<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh3512m000" xml:lang="en">
   <Header>
      <Title>Warehouse Receipt (whinh3512m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to enter and confirm receipts.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Basically, to receive goods, you create a new
		  receipt record and link the inbound order lines, handling units, shipments or
		  ASN lines, which list the goods to be received, to the new receipt record. As a
		  result, ERP Enterprise creates
		  receipt lines for the linked inbound order lines and the inbound order lines
		  associated with the linked handling units, shipments, or ASN lines.</Paragraph>
         <Paragraph>The receipt record is shown in the header
		  section in the upper half of this session and the receipt lines are shown in
		  the lower half of this session. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>.</Paragraph>
         <Paragraph>After you create receipts and receipt lines,
		  you must confirm the receipts and receipt lines. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000398" role="manual">Confirming receipts and receipt lines</Link>.</Paragraph>
         <List>
            <ListIntro>You can customize this session by showing or
			 hiding:</ListIntro>
            <ListItem>Command buttons on the toolbar</ListItem>
            <ListItem> 
               <Link href="/baanerp/wh/wmd/whwmd1140s000#Receipts_Header_Field_Group" role="manual">
                  <GUIRef href="/baanerp/wh/wmd/whwmd1140s000#receiptsheader" role="groupbox">Receipts Header</GUIRef>
               </Link> and <Link href="/baanerp/wh/wmd/whwmd1140s000#Receipts_Satellites_Field_Group"
                     role="manual">
                  <GUIRef href="/baanerp/wh/wmd/whwmd1140s000#receiptsatellite" role="groupbox">Receipts Satellites</GUIRef>
               </Link> that include specific information and
			 functionality for receipt headers or receipt lines. The information and the
			 functionality of the tabs are also available as a regular ERP Enterprise sessions.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000383" role="manual">Receipt and inspection procedures</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000510" role="manual">To store finished generic items</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Receipt</Title>
         <FieldGroup>
            <Title> Receipt</Title>
            <FieldHelp ID="whinh310.rcno">
               <Header>
                  <Title>Receipt</Title>
               </Header>
               <FuncDesc>The receipt header number that identifies one or more
				receipts.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If you create a new receipt, this field
				  is either unavailable and shows a predefined series, or the field is available,
				  has a default series, and has an option to select a different series. This
				  depends on the settings of the <GUIRef href="/baanerp/wh/wmd/whwmd1140s000#whwmd140.rsel" role="manual">Select Receipt Series</GUIRef> field of the <GUIRef href="/baanerp/wh/wmd/whwmd1140s000" role="session">User Profiles (whwmd1140s000)</GUIRef> session.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="line.confirmed">
               <Header>
                  <Title>Confirmed</Title>
               </Header>
               <FuncDesc> If this check box is selected, all receipt lines of the
				receipt are confirmed, and therefore the receipt is confirmed. If this check box is cleared, the
				receipt is not confirmed, because not all receipt lines of the receipt are
				confirmed, or the receipt does not have receipt lines.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh310.cwar">
               <Header>
                  <Title>Warehouse</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link> in which the
				receipt takes place.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If you create a new receipt, this field
				  is either read-only and shows a predefined warehouse, or the field has a
				  default value taken from the first receipt line of the receipt, which the user
				  can overwrite. This depends on the settings of the <Link href="/baanerp/wh/wmd/whwmd1140s000#whwmd140.rcwh" role="formfield">Warehouse</Link> field of the <GUIRef href="/baanerp/wh/wmd/whwmd1140s000" role="session">User Profiles (whwmd1140s000)</GUIRef> session.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="whinh310.sfbp">
               <Header>
                  <Title>Ship-from Business Partner</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShipfrBusine_tc" role="glossary">ship-from business partner</Link> who sent the goods to be received.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh310.carr">
               <Header>
                  <Title>Delivery Carrier/LSP</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Carrier_tc" role="glossary">carrier</Link> who delivers the
				goods.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh310.huid">
               <Header>
                  <Title>Handling Unit</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000432" role="glossary">handling unit</Link> generated for the receipt. This handling unit is used to pack the
				items listed on the receipt. For each receipt line, child handling units can
				exist for this handling unit.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Status</Title>
            <FieldHelp ID="rec.all.final">
               <Header>
                  <Title>All Lines Final</Title>
               </Header>
               <FuncDesc> If this check box is selected, all receipt lines of the
				current receipt are final. This check box is selected if for each receipt line
				of the current receipt, the <GUIRef href="/baanerp/wh/inh/whinh3512m100#whinh312.fire" role="manual">Final</GUIRef> check box in the <GUIRef href="/baanerp/wh/inh/whinh3112s000" role="session">Receipt Lines (whinh3112s000)</GUIRef> session is selected. A receipt line is final if no
				further goods are expected for the order line to which the receipt line is
				associated.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="rec.partial.conf">
               <Header>
                  <Title>Partially Confirmed</Title>
               </Header>
               <FuncDesc> If this check box is selected, one or more, but not all
				receipt lines of the current receipt are confirmed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="rec.inspection">
               <Header>
                  <Title>Inspection Required</Title>
               </Header>
               <FuncDesc> If this check box is selected, inspection is required
