<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh6130m000" xml:lang="en">
   <Header>
      <Title>Direct Material Supply Distribution (whinh6130m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to change priorities and/or
		  quantities for distribution before approving and processing. When processing
		  the distribution, ERP Enterprise will generate cross-dock orders (of type <GUIRef href="/baanerp/wh/domains/inh.cdty#dms" role="option">Direct Material Supply</GUIRef>) and transfer orders to support the transfer of the goods to
		  the destination warehouses and locations.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>When this session is started, ERP Enterprise:</ListIntro>
            <ListItem>Calculates the netted demand for all DMS-supplied warehouses
			 that are within the <Link href="/baanerp/wh/glossary/glossary#000459" role="glossary">warehouse supply structure</Link> of the warehouse for which the
			 session is run.</ListItem>
            <ListItem>Displays the various sources of demand (actual orders,
			 planned inventory transactions, planned orders and forecast) with the
			 calculated shortages per demand instance.</ListItem>
            <ListItem>Assigns a priority per demand instance based on <Link href="/baanerp/wh/glossary/glossary#000457" role="glossary">planning priority rules</Link>.</ListItem>
            <ListItem>Distributes received or manufactured goods over demand,
			 taking demand priorities into account.</ListItem>
            <ListItem>Depending on parameter settings, assigns on hand available
			 inventory of the receiving warehouse.</ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Handling processing errors</SectionTitle>
         <Paragraph>When quantities have been assigned to demand and these
		  assignments have been approved, the assignments can be processed. Processing
		  takes place in order of <Link href="/baanerp/wh/glossary/glossary#000445" role="glossary">user priority</Link>. If processing of specific demand returns
		  an error, processing of remaining demand is skipped. One or more messages will
		  indicate the problem, for example, for some reason a cross-dock order is
		  prevented from being generated. You can then analyze the problem, modify
		  assignments if necessary, and process again.</Paragraph>
         <List>
            <ListIntro>If specific demand cannot be processed, you can do either of
			 the following:</ListIntro>
            <ListItem>Set the assigned quantities to 0, approve the specific
			 demand, and recalculate the assignments for other demand.</ListItem>
            <ListItem>Give the specific demand a very low priority (high number).
			 As a result, no quantities will be assigned to that demand.</ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Reversing transfer orders</SectionTitle>
         <Paragraph>A transfer order that was generated and processed by DMS, can
		  be reversed by generating and processing a return order. As a result, the
		  quantity of the original transfer order will be transferred back to the supply
		  warehouse.</Paragraph>
         <ProcedureList>
            <ListIntro>To reverse a transfer order, complete the following
			 steps:</ListIntro>
            <ListItem>In the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipt (whinh3512m000)</GUIRef> session, select a receipt line.</ListItem>
            <ListItem>
               <Paragraph>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, choose Open, <GUIRef href="/baanerp/wh/inh/whinh3512m100#whinh2100m000" role="command">Warehousing Orders</GUIRef>.</Paragraph>
               <Paragraph>The <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session appears, displaying the related transfer
				orders.</Paragraph>
            </ListItem>
            <ListItem>Select the order(s) to be reversed.</ListItem>
            <ListItem>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, choose <GUIRef href="/baanerp/wh/inh/whinh2100m000#create.return.order" role="command">Create Return Order</GUIRef>.</ListItem>
         </ProcedureList>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Cleaning up open orders</SectionTitle>
         <Paragraph>When you start the DMS session, or when DMS is run, open
		  cross-dock orders and transfer orders generated by a previous DMS run may be
		  displayed. These orders may be updated by ERP Enterprise when you assign
		  received/on hand inventory to related demand. Any unchanged open cross-dock
		  orders and transfer orders generated by a previous DMS run, will be deleted
		  when processing the new DMS run.</Paragraph>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>A cross-dock order's status remains <GUIRef href="/baanerp/wh/domains/inh.cdos#open" role="option">Open</GUIRef> as
			 long as any of its cross-dock order lines have status <GUIRef href="/baanerp/wh/domains/inh.cdls#canceled" role="option">Canceled</GUIRef> or <GUIRef href="/baanerp/wh/domains/inh.cdls#open" role="option">Open</GUIRef>. The
			 transfer (outbound) order lines that are linked to these cross-dock orders and
			 that are still open (that is, no outbound advice exists yet for the transfer
			 order line) will also be deleted. If a second open cross-dock order (plus
			 lines) in the destination warehouse is still linked to the transfer (inbound)
			 order line, this order will also be deleted.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000423" role="manual">Direct material supply (DMS)</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000435" role="manual">Demand netting, demand prioritizing, and assigning quantities</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000436" role="manual">Netting in process cross-dock orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000437" role="manual">Netting inventory commitments</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000433" role="manual">Possible issues and recommendations</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Supply Information</Title>
