<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh3512m300" xml:lang="en">
   <Header>
      <Title>Receipt Lines Awaiting Direct Material Supply (whinh3512m300)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view confirmed receipt
		  lines that qualify for <Link href="/baanerp/wh/glossary/glossary#000458" role="glossary">direct material supply (DMS)</Link>.</Paragraph>
         <List>
            <ListIntro>To start the <GUIRef href="/baanerp/wh/inh/whinh6130m000" role="session">Direct Material Supply Distribution (whinh6130m000)</GUIRef> session, do one of the
			 following:</ListIntro>
            <ListItem>Double-click a line.</ListItem>
            <ListItem>Select one or more lines and, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, choose <GUIRef href="/baanerp/wh/inh/whinh3512m300#whinh6130m000" role="command">Direct Material Supply Distribution</GUIRef>.</ListItem>
         </List>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>To exclude a receipt line from a DMS run, select the
		  appropriate line and, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, choose <GUIRef href="/baanerp/wh/inh/whinh3512m300#option.set.processed" role="command">Set Status to Processed</GUIRef>.</Paragraph>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000423" role="manual">Direct material supply (DMS)</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whinh312.rcno">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>The sequence number assigned to every individual receipt of
		goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.rcln">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>The receipt line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.cwar">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The warehouse where the goods are received. The supply
		  warehouse for the 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="whinh312.rclo">
         <Header>
            <Title>Location</Title>
         </Header>
         <FuncDesc>A distinct place in a warehouse where goods are stored.</FuncDesc>
         <SimpleSection>
            <Paragraph>A warehouse can be divided into locations to manage the
		  available space, and to locate the stored goods. Storage conditions and blocks
		  can be applied to individual locations.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whinh312.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The received item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.qrcr">
         <Header>
            <Title>Received Quantity in Receipt Unit</Title>
         </Header>
         <FuncDesc>The quantity of items received, expressed in the unit in which
		  the goods are received.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.rcun">
         <Header>
            <Title>Received Quantity in Receipt Unit</Title>
         </Header>
         <FuncDesc>The receipt unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.qrec">
         <Header>
            <Title>Received Quantity in Inventory Unit</Title>
         </Header>
         <FuncDesc>The quantity of items received for the order line associated
		  with the receipt line, expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Quantity Received 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="whinh312.oorg">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The order origin.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.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="whinh312.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="whinh312.pono">
         <Header>
            <Title>Order Line</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000023" role="glossary">position (number)</Link> of the
		  warehousing order line to which the receipt line is linked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whinh312.seqn">
         <Header>
            <Title>Order Line</Title>
         </Header>
         <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="txtn.yn">
         <Header>
            <Title>Receipt Text</Title>
         </Header>
         <FuncDesc>Text linked to the receipt line.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="whinh6130m000">
         <Header>
            <Title>Direct Material Supply Distribution</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh6130m000" role="session">Direct Material Supply Distribution (whinh6130m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.set.processed">
         <Header>
            <Title>Set Status to Processed</Title>
         </Header>
         <FuncDesc>Changes the status of selected line to <GUIRef href="/baanerp/wh/domains/inh.dmse#processed" role="option">Processed</GUIRef>, thus skipping DMS.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>