				for one or more receipt lines of the current receipt. This check box is
				selected if, in the <GUIRef href="/baanerp/wh/inh/whinh3112s000" role="session">Receipt Lines (whinh3112s000)</GUIRef> session, the <GUIRef href="/baanerp/wh/inh/whinh3112s000#whinh312.insp" role="manual">Inspection</GUIRef> check box is selected.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="rec.errors">
               <Header>
                  <Title>Errors Logged</Title>
               </Header>
               <FuncDesc> If this check box is selected, errors that occurred
				during the receipt process have been logged for the receipt. The error messages
				are displayed in the <GUIRef href="/baanerp/wh/inh/whinh3530m000" role="session">Receipt Message Log (whinh3530m000)</GUIRef> session and the <GUIRef href="" role="manual">Message Log</GUIRef> tab of
				this session. The setting of the <GUIRef href="/baanerp/wh/wmd/whwmd1140s000#whwmd140.rlui" role="manual">Enhanced Receipt Lines</GUIRef> field of the <GUIRef href="/baanerp/wh/wmd/whwmd1140s000" role="session">User Profiles (whwmd1140s000)</GUIRef> session determines whether the <GUIRef href="" role="manual">Message Log</GUIRef> tab is displayed in this session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="rec.all.complete">
               <Header>
                  <Title>All Lines Complete</Title>
               </Header>
               <FuncDesc> If this check box is selected, all of the receipt lines
				of the current receipt are completely filled. This check box is selected if for
				all receipt lines of the current receipt the <GUIRef href="/baanerp/wh/inh/whinh3112s000#whinh312.cmpl" role="manual">Complete</GUIRef> check box is selected in the <GUIRef href="/baanerp/wh/inh/whinh3112s000" role="session">Receipt Lines (whinh3112s000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="text.yn">
               <Header>
                  <Title>Receipt Text</Title>
               </Header>
               <FuncDesc> If this check box is selected, a text is present.</FuncDesc>
               <SimpleSection>
                  <Paragraph>You can directly enter receipt text in
				  the <GUIRef href="/baanerp/wh/inh/whinh3512m000#whinh310.text" role="manual">Receipt Text</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh3512m000#freightandtext" role="groupbox">Freight, Receipt Text</GUIRef> tab, but the availability of
				  this tab depends on the settings of the <Link href="/baanerp/wh/wmd/whwmd1140s000#whwmd140.rcui" role="formfield">Enhanced Receipts</Link> field.</Paragraph>
                  <Paragraph>To enter receipt text, you can also
				  select <HTML:IMG xmlns:HTML="http://www.w3.org/TR/REC-html40" height="22" width="27"
                               SRC="../images/start_the_text_editor.gif"
                               alt="[...]"/> or press CTRL-T.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="rec.indicator.dsc">
               <Header>
                  <Title>Highest Priority Indicator</Title>
               </Header>
               <FuncDesc>The most urgent action that you must take for one or more
				receipt lines of the current receipt. For more information, refer to <Link href="/baanerp/wh/inh/whinh3512m100#line.indicator" role="formfield">Indicator</Link>.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Delivery</Title>
            <FieldHelp ID="whinh310.dino">
               <Header>
                  <Title>Packing Slip</Title>
               </Header>
               <FuncDesc>The packing slip ID of the party delivering the goods to be
				received.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh310.crdt">
               <Header>
                  <Title>Receipt Date</Title>
               </Header>
               <FuncDesc>The date on which the receipt header is created.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Receive (Easy Entry)</Title>
            <FieldHelp ID="easy.name">
               <Header>
                  <Title>Name</Title>
               </Header>
               <FuncDesc>The ID number of the item or the ship-from business partner
				associated with the records that you want to link to the receipt. If required,
				you can zoom to the <GUIRef href="/baanerp/tc/ibd/tcibd0501m000" role="session">Items - General (tcibd0501m000)</GUIRef> session or the <GUIRef href="/baanerp/tc/com/tccom4521m000" role="session">Ship-from Business Partners (tccom4521m000)</GUIRef> session to select a record.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>If you enter an ID code in this field, ERP Enterprise determines
					 whether the ID code matches one of the following types of records:</ListIntro>
                     <ListItem>Item</ListItem>
                     <ListItem>The <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.cean" role="manual">EAN Code</GUIRef> that is linked to the item in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</ListItem>
                     <ListItem>An <GUIRef href="/baanerp/tc/ibd/tcibd0505m000#tcibd005.aitm" role="manual">Alternative Item</GUIRef> that is linked to the item in the <GUIRef href="/baanerp/tc/ibd/tcibd0505m000" role="session">Alternative Items (tcibd0505m000)</GUIRef> session.</ListItem>
                     <ListItem>Ship-from business partner</ListItem>
                     <ListItem>Handling unit reference</ListItem>
                     <ListItem>ASN reference</ListItem>
                     <ListItem>Order line reference</ListItem>
                     <ListItem>Order reference</ListItem>
                  </List>
                  <Paragraph>If the ID code matches any records of
				  these types, and these records are associated with order lines that are to be
				  received, ERP Enterprise links
				  the associated order lines to the receipt. You can also use the zoom option to
				  select a specific item or ship-from business partner.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle>Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000399" role="manual">Receive (Easy Entry)</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000615" role="manual">Searching for ASN error messages</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="easy.number">
               <Header>
                  <Title>Number</Title>
               </Header>
               <FuncDesc>The ID code of the record that you want to link to the
				receipt. You can also zoom to the applicable session to select a record.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>If you enter an ID code in this field, ERP Enterprise determines