         <FieldHelp ID="receipt.number">
            <Header>
               <Title>Receipt</Title>
            </Header>
            <FuncDesc>The sequence number assigned to every individual receipt of
		goods.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="receipt.line">
            <Header>
               <Title>Receipt</Title>
            </Header>
            <FuncDesc>The receipt line for which DMS is run.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="inspection.number">
            <Header>
               <Title>Inspection</Title>
            </Header>
            <FuncDesc>The inspection number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="inspection.line">
            <Header>
               <Title>Inspection</Title>
            </Header>
            <FuncDesc>The inspection line number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="rcpt.ord.origin">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>The receipt order origin.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="rcpt.ord.number">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>The receipt order number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="rcpt.ord.line">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>The receipt order line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="rcpt.ord.line.seq">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>The sequence number of the receipt order.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="receipt.operation">
            <Header>
               <Title>Operation</Title>
            </Header>
            <FuncDesc>One of a series of steps in a routing that are carried out
		successively to produce an item.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>The following data is collected during a routing operation:</ListIntro>
                  <ListItem>The task. For example, sawing.</ListItem>
                  <ListItem>The machine used to carry out the task (optional). For
			 example, sawing machine.</ListItem>
                  <ListItem>The place where the task is carried out (work center). For
			 example, woodwork.</ListItem>
                  <ListItem>The number of employees required to carry out the task.</ListItem>
               </List>
               <Paragraph>This data is used to compute order lead times, to plan
		  production orders and to calculate cost prices.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="supply.warehouse">
            <Header>
               <Title>Warehouse</Title>
            </Header>
            <FuncDesc>The warehouse where the item was received.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="supply.location">
            <Header>
               <Title>Location</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000013" role="glossary">location</Link> of the item in the warehouse.</FuncDesc>
            <SimpleSection>
               <Paragraph> For more information, refer to <Link href="/baanerp/wh/onlinemanual/000434" role="manual">Supply location and demand location</Link>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whinh630.prnr">
            <Header>
               <Title>Location</Title>
            </Header>
            <FuncDesc/>
            <SimpleSection>
               <Paragraph> For more information, refer to.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="supply.cluster">
            <Header>
               <Title>Cluster</Title>
            </Header>
            <FuncDesc>The cluster of the warehouse.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="supply.eff.unit">
            <Header>
               <Title>Effectivity Unit</Title>
            </Header>
            <FuncDesc>A reference number, for example a sales order line or a project
		deliverable line, that is used to model deviations for a unit effective item.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="supply.item">
            <Header>
               <Title>Item</Title>
            </Header>
            <FuncDesc/>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Quantities</Title>
         <FieldHelp ID="onhand.quantity">
            <Header>
               <Title>Inventory on Hand</Title>
            </Header>
            <FuncDesc>The available on-hand quantity for the item in the receiving
			 warehouse.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tcibd001.cuni">
            <Header>
               <Title>Inventory on Hand</Title>
            </Header>
            <FuncDesc>The unit in which the on-hand quantity is
			 expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="supply.quan.suni">
            <Header>
               <Title>Received Quantity in Receipt Unit</Title>
            </Header>
            <FuncDesc>The received quantity of the item.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="supply.unit">
            <Header>
               <Title>Received Quantity in Receipt Unit</Title>
            </Header>
            <FuncDesc>The unit in which the received quantity is
			 expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="supply.quan.cuni">
            <Header>
               <Title>Received Quantity in Inventory Unit</Title>
            </Header>
            <FuncDesc>The received quantity of the item.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="supply.cuni">
            <Header>
               <Title>Received Quantity in Inventory 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="remaining.quan">
            <Header>
               <Title>To be Assigned</Title>
            </Header>
            <FuncDesc>The quantity that still needs to be assigned to demand. A
			 quantity that is not assigned will be inbounded.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="putaway.quan">
            <Header>
               <Title>To be Put Away</Title>
            </Header>
            <FuncDesc>The quantity that cannot be assigned and will be inbounded.
