<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/inh/whinh6200m000" xml:lang="en">
   <Header>
      <Title>Generate Cross-dock Orders and Cross-dock Order Lines (whinh6200m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to generate a range of <Link href="/baanerp/wh/glossary/glossary#000441" role="glossary" Update="No">cross-dock orders</Link> and/or <Link href="/baanerp/wh/glossary/glossary#000442" role="glossary" Update="No">cross-dock order lines</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <SectionTitle>Generating cross-dock order lines</SectionTitle>
         <Paragraph>If you select <GUIRef href="/baanerp/wh/inh/whinh6200m000#gen.xdock.lines" role="manual">Cross-dock Order Lines</GUIRef>, cross-dock order lines will
		  be generated for a range of cross-dock orders. ERP Enterprise will prioritize and
		  sort all cross-dock orders according to their <Link href="/baanerp/wh/glossary/glossary#000445" role="glossary">user priority</Link> and <Link href="/baanerp/wh/glossary/glossary#000444" role="glossary">system priority</Link>. ERP Enterprise will then search
		  for inbound order lines within the given selection range that can fulfill the
		  cross-dock orders, starting with the cross-dock order that has the highest
		  priority. The inbound order lines that can (partly) fulfill the cross-dock
		  order are added as cross-dock order lines. First, cross-dock order lines will
		  be created for the already received quantities that are not advised yet. Next,
		  cross-dock order lines are created for the non-received quantities. ERP Enterprise takes into account
		  the planned receipt dates of the inbound order lines, planned delivery dates of
		  the outbound order lines (cross-dock orders) and <Link href="/baanerp/wh/glossary/glossary#000440" role="glossary">cross-dock lead time</Link> of the item in the warehouse for
		  non-received quantities.</Paragraph>
      </GeneralSection>
      <GeneralSection ID="time_window">
         <SectionTitle>Time window for planned receipt date</SectionTitle>
         <Paragraph>On the <GUIRef href="/baanerp/wh/inh/whinh6200m000#whgen.generate" role="groupbox">Generate</GUIRef> tab, you can use the <GUIRef href="/baanerp/wh/inh/whinh6200m000#min.time.tol" role="manual">Minimum Tolerance</GUIRef> and <GUIRef href="/baanerp/wh/inh/whinh6200m000#max.time.tol" role="manual">Maximum Tolerance</GUIRef> fields to create a time window,
		  which will facilitate matching the planned receipt date of inbound order lines
		  and the planned delivery date of the outbound order line, taking into account
		  the <Link href="/baanerp/wh/glossary/glossary#000440" role="glossary">cross-dock lead time</Link> that lies between these two
		  dates.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The time window is only taken into account for inbound order
			 lines that must still be received.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000348" role="manual">Cross-dock order priority</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000380" role="manual">Cross-docking process</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000438" role="manual">Cross-docking time window</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000346" role="manual">Dynamic cross-docking</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000340" role="manual">What happens if...</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000396" role="manual">Troubleshooting</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Generate</Title>
         <FieldGroup>
            <Title>Cross-dock Orders</Title>
            <FieldHelp ID="gen.xdock.orders">
               <Header>
                  <Title>Cross-dock Orders</Title>
               </Header>
               <FuncDesc>If this check box is selected, you can generate cross-dock
				orders.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="regenerate.orders" OtherIDs="regenerate.lines">
               <Header>
                  <Title>Delete Existing Cross-dock Orders First</Title>
               </Header>
               <FuncDesc>If this check box is selected, all cross-dock order lines that are not
				approved yet and for which nothing is advised yet, will be deleted. These
				cross-dock order lines have the status <GUIRef href="/baanerp/wh/domains/inh.cdls#open" role="option">Open</GUIRef> or <GUIRef href="/baanerp/wh/domains/inh.cdls#canceled" role="option">Canceled</GUIRef>. Next, all cross-dock orders with status <GUIRef href="/baanerp/wh/domains/inh.cdos#open" role="option">Open</GUIRef> (and
				nothing cross-docked yet) or <GUIRef href="/baanerp/wh/domains/inh.cdos#canceled" role="option">Canceled</GUIRef> will also be deleted. New cross-dock orders may
				be generated, depending on the (inventory) situation of the moment. If the <GUIRef href="/baanerp/wh/inh/whinh6200m000#cdor.t" role="manual">Cross-dock Order</GUIRef> 
                  <GUIRef href="/baanerp/wh/inh/whinh6200m000#gen.xdock.lines" role="manual">Cross-dock Order Lines</GUIRef> check box is selected, new cross-dock order
				lines may also be generated.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>Deletion of cross-dock orders and cross-dock order lines
				  will only be done for the entered warehouse range and item range. Any other
				  ranges or options will not be taken into account.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="generation.type">
               <Header>
                  <Title>Generate Cross-dock Orders</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/wh/domains/inh.cdog" role="domain">Generate Cross-dock Orders...</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="series">
               <Header>
                  <Title>Series</Title>
               </Header>
               <FuncDesc>A group of order numbers or document numbers starting with the
		same series code.</FuncDesc>
               <SimpleSection>
                  <Paragraph>Series identify orders with certain characteristics. For