					 whether the ID number matches a(n):</ListIntro>
                     <ListItem>Handling unit</ListItem>
                     <ListItem>Planned load/shipment</ListItem>
                     <ListItem>Packing slip</ListItem>
                     <ListItem>Supplier's ASN number</ListItem>
                     <ListItem>Shipment notice</ListItem>
                     <ListItem>Shipment notice line</ListItem>
                     <ListItem>Expected order</ListItem>
                     <ListItem>Expected order line</ListItem>
                  </List>
                  <Paragraph>If the ID number matches any records of
				  these types, and these records are associated with order lines that are to be
				  received, ERP Enterprise links
				  the associated order lines to the receipt. You can also use the zoom option to
				  select a specific item or ship-from business partner.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle>Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000399" role="manual">Receive (Easy Entry)</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000615" role="manual">Searching for ASN error messages</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="easy.line">
               <Header>
                  <Title>Line</Title>
               </Header>
               <FuncDesc>The number of the ASN line or the inbound order line that
				you want to link to the receipt. If you enter a line number in this field, ERP Enterprise will search for
				an ASN line or an inbound order line with a matching line number and which is
				associated with the ID number that is entered in the <GUIRef href="/baanerp/wh/inh/whinh3512m000#easy.number" role="manual">Number (Line)</GUIRef> field. If you leave this field empty,
				all ASN lines or order lines associated with the ID number that is entered in
				the <GUIRef href="/baanerp/wh/inh/whinh3512m000#easy.number" role="manual">Number (Line)</GUIRef> field are linked.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle>Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000399" role="manual">Receive (Easy Entry)</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000615" role="manual">Searching for ASN error messages</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Freight, Receipt Text</Title>
         <FieldGroup>
            <Title> Receipt</Title>
            <FieldHelp ID="line.confirmed">
               <Header>
                  <Title>Confirmed</Title>
               </Header>
               <FuncDesc> If this check box is selected, the receipt line that is
				currently selected in the details section of this session is
				confirmed.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Freight</Title>
            <FieldHelp ID="whinh310.pddt">
               <Header>
                  <Title>Planned Delivery Date</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000017" role="glossary">planned delivery date</Link> of the shipment by means of which the goods to be received
				are delivered at the warehouse. The planned delivery date is defaulted from the
				receipt date entered in the first receipt line of the receipt.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh310.load">
               <Header>
                  <Title>Load</Title>
               </Header>
               <FuncDesc>The load by means of which the goods to be received are
				delivered at the warehouse. You can overwrite the default value, which is taken
				from the <GUIRef href="/baanerp/wh/inh/whinh3112s000#whinh312.load" role="manual">Load</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh3112s000" role="session">Receipt Lines (whinh3112s000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh310.shid">
               <Header>
                  <Title>Shipment</Title>
               </Header>
               <FuncDesc>The shipment by means of which the goods to be received are
				delivered at the warehouse. You can overwrite the default value, which is taken
				from the <GUIRef href="/baanerp/wh/inh/whinh3112s000#whinh312.shpm" role="manual">Shipment</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh3112s000" role="session">Receipt Lines (whinh3112s000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh310.fval">
               <Header>
                  <Title>Freight Value</Title>
               </Header>
               <FuncDesc>The freight value of the goods delivered for
				receipt.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh310.curr">
               <Header>
                  <Title>Freight Value</Title>
               </Header>
               <FuncDesc>The currency used to express the freight value.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh310.wght">
               <Header>
                  <Title>Gross Weight</Title>
               </Header>
               <FuncDesc>The total weight of the load containing the goods of the
				receipt. The default value in this field, which you can overwrite, is taken
				from the <GUIRef href="/baanerp/wh/inh/whinh3112s000#whinh312.wght" role="manual">Weight</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh3112s000" role="session">Receipt Lines (whinh3112s000)</GUIRef> session for all of the receipt lines of the current
				receipt.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="whinh310.cwun">
               <Header>
                  <Title>Total Weight</Title>
               </Header>
               <FuncDesc>The unit used to express the total weight of the
				receipt.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Receipt Text</Title>
            <FieldHelp ID="whinh310.text">
               <Header>
                  <Title> Receipt Text</Title>
               </Header>
               <FuncDesc>Click in this field to enter any comments regarding the
				receipt.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Receipt Filter</Title>
         <FieldGroup>
            <Title> Filter Options</Title>
            <FieldHelp ID="find.date.today">
               <Header>
                  <Title>Expected Today</Title>
               </Header>
               <FuncDesc> If this check box is selected, ERP Enterprise only searches
				expected orders with a planned receipt date that is equal to the current date.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="find.component">
               <Header>
                  <Title>Components Issue Lines</Title>
               </Header>
               <FuncDesc> If this check box is selected, order lines that list
