision</Title>
         </Header>
         <FuncDesc>Searches the item's revision.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>You can only search the item revision if the following
				applies:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/wh/ltc/whltc0100s000#whltc000.erac" role="manual">Engineering Revisions in Lot Control</GUIRef> check box in the <GUIRef href="/baanerp/wh/ltc/whltc0100s000" role="session">Lot Control Parameters (whltc0100s000)</GUIRef> session is selected.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.eitm" role="manual">Revision Controlled</GUIRef> check box in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session is selected.</ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="open.bom.lines">
         <Header>
            <Title>BOM Lines</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh2527m000" role="session">Outbound Order Line BOM (whinh2527m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="project.inventory">
         <Header>
            <Title>Project Pegged Inventory</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/wmd/whwmd2560m100" role="session">Project Pegged Inventory - Detailed Views (whwmd2560m100)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.freight.orders">
         <Header>
            <Title>Freight Order Lines</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/fm/foc/fmfoc2101m000" role="session">Freight Order Lines (fmfoc2101m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.call.rush">
         <Header>
            <Title>Rush</Title>
         </Header>
         <FuncDesc>Use this command to turn the selected order line into a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order</Link>. If you use this command, the order line obtains an urgency flag
		  and ERP Enterprise ignores the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.pddt" role="manual">Planned Delivery Date</GUIRef>. The <GUIRef href="/baanerp/wh/inh/whinh4201m000" role="session">Generate Outbound Advice (whinh4201m000)</GUIRef> processes rush orders first, and then processes
		  the other orders in the order of the planned delivery dates.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.call.undo.rush">
         <Header>
            <Title>Undo Rush</Title>
         </Header>
         <FuncDesc>Use this command to change a rush order line back into a normal
		  order line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="automatic.process">
         <Header>
            <Title>Process</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/wh/inh/whinh2100m000#automatic.process" role="command">Process</Link>
         </FuncDesc>
      </CommandHelp>
      <CommandHelp ID="create.line.activities">
         <Header>
            <Title>Create Order Line Activities</Title>
         </Header>
         <FuncDesc>Use this command to generate the <Link href="/baanerp/wh/glossary/glossary#000008" role="glossary">activities</Link> that make up the
		  warehousing order procedure for the order line.</FuncDesc>
         <SimpleSection>
            <Paragraph>This command is available if no activities
			 exist for the selected order line. Activities exist for the order line in
			 either of the following cases:</Paragraph>
            <List>
               <ListItem>After order processing for the order line has started and
				the first activity is carried out.</ListItem>
               <ListItem>If you previously used this command to create activities.</ListItem>
            </List>
            <Paragraph>After you click this command, the activities
			 of the warehousing order header of the current order line are copied to the <GUIRef href="/baanerp/wh/inh/whinh2124m000" role="session">Activities by Outbound Order Line (whinh2124m000)</GUIRef> session. In this session, you can
			 adjust these activities to define the order procedure for the current order
			 line.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="start.line.activities">
         <Header>
            <Title>Activities by Outbound Order Line</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh2124m000" role="session">Activities by Outbound Order Line (whinh2124m000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>This command is available if activities
			 exist for the selected order line. Activities exist for the order line in
			 either of the following cases:</Paragraph>
            <List>
               <ListItem>After order processing for the order line has started and
				the first activity is carried out.</ListItem>
               <ListItem>If you previously used the <GUIRef href="/baanerp/wh/inh/whinh2120m000#create.line.activities" role="command">Create Order Line Activities</GUIRef> command to create
				activities.</ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="delete.line.activities">
         <Header>
            <Title>Delete Order Line Activities</Title>
         </Header>
         <FuncDesc>Use this command to delete the activities that make up the
		  warehousing order procedure for the order line. After you click this command,
		  the activities of the current order line are deleted in the <GUIRef href="/baanerp/wh/inh/whinh2124m000" role="session">Activities by Outbound Order Line (whinh2124m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="generate.advice">
         <Header>
            <Title>Generate Advice</Title>
         </Header>
         <FuncDesc>Use this command to generate the <Link href="/baanerp/wh/glossary/glossary#000354" role="glossary">outbound advice</Link> for the selected outbound-order line. You can view the created
		  outbound advice in the <GUIRef href="/baanerp/wh/inh/whinh4525m000" role="session">Outbound Advice (whinh4525m000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh4202m000" role="session">Release Outbound Advice (whinh4202m000)</GUIRef> session is not an activity in the outbound procedure,
			 the generated outbound advice is released directly.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="generate.advice">
         <Header>
            <Title>Generate Advice</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/inh/whinh4201m000" role="session">Generate Outbound Advice (whinh4201m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="release.advice">
         <Header>
            <Title>Release Advice</Title>
         </Header>
         <FuncDesc>Use this function to release the advice for the selected
		  record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="direct.release">
         <Header>
            <Title>Direct Release</Title>
         </Header>
         <FuncDesc>Use this function to generate and immediately release the
		  outbound advice.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="undo">
         <Header>
            <Title>Undo Advice/Release</Title>
         </Header>
         <FuncDesc>Use this function to undo any modifications to the selected
		  record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="undo.advice">
         <Header>
            <Title>Undo Advice</Title>
         </Header>
         <FuncDesc>Use this function to undo an advice that was generated for the
		  selected record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="undo.release">
         <Header>
            <Title>Undo Release</Title>
         </Header>
         <FuncDesc>Use this function to undo the release of an advice for the
		  selected record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.status.overview">
         <Header>
            <Title>Status Overview</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.call.block">
         <Header>
            <Title>Block</Title>
         </Header>
         <FuncDesc>Blocks the line for further processing.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.call.unblock">
         <Header>
            <Title>Unblock</Title>
         </Header>
         <FuncDesc>Unblocks the line for further processing.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.planned.loads.shp">
         <Header>
            <Title>Planned Loads/Shipments</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh4180m000" role="session">Planned Loads/Shipments (whinh4180m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.shipment.lines">
         <Header>
            <Title>Shipment Lines by Order</Title>
         </Header>
         <FuncDesc>Use this function to display all shipment lines by order.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.call.cancel">
         <Header>
            <Title>Cancel</Title>
         </Header>
         <FuncDesc>Cancels the outbound-order line (selects the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.cncl" role="manual">Canceled</GUIRef> check box
		  in the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> details session).</FuncDesc>
         <SimpleSection>
            <Paragraph>You can only use this option to cancel
			 outbound-order lines of a manual order origin or of the <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer" role="option">Transfer</GUIRef> order origin.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="option.call.undo.cancel">
         <Header>
            <Title>Undo Cancel</Title>
         </Header>
         <FuncDesc>Revokes the cancellation of the outbound-order line (clears the <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.cncl" role="manual">Canceled</GUIRef> check box
		  in the <GUIRef href="/baanerp/wh/inh/whinh2120m000" role="session">Outbound Order Lines (whinh2120m000)</GUIRef> details session).</FuncDesc>
         <SimpleSection>
            <Paragraph>You can only use this option to revoke the
			 cancellation of outbound-order lines of a manual order origin or of the <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer" role="option">Transfer</GUIRef> order origin.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="open.header">
         <Header>
            <Title>Order Details</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh2400m000">
         <Header>
            <Title>Print Warehousing Orders</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh2400m000" role="session">Print Warehousing Orders (whinh2400m000)</GUIRef> session. By
		  default, ERP Enterprise starts this
		  session to print the report.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>