<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/wh/wmd/whwmd2570m000" xml:lang="en">
   <Header>
      <Title>Rejected Inventory (whwmd2570m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view or handle rejected inventory for each warehouse.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>If the warehouse is:</ListIntro>
            <ListItem>Location controlled, the rejected inventory is stored in the <Link href="/baanerp/wh/glossary/glossary#000412" role="glossary">reject location</Link> of the warehouse.</ListItem>
            <ListItem>Not location controlled, the rejected inventory is stored in
			 the warehouse.</ListItem>
         </List>
         <Paragraph>The rejected inventory that is displayed in
		  this session, is rejected in the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session.</Paragraph>
         <Paragraph>To delete a rejection record, the inventory
		  must be fully accepted, destroyed, returned, or a combination of these. In
		  addition, accepted inventory must be put away.</Paragraph>
         <List>
            <ListIntro>The following fields are available if the inventory
			 disposition method is used:</ListIntro>
            <ListItem> 
               <GUIRef href="/baanerp/wh/wmd/whwmd2570m000#whwmd270.rjct" role="manual">Rejection</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/wh/wmd/whwmd2570m000#whwmd270.resp" role="manual">Responsibility</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#whwmd270.qadv" role="manual">Advised</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#whwmd270.qput" role="manual">Put Away Quantity</GUIRef>
            </ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000303" role="manual">To handle rejected inventory</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000502" role="manual">Inventory disposition</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="whwmd270.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="whwmd270.loca">
         <Header>
            <Title>Location</Title>
         </Header>
         <FuncDesc>A location in a warehouse in which the rejected goods are
		stored.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>From a reject location you can:</ListIntro>
               <ListItem>Accept the rejected goods</ListItem>
               <ListItem>Return the rejected goods to the buy-from business partner</ListItem>
               <ListItem>Destroy the rejected goods</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the warehouse is not location
			 controlled, no reject location is specified in this field.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="whwmd270.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="whwmd270.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="whwmd270.idat">
         <Header>
            <Title>Inventory Date</Title>
         </Header>
         <FuncDesc>A date that is assigned to items when they are stored. You can
		use inventory dates to retrieve items based on FIFO (First In First Out) or
		LIFO (Last In First Out), without carrying out extensive lot control.</FuncDesc>
         <SimpleSection>
            <Paragraph>The meaning of the inventory date is connected to the
		  outbound priority of LIFO, FIFO, or the product expiry date of the item.</Paragraph>
            <Paragraph>With outbound priority LIFO or FIFO, the default for the
		  inventory date is the system date; however, you can overwrite this so that the
		  inventory date does not have to be equal to the storage date. If the item has a
		  particular shelf life, the inventory date is the product expiry date defined
		  for the item.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whwmd270.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The warehousing order from which the rejected inventory
		  results.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd270.oorg">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The origin of the warehousing order from which the rejected
		  goods result.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>This field can only have the values:</ListIntro>
               <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>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="whwmd270.oset">
         <Header>
            <Title>Order</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="whwmd270.rcno">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>The identification number of the receipt attached to the order
		  line from which the rejected goods result.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd270.rcln">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>The number of the receipt line attached to the order line from
		  which the rejected goods result.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd270.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>
         <SimpleSection>
            <List>
               <ListIntro>A serial number is displayed if, in the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000" role="session">Item - Warehousing (whwmd4100s000)</GUIRef> session, for the serialized item either of the
				following applies:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sinv" role="manual">Serials in Inventory</GUIRef> check box is selected.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sedr" role="manual">Serial Number Entry During Receipt</GUIRef> field has the value <GUIRef href="/baanerp/tc/domains/ynna#yes" role="option">Yes</GUIRef>.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If no serial number is displayed, you can
			 view the serial numbers of the rejected inventory in the <GUIRef href="/baanerp/wh/inh/whinh3123m000" role="session">Receipt Line Lots and Serials (whinh3123m000)</GUIRef> session in which you can also indicate the
			 serial numbers that must be processed. To view the serial numbers of the
			 rejected inventory, choose <GUIRef href="/baanerp/wh/inh/whinh3121s000#option.rec.line.serials" role="command">Lots and Serials</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="eff.unit">
         <Header>
            <Title>Effectivity Unit</Title>
         </Header>
         <FuncDesc>A reference number, for example a sales order line or a project
		deliverable line, that is used to model deviations for a unit effective item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd270.date">
         <Header>
            <Title>Last Transaction Date</Title>
         </Header>
         <FuncDesc>The date on which the goods are rejected.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the rejected goods are (partly)