			 This situation occurs when the received quantity exceeds demand.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="putaway.cuni">
            <Header>
               <Title>To be Put Away</Title>
            </Header>
            <FuncDesc>The unit in which the put-away quantity is
			 expressed.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Settings</Title>
         <FieldHelp ID="prio.definition">
            <Header>
               <Title>Priority Definition</Title>
            </Header>
            <FuncDesc>A user-defined set of priorities assigned to one or more ERP Enterprise table fields. ERP Enterprise uses the cross-dock
		order priority definition to generate the cross-dock order system
		priority.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListItem>You can use cross-dock order priority definitions for <GUIRef href="/baanerp/wh/domains/inh.cdty#dynamic" role="option">Dynamic</GUIRef> cross-docking only.</ListItem>
                  <ListItem>Instead of cross-dock order priority definitions, and
			 dependent on a parameter setting, you can apply planning priority rules to <GUIRef href="/baanerp/wh/domains/inh.cdty#dynamic" role="option">Dynamic</GUIRef> cross-docking.</ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000348" role="manual">Cross-dock order priority</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whwmd140.wsst">
            <Header>
               <Title>Warehouse Supply Structure</Title>
            </Header>
            <FuncDesc>Defined for direct material supply, a user-specific cluster of
		warehouses, which consists of one or more supply warehouses and a number of
		destination warehouses.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000427" role="manual">Warehouse supply structures</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="cd.restriction">
            <Header>
               <Title>Cross-dock Restriction Definition</Title>
            </Header>
            <FuncDesc>A user-defined set of rules that ERP Enterprise uses to determine
		whether to create cross-dock orders. The rules are checked one after the other.
		If a valid condition is met, no cross-dock orders will be created. If no rule
		applies, ERP Enterprise permits
		creation of cross-dock orders. Cross-dock restriction rules are taken into
		account regardless of the use of direct material supply.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000429" role="manual">Cross-dock restrictions</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000432" role="manual">Impact of cross-docking settings</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whwmd210.dmsr">
            <Header>
               <Title>DMS upon Receipt</Title>
            </Header>
            <FuncDesc>Indicates whether DMS will be performed for this
			 item.</FuncDesc>
            <SimpleSection>
               <Paragraph> For more information, refer to <Link href="/baanerp/wh/onlinemanual/000426#dmsr" role="manual">
                     <GUIRef href="/baanerp/wh/wmd/whwmd2100s000#whwmd200.dmsr" role="manual">DMS upon Receipt</GUIRef>
                  </Link>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whwmd210.dmss">
            <Header>
               <Title>DMS upon SFC Receipt</Title>
            </Header>
            <FuncDesc>Indicates whether DMS will be performed for this
			 manuafactured item.</FuncDesc>
            <SimpleSection>
               <Paragraph> For more information, refer to <Link href="/baanerp/wh/onlinemanual/000426#dmss" role="manual">
                     <GUIRef href="/baanerp/wh/wmd/whwmd2100s000#whwmd200.dmss" role="manual">DMS upon SFC Receipt</GUIRef>
                  </Link>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="whwmd210.dmsi">
            <Header>
               <Title>DMS on Inventory</Title>
            </Header>
            <FuncDesc>Indicates whether DMS will be applied to available on-hand
			 inventory.</FuncDesc>
            <SimpleSection>
               <Paragraph> For more information, refer to <Link href="/baanerp/wh/onlinemanual/000426#dmsi" role="manual">
                     <GUIRef href="/baanerp/wh/wmd/whwmd2100s000#whwmd200.dmsi" role="manual">DMS on Inventory</GUIRef>
                  </Link>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="from.time.fence" OtherIDs="to.time.fence">
            <Header>
               <Title>Cross-docking Time Fence</Title>
            </Header>
            <FuncDesc>The lower and upper limits of the time fence to be taken into
			 account.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000430" role="manual">Cross-docking time fence</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000432" role="manual">Impact of cross-docking settings</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="whwmd210.qfmi" OtherIDs="whwmd210.qfma">
            <Header>
               <Title>Force Cross-docking Range</Title>
            </Header>
            <FuncDesc>If the receipt quantity of the receipt line is between the
