<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/ina/whina3212m000" xml:lang="en">
   <Header>
      <Title>Transfer Purchase Order Advice (whina3212m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to convert confirmed <Link href="/baanerp/wh/glossary/glossary#000000000000025" role="glossary">purchase-order advice</Link> into actual purchase orders, which are stored in the <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef> session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>The following actions are carried out:</ListIntro>
            <ListItem>Add new purchase-order lines to an existing purchase order.</ListItem>
            <ListItem>Update existing lines on an existing purchase order.</ListItem>
            <ListItem>Roll up quantities from different purchase-order advice for
			 the same item.</ListItem>
            <ListItem>Record links between purchase-order lines and the related
			 sales orders so that ERP Enterprise can determine which sales orders are linked to a particular purchase-order
			 line.</ListItem>
            <ListItem>Delete purchase-order advice which are transferred.</ListItem>
            <ListItem>Generate transactions.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000033" role="manual">To handle production-order advice and purchase-order advice</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="purchase.nrgr">
         <Header>
            <Title>Number Group</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#NumberGroup_tc" role="glossary">number group</Link> for
		  purchase orders that is specified in the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="order.series">
         <Header>
            <Title>Order Series</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Series_tc" role="glossary">series</Link> for the purchase
		  orders to be created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ordr.type">
         <Header>
            <Title>Order Type</Title>
         </Header>
         <FuncDesc>The order type to be assigned to the transferred purchase
		  orders.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="series.dir.del">
         <Header>
            <Title>Order Series</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Series_tc" role="glossary">series</Link> for the purchase
		  orders for direct delivery to be created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="otpd">
         <Header>
            <Title>Order Type</Title>
         </Header>
         <FuncDesc>Order type when direct delivery applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="print.text">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, the text is printed on the advice. By
		  default, the check box is cleared.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>