<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/ltc/whltc1503m000" xml:lang="en">
   <Header>
      <Title>Lot Inventory Variances (whltc1503m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view <Link href="/baanerp/wh/glossary/glossary#000301" role="glossary">inventory variances</Link> by <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>To view cost details, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, click <GUIRef href="/baanerp/wh/ltc/whltc1503m000#cost.details" role="command">Cost Details</GUIRef> to start the <GUIRef href="/baanerp/wh/ltc/whltc1504m000" role="session">Lot Inventory Variance Cost Details (whltc1504m000)</GUIRef> session.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whltc103.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>In ERP Enterprise,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>An item can also represent a set of items handled as one kit,
		  or exist in multiple product variants.</Paragraph>
            <List>
               <ListIntro>You can also define nonphysical items, which are not held
			 in inventory but can be used to post costs or to invoice services to customers.
			 The following are examples of nonphysical items:</ListIntro>
               <ListItem>Cost items (for example, electricity)</ListItem>
               <ListItem>Service items</ListItem>
               <ListItem>Subcontracting services</ListItem>
               <ListItem>List items (menus/options)</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whltc103.clot">
         <Header>
            <Title>Lot</Title>
         </Header>
         <FuncDesc>A number of items produced and stored together that are
		identified by a (lot) code. Lots identify goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc103.vpdt">
         <Header>
            <Title>Process Date</Title>
         </Header>
         <FuncDesc>Date on which the <Link href="/baanerp/wh/glossary/glossary#000301" role="glossary" Update="No">inventory variances</Link> are processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc103.vseq">
         <Header>
            <Title>Variance 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="whltc103.iror">
         <Header>
            <Title>Inventory Variance Origin</Title>
         </Header>
         <FuncDesc>The origin of the <Link href="/baanerp/wh/glossary/glossary#000301" role="glossary">inventory variance</Link>, which can be used for mapping to a ledger account. <Link href="/baanerp/wh/domains/ina.iror" role="domain">Inventory Variance Origin</Link> This field has a value other
		  than <GUIRef href="/baanerp/wh/domains/ina.iror#not.appl" role="option">Not Applicable</GUIRef> if the <GUIRef href="/baanerp/wh/ltc/whltc1503m000#whltc103.reva" role="manual">Revaluation</GUIRef> check box is cleared.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc103.ivsq">
         <Header>
            <Title>Inventory Variance Sequence</Title>
         </Header>
         <FuncDesc>The inventory variance sequence number. For a particular order
		  origin, order, order line, order line sequence, receipt, and receipt line, one
		  or more variances can occur. Each variance is numbered by the inventory
		  variance sequence displayed in this field. In this way, you can see which
		  variance caused a particular financial transaction.The inventory variance
		  sequence can only have a value unequal to zero if the <GUIRef href="/baanerp/wh/ltc/whltc1503m000#whltc103.reva" role="manual">Revaluation</GUIRef> check box is cleared.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc103.lgdt">
         <Header>
            <Title>Actual Log Date</Title>
         </Header>
         <FuncDesc>The current date and time when the inventory transaction took
		place. In contrast with the <Emphasis>transaction date</Emphasis>, the actual
		log date cannot be changed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc103.reva">
         <Header>
            <Title>Revaluation</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/tf/glossary/glossary#Revaluation_tf" role="glossary">revaluation</Link> is applicable.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc103.itid">
         <Header>
            <Title>Inventory Transaction ID</Title>
         </Header>
         <FuncDesc>The ID generated for the inventory transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc103.itse">
         <Header>
            <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="whltc103.rorg">
         <Header>
            <Title>Revaluation Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Revaluation_tf" role="glossary">revaluation</Link> origin:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/ina.rorg#act.cost.price" role="option">Actualize Cost Price</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/ina.rorg#antedating" role="option">Antedating</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/ina.rorg#mauc.correct" role="option">MAUC Correction</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/domains/ina.rorg#change.val.meth" role="option">Change Valuation Method</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whltc103.rorn">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Revaluation_tf" role="glossary">revaluation</Link> order number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whltc103.rseq">
         <Header>
            <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="cost.detail.amnt">
         <Header>
            <Title>Total Amount</Title>
         </Header>
         <FuncDesc>Amount of all <Link href="/baanerp/wh/glossary/glossary#000301" role="glossary" Update="No">inventory variances</Link> that are
		  processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="currency">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>A generally accepted medium of exchange such as coins, treasury
		notes, and banknotes.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following currency types are available in ERP Enterprise:</ListIntro>
               <ListItem>Home currency, which is used internally by companies to
			 calculate costs, record budgets, and register tax amounts</ListItem>
               <ListItem>Transaction currency, which is used in transactions with
			 business partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="cost.details">
         <Header>
            <Title>Cost Details</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/ltc/whltc1504m000" role="session">Lot Inventory Variance Cost Details (whltc1504m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whltc1400m000">
         <Header>
            <Title>Print Lots</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/ltc/whltc1400m000" role="session">Print Lots (whltc1400m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>