			 minimum and maximum quantities, ERP Enterprise will look for demand and try to cross-dock the goods accordingly.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000431" role="manual">Force cross-docking range</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000432" role="manual">Impact of cross-docking settings</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Distribution</Title>
         <FieldHelp ID="whinh630.seqn">
            <Header>
               <Title>Sequence</Title>
            </Header>
            <FuncDesc>The number that identifies a data record or a step in a
		sequence of activities. Sequence numbers are used in many contexts. Usually ERP Enterprise generates the
		sequence number for the next item or step. Depending on the context, you can
		overwrite this number. You can sometimes influence the numbering by setting the
		corresponding parameters.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh630.uspr">
            <Header>
               <Title>User Priority</Title>
            </Header>
            <FuncDesc>A priority that is entered by the user. ERP Enterprise uses the user
		priority along with the system priority to determine a cross-dock order's
		priority. ERP Enterprise will
		generate cross-dock order lines and, during inbound advice, advise cross-dock
		order lines for cross-dock orders with the highest priority first.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>The user priority is taken into account before the system
		  priority.</Paragraph>
            </Note>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>If you change this priority, and then click Save or use
				the <GUIRef href="/baanerp/wh/inh/whinh6130m000#option.recalculate" role="command">Recalculate Non-Approved</GUIRef> command, all assigned
				received quantities will be recalculated.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="system.priority">
            <Header>
               <Title>System Priority</Title>
            </Header>
            <FuncDesc>A priority that is based on the planning priority rules or the
		cross-dock order priorities. ERP Enterprise uses the system priority along with the user priority to determine
		a cross-dock order's priority. ERP Enterprise generates cross-dock order lines and, during inbound advice,
		advise cross-dock order lines for cross-dock orders with the highest priority
		first.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListItem>If you use planning priority rules, in case of <GUIRef href="/baanerp/wh/domains/inh.cdty#dms" role="option">Direct Material Supply</GUIRef> and, optionally, in case of <GUIRef href="/baanerp/wh/domains/inh.cdty#dynamic" role="option">Dynamic</GUIRef> cross-docking, the system priority of generated
			 cross-dock orders matches the planning priority.</ListItem>
                  <ListItem>For cross-dock orders of type <GUIRef href="/baanerp/wh/domains/inh.cdty#dms" role="option">Direct Material Supply</GUIRef>, the system priority is used as default value for the user
			 priority.</ListItem>
                  <ListItem>The user priority is taken into account before the system
			 priority.</ListItem>
               </List>
            </Note>
         </FieldHelp>
         <FieldHelp ID="demand.type">
            <Header>
               <Title>Demand Type</Title>
            </Header>
            <FuncDesc>The type of demand that is taken into account for this item.</FuncDesc>
            <SimpleSection>
               <Paragraph> For more information, refer to <Link href="/baanerp/wh/onlinemanual/000425#demand_type" role="manual">DMS demand type</Link>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="order.origin">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>The origin of the order.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="order.number">
            <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="order.line">
            <Header>
               <Title>Order Line</Title>
            </Header>
            <FuncDesc>The order (line) that causes demand. Demand may be for the
			 same warehouse or for another warehouse.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="order.line.seq">
            <Header>
               <Title>Order Line</Title>
            </Header>
            <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="order.line.seq.bl">
            <Header>
               <Title>Order Line</Title>
            </Header>
            <FuncDesc/>
         </FieldHelp>
         <FieldHelp ID="planned.date">
            <Header>
               <Title>Requirement Date</Title>
            </Header>
            <FuncDesc>The date the goods are required. For actual orders this date
			 equals the planned delivery date.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="pack.definition">
            <Header>
               <Title>Package Definition</Title>
            </Header>
            <FuncDesc>A particular configuration of items and their packaging. A
		package definition for an item can, for example, be the following: a pallet
		contains 12 boxes and each box contains 4 pieces.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="unit.binding">