				components or main items belonging to the same BOM as the item entered in the <GUIRef href="/baanerp/wh/inh/whinh3512m000#find.item" role="manual">Item</GUIRef> field are searched. If you use the <Link href="/baanerp/wh/inh/whinh3512m000#option.unlink.selection" role="command">Unlink Filter Result</Link> command, receipt lines are
				searched.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="find.item.ident">
               <Header>
                  <Title>Item Identification</Title>
               </Header>
               <FuncDesc> If this check box is selected, order lines with
				effectivity units, serial numbers, lot numbers, or revision numbers that match
				the effectivity unit, serial number, lot numbers, or revision number entered in
				the <GUIRef href="/baanerp/wh/inh/whinh3512m000#find.item" role="manual">Item</GUIRef> field are searched. If you use the <Link href="/baanerp/wh/inh/whinh3512m000#option.unlink.selection" role="command">Unlink Filter Result</Link> command, receipt lines are
				searched.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000406" role="manual">Receipt filter search criteria</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000403" role="manual">Receipt Filter</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Receipt Filter / High Volume Entry</Title>
            <FieldHelp ID="find.item">
               <Header>
                  <Title>Item</Title>
               </Header>
               <FuncDesc>The item or item related search criteria for expected order
				lines or ASN lines. Expected order lines or ASN lines associated with records
				with matching ID codes will be linked to the receipt. If you use the <Link href="/baanerp/wh/inh/whinh3512m000#option.unlink.selection" role="command">Unlink Filter Result</Link> command, matching receipt lines
				are searched.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>In this field, you can enter any of the following
					 types of ID codes to search for expected order lines or ASN lines.</ListIntro>
                     <ListItem>Item</ListItem>
                     <ListItem>The <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.cean" role="manual">EAN Code</GUIRef> that is linked to the required item in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</ListItem>
                     <ListItem>An alternative item code based on the <Link href="/baanerp/tc/glossary/glossary#ItemCodeSyst_tc" role="glossary">item code systems</Link> specified in the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.ics1" role="manual">Item Code System for Receipts (1)</GUIRef> fields of the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session.</ListItem>
                     <ListItemHead>Component item</ListItemHead>
                     <ListItem>To perform searches based on component item codes, the <GUIRef href="/baanerp/wh/inh/whinh3512m000#find.component" role="manual">Components Issue Lines</GUIRef> check box must be selected.</ListItem>
                     <ListItem> 
                        <List>
                           <ListTitle>Item identification</ListTitle>
                           <ListIntro>To search for order lines (no ASN lines) based on
						  item identification, the <GUIRef href="/baanerp/wh/inh/whinh3512m000#find.item.ident" role="manual">Item Identification</GUIRef> check box must be selected. Item
						  identification comprises the following types of ID codes:</ListIntro>
                           <ListItem>Effectivity unit</ListItem>
                           <ListItem>Serial number</ListItem>
                           <ListItem>Lot number</ListItem>
                           <ListItem>Revision number</ListItem>
                        </List>
                     </ListItem>
                  </List>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000406" role="manual">Receipt filter search criteria</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000403" role="manual">Receipt Filter</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="find.reference">
               <Header>
                  <Title>Reference</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Reference_tf" role="glossary">reference</Link> to be used
				as a search criterion for expected order lines. Expected order lines with
				matching references will be retrieved. If you use the <Link href="/baanerp/wh/inh/whinh3512m000#option.unlink.selection" role="command">Unlink Filter Result</Link> command, matching receipt lines
				are searched.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="find.buss.partner">
               <Header>
                  <Title>Ship-from Code</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000059" role="glossary">ship-from code</Link> to be used as a search criterion for expected order lines. Expected
				order lines with matching ship-from codes will be retrieved.</FuncDesc>
               <SimpleSection>
                  <ProcedureList>
                     <ListIntro>The ship-from code search engine works as
					 follows:</ListIntro>
                     <ListItem>It the ship-from code entered in this field relates to
					 a business partner, expected order lines for this business partner are shown.</ListItem>
                     <ListItem>If no business partner is found, the search engine
					 looks for a warehouse that matches the ship-from code entered in this field. If
					 found, expected order lines linked to the warehouse are retrieved.</ListItem>
                     <ListItem>If no warehouse is found, the search engine looks for a
					 project that matches the ship-from code entered in this field. If found,
					 expected order lines linked to the project are retrieved.</ListItem>
                     <ListItem>If no project is found, the search engine looks for a
					 work center that matches the ship-from code entered in this field. If found,
					 expected order lines linked to the work center are retrieved.</ListItem>
                  </ProcedureList>
                  <Paragraph>If you use the <Link href="/baanerp/wh/inh/whinh3512m000#option.unlink.selection" role="command">Unlink Filter Result</Link> command, matching receipt lines
				  are searched.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000406" role="manual">Receipt filter search criteria</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000403" role="manual">Receipt Filter</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="find.warehouse">
               <Header>
                  <Title>Warehouse</Title>
               </Header>
               <FuncDesc>The warehouse to be used as a search criterion for expected
				order lines. Expected order lines with matching warehouses will be retrieved.
