<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/wmd/whwmd2550m100" xml:lang="en">
   <Header>
      <Title>Customer Owned Receipts (whwmd2550m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the <Link href="/baanerp/wh/glossary/glossary#000465" role="glossary">customer owned</Link> receipts by warehouse.</Paragraph>
         <Paragraph>If the ownership for the received goods is other than <Link href="/baanerp/wh/glossary/glossary#000468" role="glossary">company owned</Link>, ERP Enterprise generates ownership records when a receipt is
		  linked to an inbound order line. If the ownership is <Link href="/baanerp/wh/glossary/glossary#000465" role="glossary">customer owned</Link>, ERP Enterprise creates a customer owned receipt record in the
		  current session. If the ownership is <Link href="/baanerp/wh/glossary/glossary#000466" role="glossary">consigned</Link>, ERP Enterprise creates a consigned receipt record in the <GUIRef href="/baanerp/wh/wmd/whwmd2550m000" role="session">Consigned Receipts (whwmd2550m000)</GUIRef> session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>In the <GUIRef href="/baanerp/wh/wmd/whwmd2551m000" role="session">Consigned Consumptions (whwmd2551m000)</GUIRef> session and the <GUIRef href="/baanerp/wh/wmd/whwmd2551m100" role="session">Customer Owned Consumptions (whwmd2551m100)</GUIRef> session, you can view the related
		  inventory <Link href="/baanerp/wh/glossary/glossary#000473" role="glossary" Update="No">consumptions</Link>.</Paragraph>
         <Paragraph>You can delete <GUIRef href="/baanerp/wh/domains/inh.csst#processed" role="option">Processed</GUIRef> not-owned
		  inventory records with the <GUIRef href="/baanerp/wh/wmd/whwmd2250m000" role="session">Archive/Delete Processed Consigned/Customer Owned (whwmd2250m000)</GUIRef> session.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000461" role="manual">Inventory ownership in Warehouse Management</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whwmd250.cwar">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>A place for storing goods. For each warehouse, you can enter
		address data and data relating to its type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.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="whwmd250.oset">
         <Header>
            <Title>Order Line</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="whwmd250.csst">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The status of the inventory. <Link href="/baanerp/wh/domains/inh.csst" role="domain">Possible values</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.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="whwmd250.serl">
         <Header>
            <Title>Serial Number</Title>
         </Header>
         <FuncDesc>The unique identification of a single physical item. ERP Enterprise uses a mask to
		generate the serial number. The serial number can consist of multiple data
		segments that represent, for example, a date, model and color information,
		sequence number, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>Serial numbers can be generated for items and for tools.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whwmd250.date">
         <Header>
            <Title>Date</Title>
         </Header>
         <FuncDesc>The receipt date of the purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.inqu">
         <Header>
            <Title>Received</Title>
         </Header>
         <FuncDesc>The received quantity, expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Received</Title>
         </Header>
         <FuncDesc>The unit used to express the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.ownr">
         <Header>
            <Title>Owner</Title>
         </Header>
         <FuncDesc>The owner of the inventory listed on the receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.rejd">
         <Header>
            <Title>Rejected Inventory</Title>
         </Header>
         <FuncDesc>If this check box is selected, the inventory listed on the current receipt
		  is rejected upon inspection.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.seqn">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> of the customer owned
		  receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.sfbp">
         <Header>
            <Title>Ship-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that ships the ordered goods to your
		organization. This usually represents a supplier's distribution center or
		warehouse. The definition includes the default warehouse at which you want to
		receive the goods and if you want to inspect the goods, the carrier that takes
		care of the transport, and the related buy-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.nama">
         <Header>
            <Title>Ship-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that ships the ordered goods to your
		organization. This usually represents a supplier's distribution center or
		warehouse. The definition includes the default warehouse at which you want to
		receive the goods and if you want to inspect the goods, the carrier that takes
		care of the transport, and the related buy-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.orcm">
         <Header>
            <Title>Original Receipt Company</Title>
         </Header>
         <FuncDesc>The company for which the goods were originally
		  received.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.orwh">
         <Header>
            <Title>Original Receipt Warehouse</Title>
         </Header>
         <FuncDesc>The warehouse in which the goods were originally received.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.orit">
         <Header>
            <Title>Original Receipt 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="whwmd250.blqu">
         <Header>
            <Title>Blocked Quantity</Title>
         </Header>
         <FuncDesc>The quantity of the receipt that is blocked, which means that
		  you cannot further process this quantity.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000000000000041" role="manual">To block and unblock</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="whwmd250.qall">
         <Header>
            <Title>Allocated Quantity in Inventory Unit</Title>
         </Header>
         <FuncDesc>The quantity that is allocated to an outbound order, but an
		  issue for consumption has not yet taken place.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.coqu">
         <Header>
            <Title>Consumed Quantity</Title>
         </Header>
         <FuncDesc>The quantity issued from the warehouse. The shipment generated
		  from the outbound order to which the current customer owned receipt is
		  allocated is confirmed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.qrej">
         <Header>
            <Title>Rejected Quantity</Title>
         </Header>
         <FuncDesc>The received quantity of the item that was rejected upon
		  inspection.</FuncDesc>
         <SimpleSection>
            <Paragraph>At inbound inspection, rejected goods are first booked in
			 the rejected inventory. On the original receipt line and the consigned or
			 customer owned receipt record, ERP Enterprise fills the rejected quantity. ERP Enterprise also
			 creates a new receipt record that lists only the rejected quantity. For this
			 new record, the ownership is <Link href="/baanerp/wh/glossary/glossary#000465" role="glossary">customer owned</Link>, thus this new record appears in the <GUIRef href="/baanerp/wh/wmd/whwmd2550m100" role="session">Customer Owned Receipts (whwmd2550m100)</GUIRef> session with the <GUIRef href="/baanerp/wh/wmd/whwmd2550m100#whwmd250.rejd" role="manual">Rejected Inventory</GUIRef> check box selected.</Paragraph>