            <Header>
               <Title>Unit Binding</Title>
            </Header>
            <FuncDesc> If this check box is selected, the order unit must be
			 used to deliver the ordered goods.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="effectivity.unit">
            <Header>
               <Title>Effectivity Unit</Title>
            </Header>
            <FuncDesc>A reference number, for example a sales order line or a project
		deliverable line, that is used to model deviations for a unit effective item.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh630.dwar">
            <Header>
               <Title>Destination Warehouse</Title>
            </Header>
            <FuncDesc>The warehouse from which demand originates.</FuncDesc>
            <SimpleSection>
               <Paragraph> For more information, refer to <Link href="/baanerp/wh/onlinemanual/000427" role="manual">Warehouse supply structures</Link>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="dest.location">
            <Header>
               <Title>Destination Zone/Location</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000389" role="glossary">zone</Link> or <Link href="/baanerp/wh/glossary/glossary#000013" role="glossary">location</Link> in the destination warehouse from which demand
			 originates.</FuncDesc>
            <SimpleSection>
               <Paragraph> For more information, refer to <Link href="/baanerp/wh/onlinemanual/000434" role="manual">Supply location and demand location</Link>.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="net.required.quan">
            <Header>
               <Title>Required Quantity</Title>
            </Header>
            <FuncDesc>The quantity in inventory unit still needed for the demand
			 order (shortage).</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh630.qaso">
            <Header>
               <Title>Assigned On Hand Quantity</Title>
            </Header>
            <FuncDesc>The on hand quantity in storage unit assigned by DMS. You can
			 change this quantity.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whinh630.qass">
            <Header>
               <Title>Assigned Received Quantity</Title>
            </Header>
            <FuncDesc>The received quantity in storage unit assigned by
			 DMS.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>If you change this quantity, and then click Save or use
				the <GUIRef href="/baanerp/wh/inh/whinh6130m000#option.recalculate" role="command">Recalculate Non-Approved</GUIRef> command, all assigned
				received quantities will be recalculated.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="whinh630.cass">
            <Header>
               <Title>Assigned Received Quantity</Title>
            </Header>
            <FuncDesc/>
         </FieldHelp>
         <FieldHelp ID="assigned.rec.inv">
            <Header>
               <Title>Assigned Received Quantity</Title>
            </Header>
            <FuncDesc>The received quantity in inventory unit assigned by DMS. You
			 can change this quantity.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="assigned.rec.cuni">
            <Header>
               <Title>Assigned Received Quantity</Title>
            </Header>
            <FuncDesc>The unit in which the quantity is expressed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="approved">
            <Header>
               <Title>Approved Quantity to Cross-dock</Title>
            </Header>
            <FuncDesc/>
         </FieldHelp>
         <FieldHelp ID="processed">
            <Header>
               <Title>Processed</Title>
            </Header>
            <FuncDesc> If this check box is selected, an approved assignment
			 is processed after processing the assignment.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Process</Title>
         <FieldHelp ID="cd.order.number">
            <Header>
               <Title>Cross-dock Order</Title>
            </Header>
            <FuncDesc>An outbound order line for which the goods must be
		cross-docked. A cross-dock order can be fulfilled by creating cross-dock order
		lines for it.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cd.requested.qty">
            <Header>
               <Title>Requested Quantity to Cross-dock</Title>
            </Header>
            <FuncDesc/>
         </FieldHelp>
         <FieldHelp ID="cd.order.status">
            <Header>
               <Title>Cross-dock Order Status</Title>
            </Header>
            <FuncDesc> 
               <Link href="/baanerp/wh/domains/inh.cdos" role="domain">Cross-dock order status</Link>
            </FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tf.order.number">
            <Header>
               <Title>Transfer</Title>
            </Header>
            <FuncDesc>A type of warehousing order that is created to register
		inventory transactions from a replenishing warehouse to a destination
		warehouse. A transfer order can be generated by other packages/modules in ERP Enterprise or defined manually.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Calculations</Title>