				If you use the <Link href="/baanerp/wh/inh/whinh3512m000#option.unlink.selection" role="command">Unlink Filter Result</Link> command, matching receipt lines
				are searched.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="find.rec.location">
               <Header>
                  <Title>Location</Title>
               </Header>
               <FuncDesc>The receipt location to be used as a search criterion for
				expected order lines. Expected order lines with matching receipt locations will
				be retrieved. If you use the <Link href="/baanerp/wh/inh/whinh3512m000#option.unlink.selection" role="command">Unlink Filter Result</Link> command, matching receipt lines
				are searched.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="find.pack.slip">
               <Header>
                  <Title>Packing Slip</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link> to be used as a search criterion for ASN lines. ASN lines with
				matching packing slips will be retrieved. If you use the <Link href="/baanerp/wh/inh/whinh3512m000#option.unlink.selection" role="command">Unlink Filter Result</Link> command, matching receipt lines
				are searched.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="find.origin">
               <Header>
                  <Title>Order Origin</Title>
               </Header>
               <FuncDesc>The order origin to be used as a search criterion for
				expected order lines. Expected order lines with matching order origins will be
				retrieved. If you use the <Link href="/baanerp/wh/inh/whinh3512m000#option.unlink.selection" role="command">Unlink Filter Result</Link> command, matching receipt lines
				are searched.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="find.carrier">
               <Header>
                  <Title>Carrier</Title>
               </Header>
               <FuncDesc>The carrier to be used as a search criterion for expected
				order lines. Expected order lines with matching carriers will be retrieved. If
				you use the <Link href="/baanerp/wh/inh/whinh3512m000#option.unlink.selection" role="command">Unlink Filter Result</Link> command, matching receipt lines
				are searched.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="find.load">
               <Header>
                  <Title>Load</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000022" role="glossary">load</Link> ID code to be used as a search criterion for ASN lines. Matching planned loads
				and shipments or expected ASN lines with matching planned loads and shipments
				will be retrieved. If you use the <Link href="/baanerp/wh/inh/whinh3512m000#option.unlink.selection" role="command">Unlink Filter Result</Link> command, matching receipt lines
				are searched.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="find.hand.unit">
               <Header>
                  <Title>Handling Unit</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000432" role="glossary">handling unit</Link> to be used as a search criterion for expected order lines and ASN
				lines. Expected order lines and ASN lines with matching handling units will be
				retrieved. If you use the <Link href="/baanerp/wh/inh/whinh3512m000#option.unlink.selection" role="command">Unlink Filter Result</Link> command, matching receipt lines
				are searched.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="find.shipment">
               <Header>
                  <Title/>
               </Header>
               <FuncDesc>The shipment notice to be used as a search criterion for
				ASN lines. ASN lines with matching shipment notices will be retrieved. If you
				use the <Link href="/baanerp/wh/inh/whinh3512m000#option.unlink.selection" role="command">Unlink Filter Result</Link> command, matching receipt lines
				are searched.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="find.order">
               <Header>
                  <Title>Order</Title>
               </Header>
               <FuncDesc>The expected order or expected order line that will be
				retrieved. If you use the <Link href="/baanerp/wh/inh/whinh3512m000#option.unlink.selection" role="command">Unlink Filter Result</Link> command, receipt lines linked to
				the order that you enter are searched.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="find.position">
               <Header>
                  <Title>Line</Title>
               </Header>
               <FuncDesc>The order line that is to be linked to the receipt. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000406" role="manual">Receipt filter search criteria</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="find.quantity">
               <Header>
                  <Title>Quantity</Title>
               </Header>
               <FuncDesc>The received quantity.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If you enter a quantity in this field, ERP Enterprise enters this quantity
				  as the received quantity in the receipt line. This quantity can differ from the
				  quantity on the order line. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000406" role="manual">Receipt filter search criteria</Link>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="find.unit">
               <Header>
                  <Title>Unit</Title>
               </Header>
               <FuncDesc>The unit in which the received quantity is expressed.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If you enter a unit in this field, ERP Enterprise enters this unit
				  as the storage unit in the receipt line. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000406" role="manual">Receipt filter search criteria</Link>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="find.date.from">
               <Header>
                  <Title>Receipt Date Range</Title>
               </Header>
               <FuncDesc>The first date of the receipt date range that ERP Enterprise must use to
				search for expected order lines or ASN lines. Expected order lines and ASN
				lines whose receipt dates match the dates within the range are retrieved. If
				you use the <Link href="/baanerp/wh/inh/whinh3512m000#option.unlink.selection" role="command">Unlink Filter Result</Link> command, matching receipt lines
				are searched.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="find.date.to">
               <Header>
                  <Title>Receipt Date Range</Title>
               </Header>
               <FuncDesc>The last date of the receipt date range that ERP Enterprise must use to
				search for expected order lines and ASN lines. Expected order lines and ASN
				lines whose receipt dates match the dates within the range are retrieved. If