		  example, all sales orders handled by the large accounts department start with
		  LA (LA0000001, LA0000002, LA0000003, and so on).</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Cross-dock Order Lines</Title>
            <FieldHelp ID="gen.xdock.lines">
               <Header>
                  <Title>Cross-dock Order Lines</Title>
               </Header>
               <FuncDesc>If this check box is selected, you can generate cross-dock order
				lines.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="approve.lines">
               <Header>
                  <Title>Approve Cross-dock Order Lines</Title>
               </Header>
               <FuncDesc>If this check box is selected, cross-dock order lines are immediately
				approved. If this check box is not selected, you can approve the cross-dock
				order lines either manually, or by using <GUIRef href="/baanerp/wh/inh/whinh6210m100" role="session">Approve Cross-dock Order Lines (whinh6210m100)</GUIRef> session..</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <List>
                     <ListItem>Goods will not be cross-docked unless cross-dock order
					 lines have been approved.</ListItem>
                     <ListItem>This session is not affected by the <Link href="/baanerp/wh/wmd/whwmd2110s000#whwmd210.cdap" role="formfield">Automatically Approve Cross-dock Order Lines</Link> setting in
					 the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000" role="session">Warehouse - Item (whwmd2110s000)</GUIRef> session.</ListItem>
                  </List>
               </Note>
            </FieldHelp>
            <FieldHelp ID="min.time.tol">
               <Header>
                  <Title>Minimum Tolerance</Title>
               </Header>
               <FuncDesc>Enter a lower limit for the time window that will be used
				for linking the inbound order lines to a cross-dock order.</FuncDesc>
               <SimpleSection>
                  <Paragraph>For more information, refer to <Link href="/baanerp/wh/onlinemanual/000438" role="manual">Cross-docking time window</Link>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="max.time.tol">
               <Header>
                  <Title>Maximum Tolerance</Title>
               </Header>
               <FuncDesc>Enter an upper limit for the time window that will be used
				for linking the inbound order lines to a cross-dock order.</FuncDesc>
               <SimpleSection>
                  <Paragraph>For more information, refer to <Link href="/baanerp/wh/onlinemanual/000438" role="manual">Cross-docking time window</Link>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="min.time.tol.unit" OtherIDs="max.time.tol.unit">
               <Header>
                  <Title>Unit</Title>
               </Header>
               <FuncDesc>The unit in which the time tolerance is
				expressed.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Selection Range</Title>
            <FieldHelp ID="cwar.f" OtherIDs="cwar.t">
               <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="stlo.f" OtherIDs="stlo.t">
               <Header>
                  <Title>Staging Location</Title>
               </Header>
               <FuncDesc>If you enter a specific <Link href="/baanerp/wh/glossary/glossary#000381" role="glossary">staging location</Link> or range of
				staging locations, ERP Enterprise will generate only cross-dock orders and cross-dock order lines that will
				result in the cross-docking to the specified staging location(s).</FuncDesc>
               <SimpleSection>
                  <Paragraph>A staging location can be defined when creating a
				  cross-dock order manually, or it can be determined for every generated
				  cross-dock order. For generated cross-dock orders, the staging location will be
				  the <Link href="/baanerp/wh/glossary/glossary#000317" role="glossary">dock</Link> location as defined per item and/or business partner
				  in the <GUIRef href="/baanerp/wh/wmd/whwmd2120m000" role="session">Warehouse - Dock Locations (whwmd2120m000)</GUIRef> session, or, if this location is not
				  defined, the default staging location as defined in the <GUIRef href="/baanerp/wh/wmd/whwmd2500m000" role="session">Warehouses (whwmd2500m000)</GUIRef> session.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Options</Title>
            <FieldHelp ID="only.rush">
               <Header>
                  <Title>Rush Orders only</Title>
               </Header>
               <FuncDesc>If this check box is selected, ERP Enterprise will generate cross-dock order lines only for inbound order lines
				that are marked as <Link href="/baanerp/td/glossary/glossary#000374" role="glossary" Update="No">rush orders</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="also.planned.ord">
               <Header>
                  <Title>Include Planned Orders</Title>
               </Header>
               <FuncDesc>If this check box is selected, ERP Enterprise will generate cross-dock order lines for inbound order lines with
				status <GUIRef href="/baanerp/wh/domains/inh.lsta#planned" role="option">Planned</GUIRef> as well. For more information, refer to <Link href="/baanerp/wh/onlinemanual/000442" role="manual">Planned status for Warehousing order lines</Link>.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Reports</Title>
            <FieldHelp ID="pr.generated">
               <Header>
                  <Title>Generated Cross-dock Orders and Cross-dock Order Lines</Title>
               </Header>
               <FuncDesc>If this check box is selected, ERP Enterprise will generate a report listing all generated cross-dock orders
				and/or cross-dock order lines.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="pr.error.report">
               <Header>
                  <Title>Error Report</Title>
               </Header>
               <FuncDesc>If this check box is selected, ERP Enterprise will generate an error report.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="pr.deleted">
               <Header>