         <FieldHelp ID="equal.sign">
            <Header>
               <Title>Required Quantity</Title>
            </Header>
            <FuncDesc/>
         </FieldHelp>
         <FieldHelp ID="ordered.quan">
            <Header>
               <Title>Ordered Quantity</Title>
            </Header>
            <FuncDesc/>
         </FieldHelp>
         <FieldHelp ID="minus.sign">
            <Header>
               <Title>Shipped Quantity</Title>
            </Header>
            <FuncDesc/>
         </FieldHelp>
         <FieldHelp ID="shipped.quan">
            <Header>
               <Title>Shipped Quantity</Title>
            </Header>
            <FuncDesc/>
         </FieldHelp>
         <FieldHelp ID="outb.proc.quan">
            <Header>
               <Title>Outbound In Process Quantity</Title>
            </Header>
            <FuncDesc/>
         </FieldHelp>
         <FieldHelp ID="crdk.proc.quan">
            <Header>
               <Title>Cross-dock In Process Quantity</Title>
            </Header>
            <FuncDesc/>
         </FieldHelp>
         <FieldHelp ID="onhand.quan">
            <Header>
               <Title>On Hand Quantity</Title>
            </Header>
            <FuncDesc/>
         </FieldHelp>
         <FieldHelp ID="intransit.quan">
            <Header>
               <Title>In Transit Quantity</Title>
            </Header>
            <FuncDesc/>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="option.approve.all">
         <Header>
            <Title>Approve All</Title>
         </Header>
         <FuncDesc>Approves all assignments.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.unapprove.all">
         <Header>
            <Title>Unapprove All</Title>
         </Header>
         <FuncDesc>Unapproves all assignments.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.process">
         <Header>
            <Title>Process</Title>
         </Header>
         <FuncDesc>Processes the approved lines.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.recalculate">
         <Header>
            <Title>Recalculate Non-Approved</Title>
         </Header>
         <FuncDesc>After you approve part of the (re)assigned quantities, use this
		  command to reassign the remaining quantity according to the <Link href="/baanerp/wh/glossary/glossary#000457" role="glossary" Update="No">planning priority rules</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.reload">
         <Header>
            <Title>Reload</Title>
         </Header>
         <FuncDesc>Restores intial demand data and reassigns the quantities. This
		  equals closing the session and staritng it again from the <GUIRef href="/baanerp/wh/inh/whinh3512m300" role="session">Receipt Lines Awaiting Direct Material Supply (whinh3512m300)</GUIRef> session or the <GUIRef href="/baanerp/wh/inh/whinh3522m300" role="session">Inspection Lines Awaiting Direct Material Supply (whinh3522m300)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.order.details">
         <Header>
            <Title>Order Details</Title>
         </Header>
         <FuncDesc>Shows the order details of the selected demand.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.show.assigned">
         <Header>
            <Title>View Lines with Assigned Quantity Only</Title>
         </Header>
         <FuncDesc>Shows only demand lines with assigned quantities.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh6122m000">
         <Header>
            <Title>Planning Priority Rules</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh6122m000" role="session">Planning Priority Rules (whinh6122m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh6141m000">
         <Header>
            <Title>Warehouse Supply Structure Relationships</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh6141m000" role="session">Warehouse Supply Structure Relationships (whinh6141m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh6151m000">
         <Header>
            <Title>Cross-dock Restriction Rules</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh6151m000" role="session">Cross-dock Restriction Rules (whinh6151m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.set.processed">
         <Header>
            <Title>Set Status to Processed</Title>
         </Header>
         <FuncDesc>Sets the status of the <GUIRef href="/baanerp/wh/inh/whinh3122m000#whinh211.qdms" role="manual">Direct Material Supply Executed</GUIRef> field of the receipt
		  or inspection line to <GUIRef href="/baanerp/wh/domains/inh.dmse#processed" role="option">Processed</GUIRef>. As a result, DMS cannot be run anymore for this
		  receipt line. Received quantities that have not yet been assigned will
		  eventually be inbounded.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.dms.transfers">
         <Header>
            <Title>Direct Material Supply Transfers</Title>
         </Header>
         <FuncDesc>Shows the related transfer orders generated by DMS.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>