            <Paragraph>When this rejected inventory is further processed, the
			 rejected inventory can be consumed by an adjustment order if the rejected
			 inventory must be destroyed, by a purchase return order if the goods are sent
			 back to the supplier, or by the original purchase order if the rejected goods
			 are accepted.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000016" role="manual">Approvals and inspections</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000000000000007" role="manual">To perform inventory adjustments</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000474" role="manual">Consumption-based ownership change</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="whwmd250.qpro">
         <Header>
            <Title>Processed Quantity</Title>
         </Header>
         <FuncDesc>The quantity that has left the warehouse and no longer belongs
		  to the customer owned inventory.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.koor">
         <Header>
            <Title>Type of Order</Title>
         </Header>
         <FuncDesc>The type of order for which the customer owned receipt is
		  performed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The ID code of the order for which the receipt is
		  performed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.pono">
         <Header>
            <Title>Order Line</Title>
         </Header>
         <FuncDesc>The position number of the order for which the receipt is
		  performed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.sern">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> of the ownership record
		  of the order line. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000478" role="manual">Ownership records</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.ocmp">
         <Header>
            <Title>Order Company</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link> of the order that initiated the customer owned
		  receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.boml">
         <Header>
            <Title>BOM Line</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000027" role="glossary">BOM line</Link> of the order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.olos">
         <Header>
            <Title>Order Ownership Sequence</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> of the <Link href="/baanerp/wh/glossary/glossary#000027" role="glossary">BOM line</Link> of the order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.rcno">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>The ID number of the receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.rcln">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>The receipt line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.rcbl">
         <Header>
            <Title>BOM Line</Title>
         </Header>
         <FuncDesc>The receipt <Link href="/baanerp/wh/glossary/glossary#000027" role="glossary">BOM line</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.rcbs">
         <Header>
            <Title>BOM Line Sequence</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> of the receipt <Link href="/baanerp/wh/glossary/glossary#000027" role="glossary">BOM line</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.rcos">
         <Header>
            <Title>Receipt Ownership Sequence</Title>
         </Header>
         <FuncDesc>The identification of the ownership record for the receipt
		  line. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000478" role="manual">Ownership records</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.depc">
         <Header>
            <Title>Office Company</Title>
         </Header>
         <FuncDesc>The logistic company of the office that handles the
		  order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd250.wdep">
         <Header>
            <Title>Office</Title>
         </Header>
         <FuncDesc>The office that handles the order.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="whwmd2450m000">
         <Header>
            <Title>Print Consigned/Customer Owned Receipts</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/wmd/whwmd2450m000" role="session">Print Consigned/Customer Owned Receipts (whwmd2450m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whwmd2250m000">
         <Header>
            <Title>Archive/Delete Processed Consigned/Customer Owned</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/wmd/whwmd2250m000" role="session">Archive/Delete Processed Consigned/Customer Owned (whwmd2250m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.whwmd2552m100">
         <Header>
            <Title>Negative Inventory</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/wmd/whwmd2552m100" role="session">Negative Customer Owned Consumptions (whwmd2552m100)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.whwmd2551m100">
         <Header>
            <Title>Consumptions</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/wmd/whwmd2551m100" role="session">Customer Owned Consumptions (whwmd2551m100)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="filter.all.warehouses">
         <Header>
            <Title>All Warehouses</Title>
         </Header>
         <FuncDesc>View customer owned receipts for all warehouses present in ERP Enterprise.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="filter.financial.wh">
         <Header>
            <Title>Financial Warehouses</Title>
         </Header>
         <FuncDesc>View customer owned receipts for the <Link href="/baanerp/wh/glossary/glossary#000463" role="glossary" Update="No">financial warehouses</Link> present in ERP Enterprise.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="filter.not.financial.wh">
         <Header>
            <Title>Not Financial Warehouses</Title>
         </Header>
         <FuncDesc>View customer owed receipts for all warehouses except <Link href="/baanerp/wh/glossary/glossary#000463" role="glossary" Update="No">financial warehouses</Link> present in ERP Enterprise.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.reject.not.rejected">
         <Header>
            <Title>Rejected and Not Rejected Inventory</Title>
         </Header>
         <FuncDesc>View customer owned receipts for rejected and unrejected
		  inventory.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.rejected.inventory">
         <Header>
            <Title>Rejected Inventory</Title>
         </Header>
         <FuncDesc>View customer owned receipts for rejected inventory.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.not.rejected.inv">
         <Header>
            <Title>Not Rejected Inventory</Title>
         </Header>
         <FuncDesc>View customer owned receipts for unrejected inventory.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.receipts">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/wmd/whwmd2250m000" role="session">Archive/Delete Processed Consigned/Customer Owned (whwmd2250m000)</GUIRef> session showing the warehouse receipt with which the
		  current customer owned receipt was booked.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.originating.order">
         <Header>
            <Title>Originating Order</Title>
         </Header>
         <FuncDesc>Shows the <Link href="/baanerp/fm/glossary/glossary#000048" role="glossary">originating order</Link> of the current customer owned
		  receipt.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>