				you use the <Link href="/baanerp/wh/inh/whinh3512m000#option.unlink.selection" role="command">Unlink Filter Result</Link> command, matching receipt lines
				are searched.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Receipt Line Details</Title>
         <FieldGroup>
            <Title> Receipt Line</Title>
            <FieldHelp ID="line.line">
               <Header>
                  <Title>Line</Title>
               </Header>
               <FuncDesc>The line number of the receipt line that is currently
				selected in the details section of this session. If no receipt line is
				selected, this field displays the following text: Not Selected.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="line.final">
               <Header>
                  <Title>Final</Title>
               </Header>
               <FuncDesc> If this check box is selected, the receipt line that is
				currently selected in the details section of this session is final. This check
				box is selected if for the currently selected receipt line of the current
				receipt, the <GUIRef href="/baanerp/wh/inh/whinh3512m100#whinh312.fire" role="manual">Final</GUIRef> check box is selected in the <GUIRef href="/baanerp/wh/inh/whinh3112s000" role="session">Receipt Lines (whinh3112s000)</GUIRef> session. A receipt line is final if no further goods
				are expected for the order line to which the receipt line is
				associated.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="line.inspection">
               <Header>
                  <Title>Inspection</Title>
               </Header>
               <FuncDesc> If this check box is selected, the receipt line that is
				currently selected in the details section of this session requires inspection.
				This check box is selected if, in the <GUIRef href="/baanerp/wh/inh/whinh3112s000" role="session">Receipt Lines (whinh3112s000)</GUIRef> session, the <GUIRef href="/baanerp/wh/inh/whinh3112s000#whinh312.insp" role="manual">Inspection</GUIRef> check box is selected for the currently
				selected receipt line.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Receipt Line Details</Title>
            <FieldHelp ID="line.order.origin">
               <Header>
                  <Title>Order Origin</Title>
               </Header>
               <FuncDesc>The order origin of the order for which the selected
				receipt line was created.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="line.item.desc">
               <Header>
                  <Title>Item</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> received or to be received listed on the selected receipt line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="line.warehouse">
               <Header>
                  <Title>Warehouse</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link> in which the
				goods of the selected receipt line are received.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="line.eff.unit">
               <Header>
                  <Title>Effectivity Unit</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000304" role="glossary">effectivity unit</Link> of the item listed on the selected receipt line.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000381" role="manual">Default values for serialized items</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="line.buss.partner">
               <Header>
                  <Title>Ship-from Business Partner</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShipfrBusine_tc" role="glossary">ship-from business partner</Link> of the goods listed on the selected receipt line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="line.serial">
               <Header>
                  <Title>Serial Number</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000310" role="glossary">serial number</Link> of the item received or to be received.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000381" role="manual">Default values for serialized items</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000382" role="manual">Serialized items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                     </Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="line.reference">
               <Header>
                  <Title>Reference</Title>
               </Header>
               <FuncDesc/>
               <SimpleSection>
                  <List>
                     <ListIntro>Any informative description field used to refer to, for
			 example:</ListIntro>
                     <ListItem>The person or department with authorization to perform a
			 specific task.</ListItem>
                     <ListItem>The business partner's contact.</ListItem>
                     <ListItem>The original invoice number.</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="line.lot">
               <Header>
                  <Title>Lot</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link> number for the goods received or to be received.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000381" role="manual">Default values for serialized items</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="line.pack.slip.nr">
               <Header>
                  <Title>Packing Slip</Title>
               </Header>
               <FuncDesc>The ship-from business partner's <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link> number.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="line.inv.date">
               <Header>
                  <Title>Inventory Date</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000016" role="glossary">inventory date</Link> for the received items.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="line.pack.slip.qt">
               <Header>
                  <Title>Packing Slip Quantity in Inventory Unit</Title>
               </Header>
               <FuncDesc>The delivered quantity on the ship-from business partner's <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="line.pack.slip.un">
               <Header>
                  <Title>Packing Slip Quantity</Title>
               </Header>
               <FuncDesc>The unit in which the <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link> quantity is expressed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="line.revision">
               <Header>
                  <Title>E-item Revision</Title>
               </Header>
               <FuncDesc>The revision code of the <Link href="/baanerp/ti/glossary/glossary#RevisiContro_ti" role="glossary">revision-controlled</Link> item.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="whinh3412m000">
         <Header>
            <Title>Print Receipts</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3412m000" role="session">Print Receipts (whinh3412m000)</GUIRef> session.