                  <Title>Deleted Cross-dock Orders and Cross-dock Order Lines</Title>
               </Header>
               <FuncDesc>If this check box is selected, ERP Enterprise will generate a report listing all deleted cross-dock orders
				and/or cross-dock order lines.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Order Selection Range</Title>
         <FieldGroup>
            <Title>Outbound Order Selection</Title>
            <FieldHelp ID="ob.oorg.f" OtherIDs="ob.oorg.t">
               <Header>
                  <Title>Outbound Order Origin</Title>
               </Header>
               <FuncDesc>The order origin of the outbound order line.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>Cross-dock orders can be generated for the following
					 order origins:</ListIntro>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#product.asc" role="option">ASC Production</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#product.asc.man" role="option">ASC Production (Manual)</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#enterprise.plan" role="option">EP Distribution</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales.man" role="option">Maintenance Sales (Manual)</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="option">Maintenance Work (Manual)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales" role="option">Maintenance Sales</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work" role="option">Maintenance Work</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#project" role="option">Project</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#project.man" role="option">Project (Manual)</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#sales" role="option">Sales</GUIRef>, except for: <List>
                           <ListItem>
                              <Link href="/baanerp/wh/glossary/glossary#000315" role="glossary">consignment</Link> invoicing</ListItem>
                           <ListItem>
                              <Link href="/baanerp/td/glossary/glossary#CollecOrder_td" role="glossary">collect orders</Link>
                           </ListItem>
                           <ListItem> 
                              <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retro-billed</Link> orders</ListItem>
                           <ListItem>
                              <Link href="/baanerp/td/glossary/glossary#CostOrder_td" role="glossary">cost orders</Link>
                           </ListItem>
                        </List>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#sales.man" role="option">Sales (Manual)</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#sales.sched" role="option">Sales Schedule</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#service" role="option">Service</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#service.man" role="option">Service (Manual)</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#production" role="option">SFC Production</GUIRef>, except for <Link href="/baanerp/ti/glossary/glossary#Backflushing_ti" role="glossary">backflushing</Link>.</ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="option">SFC Production (Manual)</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer" role="option">Transfer</GUIRef>, except for transaction type <GUIRef href="/baanerp/wh/domains/inh.ittp#wip.transfer" role="option">WIP Transfer</GUIRef>.</ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="option">Transfer (Manual)</GUIRef>, except for transaction type <GUIRef href="/baanerp/wh/domains/inh.ittp#wip.transfer" role="option">WIP Transfer</GUIRef>.</ListItem>
                  </List>
               </SimpleSection>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>In addition to the exceptions indicated above,
				  cross-dock orders can neither be created for <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary">return orders</Link> nor for <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket orders</Link>.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="ob.orno.f" OtherIDs="ob.orno.t">
               <Header>
                  <Title>Outbound Order</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000407" role="glossary">outbound-order line</Link> number.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ob.pono.f" OtherIDs="ob.pono.t">
               <Header>
                  <Title>Line</Title>
               </Header>
               <FuncDesc>The warehousing order line number. If the order is generated by
		a package other than <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, this number is the same as the original order line number.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ob.seqn.f" OtherIDs="ob.seqn.t">
               <Header>
                  <Title>Sequence</Title>
               </Header>
               <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ob.boml.f" OtherIDs="ob.boml.t">
               <Header>
                  <Title>BOM Line</Title>
               </Header>
               <FuncDesc>The line number within the bill of material.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <List>
                     <ListIntro>If the outbound-order line's <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.inup" role="manual">Inventory Handling</GUIRef> is:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/inup#by.main.item" role="option">By Main Item</GUIRef>, cross-dock orders can only be created for the main item
					 (outbound-order line).</ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/inup#by.component" role="option">By Component</GUIRef>, cross-dock orders can only be created for the components
					 (BOM lines).</ListItem>
                  </List>
               </Note>
            </FieldHelp>
            <FieldHelp ID="pddt.f" OtherIDs="pddt.t">
               <Header>
                  <Title>Planned Delivery Date</Title>
               </Header>
               <FuncDesc>The date for which delivery of a shipment is planned.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Inbound Order Selection</Title>
