<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh5558m000" xml:lang="en">
   <Header>
      <Title>Cycle Counting Order Line Blocking Reconciliation History (whinh5558m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the history of
		  cycle counting order lines that blocked reconciliation.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whinh558.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000036" role="glossary">cycle-count order</Link> or the <Link href="/baanerp/wh/glossary/glossary#000000000000018" role="glossary">inventory adjustment order</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh558.pono">
         <Header>
            <Title>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="whinh558.bloc">
         <Header>
            <Title>Reason for Blocking</Title>
         </Header>
         <FuncDesc>The reason of the blocking. This reason can be linked to a
		blocking of a zone, location, lot, stockpoint, or serialized item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh558.trdt">
         <Header>
            <Title>Transaction Date</Title>
         </Header>
         <FuncDesc>The date on which the order is changed and/or written to the
		history file. For each change, ERP Enterprise inserts a new line and a new transaction date. This applies to any
		type of order.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Among other things, the transaction date is important for:</ListIntro>
               <ListItem>Scheduling</ListItem>
               <ListItem>Statistics</ListItem>
               <ListItem>Determining due dates and currency exchange rates</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whinh558.qbls">
         <Header>
            <Title>Blocked Quantity</Title>
         </Header>
         <FuncDesc>The blocked quantity expressed in the <Link href="/baanerp/wh/glossary/glossary#000040" role="glossary">storage unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh558.qabs">
         <Header>
            <Title>Actual Blocked Quantity</Title>
         </Header>
         <FuncDesc>The actual blocked quantity expressed in the <Link href="/baanerp/wh/glossary/glossary#000040" role="glossary">storage unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh558.qvrr">
         <Header>
            <Title>Variance</Title>
         </Header>
         <FuncDesc>The difference between the valuation amount that is recorded
		after the receipt of goods and the updated value for that particular receipt.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>An inventory variance can be created:</ListIntro>
               <ListItem>If the receipt price is changed after the receipt is
			 confirmed</ListItem>
               <ListItem>If the invoice price differs from the receipt price</ListItem>
               <ListItem>If a production order is closed and the actual cost price
			 differs from the estimated cost price</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whinh558.hist">
         <Header>
            <Title>History Status</Title>
         </Header>
         <FuncDesc>The history status of the cycle counting order.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <List>
               <ListIntro>The order can have one of the below status:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/hist#created" role="option">Created</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/hist#modified" role="option">Modified</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/hist#processed" role="option">Processed</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/hist#removed" role="option">Removed</GUIRef>
               </ListItem>
            </List>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="whinh558.logn">
         <Header>
            <Title>User</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000068" role="glossary">logon code</Link> of the person who modified the order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="user.name">
         <Header>
            <Title>User name</Title>
         </Header>
         <FuncDesc>The name of the person.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="serial.blocking">
         <Header>
            <Title>Serials</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh5559m000" role="session">Cycle Counting Order Line Serial Blocking Reconciliation History (whinh5559m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>