		  By default, ERP Enterprise starts this session to print the report.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whwmd5430m100">
         <Header>
            <Title>Print Labels</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/wmd/whwmd5430m100" role="session">Print Labels (whwmd5430m100)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.new.receipt">
         <Header>
            <Title>New</Title>
         </Header>
         <FuncDesc>Use this command to create a new receipt.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3110m000">
         <Header>
            <Title>Warehouse Receipt Headers</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3110m000" role="session">Warehouse Receipt Headers (whinh3110m000)</GUIRef> details session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.receipt.headers">
         <Header>
            <Title>Switch to Receipt</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3110m000" role="session">Warehouse Receipt Headers (whinh3110m000)</GUIRef> session in overview mode. In this session, you
		  can look up empty or open receipts.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3512m400">
         <Header>
            <Title>Receipt Lines</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3512m400" role="session">Receipt Lines (whinh3512m400)</GUIRef> high volume entry session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3822m000">
         <Header>
            <Title>Expected Orders</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3822m000" role="session">Expected Orders (whinh3822m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3821m000">
         <Header>
            <Title>Expected Shipments</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3821m000" role="session">Expected Shipments (whinh3821m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>Access the <GUIRef href="" role="manual">Receipt</GUIRef> submenu.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.receive">
         <Header>
            <Title>Receive</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/wh/onlinemanual/000399" role="manual">Receive (Easy Entry)</Link>
         </FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.advise.inbound">
         <Header>
            <Title>Generate Advice</Title>
         </Header>
         <FuncDesc>Generates <Link href="/baanerp/wh/glossary/glossary#000323" role="glossary">inbound advice</Link> for the selected record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="undo.link.to.receipt">
         <Header>
            <Title>Undo Link Order Lines to Receipt</Title>
         </Header>
         <FuncDesc>Removes the last linked receipt lines from the receipt only if
		  you not restarted the session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.confirm.receipt">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>Confirms the receipt.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3525m000">
         <Header>
            <Title>Inbound Advice</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3525m000" role="session">Inbound Advice (whinh3525m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3201m000">
         <Header>
            <Title>Generate Inbound Advice</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3201m000" role="session">Generate Inbound Advice (whinh3201m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.put.away.advise">
         <Header>
            <Title>Putaway</Title>
         </Header>
         <FuncDesc>Puts away the received items for which <Link href="/baanerp/wh/glossary/glossary#000323" role="glossary">inbound advice</Link> is generated.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.direct.inbound">
         <Header>
            <Title>Generate Advice and Putaway</Title>
         </Header>
         <FuncDesc>Use this command to generate inbound advice for the selected
		  receipt and put away the selected receipt.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3529m000">
         <Header>
            <Title>Inbound Advice Log</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3529m000" role="session">Inbound Advice Log (whinh3529m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3122m000">
         <Header>
            <Title>Warehouse Inspections</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.view.selection">
         <Header>
            <Title>View Filter Result</Title>
         </Header>
         <FuncDesc>After you fill the search criteria fields in the <GUIRef href="/baanerp/wh/inh/whinh3512m000#receipt.filter" role="groupbox">Receipt Filter</GUIRef> tab of the <GUIRef href="/baanerp/wh/inh/whinh3226m000" role="session">Receipts Filter (whinh3226m000)</GUIRef> session, use this command to display the search
		  results in the <GUIRef href="/baanerp/wh/inh/whinh3540m000" role="session">Receipt Filter Result (whinh3540m000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh3512m000#receipt.filter" role="groupbox">Receipt Filter</GUIRef> tab is not available, use this command
			 to start the <GUIRef href="/baanerp/wh/inh/whinh3226m000" role="session">Receipts Filter (whinh3226m000)</GUIRef> session and, after you fill the search criteria fields and click <GUIRef href="" role="manual">OK</GUIRef>, display the filter results in the <GUIRef href="/baanerp/wh/inh/whinh3540m000" role="session">Receipt Filter Result (whinh3540m000)</GUIRef> session from which you can select the required
			 lines to be linked to the receipt.</Paragraph>
            <Paragraph> For more information, refer to <Link href="/baanerp/wh/onlinemanual/000403" role="manual">Receipt Filter</Link>.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="option.link.selection">
         <Header>
            <Title>Link Filter Result</Title>
         </Header>