            <FieldHelp ID="ib.oorg.f" OtherIDs="ib.oorg.t">
               <Header>
                  <Title>Inbound Order Origin</Title>
               </Header>
               <FuncDesc>The order origin of the inbound order line.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>Cross-dock order lines can be generated for the
					 following order origins:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales" role="option">Maintenance Sales</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.sales.man" role="option">Maintenance Sales (Manual)</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work" role="option">Maintenance Work</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#maint.work.man" role="option">Maintenance Work (Manual)</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#production" role="option">SFC Production</GUIRef>, except for <Link href="/baanerp/ti/glossary/glossary#Backflushing_ti" role="glossary">backflushing</Link>.</ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#production.man" role="option">SFC Production (Manual)</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer" role="option">Transfer</GUIRef>, except for transaction type <GUIRef href="/baanerp/wh/domains/inh.ittp#wip.transfer" role="option">WIP Transfer</GUIRef>.</ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer.man" role="option">Transfer (Manual)</GUIRef>, except for transaction type <GUIRef href="/baanerp/wh/domains/inh.ittp#wip.transfer" role="option">WIP Transfer</GUIRef>.</ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#project" role="option">Project</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#project.man" role="option">Project (Manual)</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase" role="option">Purchase</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.sched" role="option">Purchase Schedule</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#purchase.man" role="option">Purchase (Manual)</GUIRef>
                     </ListItem>
                     <ListItem>
                        <GUIRef href="/baanerp/wh/domains/inh.oorg#enterprise.plan" role="option">EP Distribution</GUIRef>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="ib.orno.f" OtherIDs="ib.orno.t">
               <Header>
                  <Title>Inbound Order</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000396" role="glossary">inbound-order line</Link> number.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ib.pono.f" OtherIDs="ib.pono.t">
               <Header>
                  <Title>Line</Title>
               </Header>
               <FuncDesc>The warehousing order line number. If the order is generated by
		a package other than <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, this number is the same as the original order line number.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ib.seqn.f" OtherIDs="ib.seqn.t">
               <Header>
                  <Title>Sequence</Title>
               </Header>
               <FuncDesc>The sequence number of the warehousing order line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="ib.boml.f" OtherIDs="ib.boml.t">
               <Header>
                  <Title>BOM Line</Title>
               </Header>
               <FuncDesc>The line number within the bill of material.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <List>
                     <ListIntro>If the outbound-order line's <GUIRef href="/baanerp/wh/inh/whinh2120m000#whinh220.inup" role="manual">Inventory Handling</GUIRef> is:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/inup#by.main.item" role="option">By Main Item</GUIRef>, cross-dock orders can only be created for the main item
					 (outbound-order line).</ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/inup#by.component" role="option">By Component</GUIRef>, cross-dock orders can only be created for the components
					 (BOM lines).</ListItem>
                  </List>
               </Note>
            </FieldHelp>
            <FieldHelp ID="prdt.f" OtherIDs="prdt.t">
               <Header>
                  <Title>Planned Receipt Date</Title>
               </Header>
               <FuncDesc>The date on which the goods are expected to arrive in the
		destination warehouse.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Cross-dock Order Selection</Title>
            <FieldHelp ID="cdor.f" OtherIDs="cdor.t">
               <Header>
                  <Title>Cross-dock Order</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000441" role="glossary">cross-dock order</Link> number.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cdos.f" OtherIDs="cdos.t">
               <Header>
                  <Title>Cross-dock Order Status</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/wh/domains/inh.cdos" role="domain">Cross-dock Order Status</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="uspr.f" OtherIDs="uspr.t">
               <Header>
                  <Title>User Priority</Title>
               </Header>
               <FuncDesc>A priority that is entered by the user. ERP Enterprise uses the user
		priority along with the system priority to determine a cross-dock order's
		priority. ERP Enterprise will
		generate cross-dock order lines and, during inbound advice, advise cross-dock
		order lines for cross-dock orders with the highest priority first.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>The user priority is taken into account before the system
		  priority.</Paragraph>
               </Note>
               <SimpleSection>
                  <List>
                     <ListItem>Maximum value: 2147483647</ListItem>
                     <ListItem>Minimum value: 1</ListItem>
                  </List>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle>Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000348" role="manual">Cross-dock order priority</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
</Session>