<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh3123m100" xml:lang="en">
   <Header>
      <Title>Receipt Line Lots and Serials (whinh3123m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display and select the
		  serial numbers of the rejected items that you want to return to the ship-from
		  business partner.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>You can start this session from the following sessions:</ListIntro>
            <ListItem> 
               <GUIRef href="/baanerp/wh/inh/whinh4126m000" role="session">Outbound Advice Lots and Serials (whinh4126m000)</GUIRef>.</ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/wh/inh/whinh4133m000" role="session">Shipment Line Stock Point Details (whinh4133m000)</GUIRef>.</ListItem>
         </List>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="order.number">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>An order for handling goods in the warehouse.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>A warehouse order can be of the following
			 inventory-transaction types:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/domains/inh.ittp#receipt" role="option">Receipt</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/domains/inh.ittp#issue" role="option">Issue</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/domains/inh.ittp#transfer" role="option">Transfer</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/inh.ittp#wip.transfer" role="option">WIP Transfer</GUIRef>
               </ListItem>
            </List>
            <Paragraph>Each order has an origin and contains all the information
		  required for warehouse handling. Depending on the item (lot or non-lot) and
		  warehouse (with or without locations), lots and/or locations can be assigned.
		  The order follows a predefined warehousing procedure.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>In <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef> a warehousing order is often called a
		  warehouse order.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="received.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>In ERP Enterprise,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>An item can also represent a set of items handled as one kit,
		  or exist in multiple product variants.</Paragraph>
            <List>
               <ListIntro>You can also define nonphysical items, which are not held
			 in inventory but can be used to post costs or to invoice services to customers.
			 The following are examples of nonphysical items:</ListIntro>
               <ListItem>Cost items (for example, electricity)</ListItem>
               <ListItem>Service items</ListItem>
               <ListItem>Subcontracting services</ListItem>
               <ListItem>List items (menus/options)</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="order.origin">
         <Header>
            <Title>Order Origin</Title>
         </Header>
         <FuncDesc>The warehousing order's origin.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>