         <FuncDesc>After you fill the search criteria fields in the <GUIRef href="/baanerp/wh/inh/whinh3512m000#receipt.filter" role="groupbox">Receipt Filter</GUIRef> tab of the <GUIRef href="/baanerp/wh/inh/whinh3226m000" role="session">Receipts Filter (whinh3226m000)</GUIRef> session, use this command to immediately link the
		  retrieved records to the receipt without showing them first.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh3512m000#receipt.filter" role="groupbox">Receipt Filter</GUIRef> tab is not available, use this command
			 to start the <GUIRef href="/baanerp/wh/inh/whinh3226m000" role="session">Receipts Filter (whinh3226m000)</GUIRef> session and, after you fill the search criteria fields and click <GUIRef href="" role="manual">OK</GUIRef>, immediately link the filter results to the receipt without
			 showing them first.</Paragraph>
            <Paragraph> For more information, refer to <Link href="/baanerp/wh/onlinemanual/000403" role="manual">Receipt Filter</Link>.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="option.unlink.selection">
         <Header>
            <Title>Unlink Filter Result</Title>
         </Header>
         <FuncDesc>After you fill the search criteria fields in the <GUIRef href="/baanerp/wh/inh/whinh3512m000#receipt.filter" role="groupbox">Receipt Filter</GUIRef> tab of the <GUIRef href="/baanerp/wh/inh/whinh3226m000" role="session">Receipts Filter (whinh3226m000)</GUIRef> session, use this command to immediately unlink the
		  retrieved records from the receipt without showing them first.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh3512m000#receipt.filter" role="groupbox">Receipt Filter</GUIRef> tab is not available, use this command
			 to start the <GUIRef href="/baanerp/wh/inh/whinh3226m000" role="session">Receipts Filter (whinh3226m000)</GUIRef> session and, after you fill the search criteria fields and click <GUIRef href="" role="manual">OK</GUIRef>, immediately unlink the filter results from the receipt
			 without showing them first.</Paragraph>
            <Paragraph> For more information, refer to <Link href="/baanerp/wh/onlinemanual/000403" role="manual">Receipt Filter</Link>.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="option.clear.fields">
         <Header>
            <Title>Clear Fields</Title>
         </Header>
         <FuncDesc>Clears the filter selection fields of the current session with
		  the last entered selection data.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.restore.fields">
         <Header>
            <Title>Restore Fields</Title>
         </Header>
         <FuncDesc>Fills the filter selection fields of the current session with
		  the last entered selection data.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3530m000">
         <Header>
            <Title>Receipt Message Log</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3530m000" role="session">Receipt Message Log (whinh3530m000)</GUIRef> session. The information displayed in the <GUIRef href="/baanerp/wh/inh/whinh3530m000" role="session">Receipt Message Log (whinh3530m000)</GUIRef> session is also shown in the details section of the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipt (whinh3512m000)</GUIRef> session if the <GUIRef href="/baanerp/wh/wmd/whwmd1140s000#whwmd140.rlog" role="manual">Message Log</GUIRef> check box is selected in the <GUIRef href="/baanerp/wh/wmd/whwmd1140s000" role="session">User Profiles (whwmd1140s000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whinh3212m000">
         <Header>
            <Title>Confirm Receipts</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3212m000" role="session">Confirm Receipts (whinh3212m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.hu.session">
         <Header>
            <Title>Handling Units</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/wmd/whwmd5130m000" role="session">Handling Units (whwmd5130m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.show.hu.tree">
         <Header>
            <Title>Handling Unit Tree</Title>
         </Header>
         <FuncDesc>Shows the selected handling unit's tree structure, with the
		  selected handling unit on top of the tree.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.gen.handling.unit">
         <Header>
            <Title>Generate Handling Unit</Title>
         </Header>
         <FuncDesc>Generates a handling unit for the selected receipt or receipt
		  line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.rem.handling.unit">
         <Header>
            <Title>Remove Handling Unit</Title>
         </Header>
         <FuncDesc>Deletes the handling unit for the selected receipt or receipt
		  line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.header.history">
         <Header>
            <Title>Warehouse Receipts History</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh3560m000" role="session">Warehouse Receipts History (whinh3560m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="option.unlink.receipt">
         <Header>
            <Title>Unlink All Order Lines</Title>
         </Header>
         <FuncDesc>Use this command to unlink all order lines from the
		  receipt.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whwmd1140s000">
         <Header>
            <Title>User Profiles</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/wmd/whwmd1140s000" role="session">User Profiles (whwmd1140s000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.landed.costs">
         <Header>
            <Title>Landed Cost Lines</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/tc/lct/tclct2100m000" role="session">Landed Cost Lines (tclct2100m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.landed.cost.receipt">
         <Header>
            <Title>Landed Costs by Receipt</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/tc/lct/tclct2100m100" role="session">Landed Cost Lines by Receipt (tclct2100m100)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>