<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/ina/whina1626m000" xml:lang="en">
   <Header>
      <Title>Inventory Receipt Transaction Variance (whina1626m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view the <Link href="/baanerp/wh/glossary/glossary#000301" role="glossary">inventory variance</Link> for an individual receipt
		  transaction.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> General</Title>
         <FieldHelp ID="whina126.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="whina126.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="whina126.trdt">
            <Header>
               <Title>Transaction Date</Title>
            </Header>
            <FuncDesc> 
               <Link href="/baanerp/wh/glossary/glossary#000451" role="glossary">transaction date</Link> (= <Link href="/baanerp/wh/glossary/glossary#000370" role="glossary">receipt date</Link>)</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whina126.seqn">
            <Header>
               <Title>/</Title>
            </Header>
            <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whina126.inwp">
            <Header>
               <Title>Inventory WIP</Title>
            </Header>
            <FuncDesc> If this check box is selected, the value of the receipt
			 transaction belongs to the work-in-process (WIP) inventory, that is, the value
			 of materials, labor, and overhead that has been issued to manufacturing but has
			 not yet produced a stockable item.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whina126.vpdt">
            <Header>
               <Title>Inventory Variance 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="whina126.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="whina126.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>
      </FieldGroup>
      <FieldGroup>
         <Title> Origin</Title>
         <FieldHelp ID="whina126.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="whina126.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>. <Link href="/baanerp/wh/domains/ina.iror" role="domain">Inventory Variance Origin</Link>
            </FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whina126.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 value of the <GUIRef href="/baanerp/wh/ina/whina1526m000#whina126.reva" role="manual">Revaluation</GUIRef> check box is cleared.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whina126.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="whina126.rorn">
            <Header>
               <Title>Revaluation Order</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Revaluation_tf" role="glossary">revaluation</Link> order number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whina126.rseq">
            <Header>
               <Title>Revaluation Order</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>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="whina1412m000">
         <Header>
            <Title>Print Receipt Transactions</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/ina/whina1412m000" role="session">Print Receipt Transactions (whina1412m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>