			 accepted, destroyed, or returned, it is the last date on which goods are
			 accepted, destroyed, or returned.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whwmd270.huid">
         <Header>
            <Title>Handling Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000432" role="glossary">handling unit</Link> that contains the rejected item or items. This is the top handling
		  unit if the rejected inventory is contained in a <Link href="/baanerp/wh/glossary/glossary#000433" role="glossary">handling unit structure</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="frm.return.order">
         <Header>
            <Title>Return Order</Title>
         </Header>
         <FuncDesc>The following values are available:</FuncDesc>
         <SimpleSection>
            <TABLE width="100%" border="1" space-and-orientation="indented-custom"
                   borderstyle="default">
               <TBODY noTR="6">
                  <TR no="1" isLast="false">
                     <TH width="30%" valign="top" align="left" rowspan="1" colspan="1">Value</TH>
                     <TH width="70%" valign="top" align="left" rowspan="1" colspan="1">Description</TH>
                  </TR>
                  <TR no="2" isLast="false">
                     <TH width="249" valign="top" align="left" rowspan="1" colspan="1">Order number/Line
					 number/sequence number</TH>
                     <TD width="657" valign="top" align="left" rowspan="1" colspan="1"> 
                        <List>
                           <ListIntro>The ID, position number, and sequence number for
						  the only return order present for the current:</ListIntro>
                           <ListItem>Receipt line</ListItem>
                           <ListItem>Order line, but see also next row.</ListItem>
                        </List>
                     </TD>
                  </TR>
                  <TR no="3" isLast="false">
                     <TH width="249" valign="top" align="left" rowspan="1" colspan="1">Return Order
					 Exists</TH>
                     <TD width="657" valign="top" align="left" rowspan="1" colspan="1">One return order
					 exists for the current order line, but the order line has more than one
					 rejected inventory record.</TD>
                  </TR>
                  <TR no="4" isLast="false">
                     <TH width="249" valign="top" align="left" rowspan="1" colspan="1">Multiple Return Orders
					 Exist</TH>
                     <TD width="657" valign="top" align="left" rowspan="1" colspan="1">Multiple return orders
					 exist for the order line or receipt line.</TD>
                  </TR>
                  <TR no="5" isLast="false">
                     <TH width="249" valign="top" align="left" rowspan="1" colspan="1"> 
                        <GUIRef href="" role="manual">Not Present</GUIRef>
                     </TH>
                     <TD width="657" valign="top" align="left" rowspan="1" colspan="1">No return orders
					 present.</TD>
                  </TR>
                  <TR no="6" isLast="true">
                     <TH width="249" valign="top" align="left" rowspan="1" colspan="1">Completed</TH>
                     <TD width="657" valign="top" align="left" rowspan="1" colspan="1">Return Order(s)
					 processed but still remaining quantity to be handled.</TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Paragraph>If the return orders are closed, this field
			 shows value <GUIRef href="" role="manual">Not Present</GUIRef>. The other values apply to approved
			 and not yet shipped return orders matching the <GUIRef href="" role="manual">Description</GUIRef> column of the previous table.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whwmd270.sfco">
         <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="whwmd270.qrej">
         <Header>
            <Title>Inventory Rejected</Title>
         </Header>
         <FuncDesc>The quantity of rejected inventory.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link> in which the rejected inventory is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="to.process">
         <Header>
            <Title>To be Processed</Title>
         </Header>
         <FuncDesc>The quantity of rejected inventory that is not yet accepted,
		  destroyed, returned, or allocated for a purchase return order.</FuncDesc>
         <SimpleSection>
            <Paragraph>The quantity of rejected inventory that
			 still must be handled is calculated as follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>to be processed = rejected quantity - (accepted quantity + 
destroyed quantity + returned quantity + allocated quantity)</Paragraph>
            </Formula>
            <Paragraph> Note You can accept or destroy the rejected
			 inventory in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000" role="session">Rejected Inventory (whwmd2170s000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="spcn.yn">
         <Header>
            <Title>Specification</Title>
         </Header>
         <FuncDesc> If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#000455" role="glossary" Update="No">specifications</Link> are present for the items included in the
		  current rejected inventory. Specification information is available in the
		  fields of the <GUIRef href="/baanerp/wh/wmd/whwmd2570m000#gen.demand.peg" role="groupbox">Demand Peg</GUIRef> group box of the details
		  session.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="frm.option.list">
         <Header>
            <Title>Option List ID</Title>
         </Header>
         <FuncDesc>The identification of the options and features for a configured
		item. The ID is used in the item specification to match supply and
		demand.</FuncDesc>
         <SimpleSection>
            <Paragraph>The ASN specifications include the <Link href="/baanerp/tc/glossary/glossary#000442" role="glossary">option list ID</Link>. The ASN specifications are populated from the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session. In turn, the specifications on the inbound
			 order line are populated from the purchase schedule line.</Paragraph>
            <Paragraph>For configurable purchased items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, only the
			 option list ID is part of the specifications. This means that inventory is
			 maintained per option list ID and is the total of inventory of all product
			 variants with the same option list ID.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>
                  <Paragraph>The field is displayed only if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.asci" role="manual">Assembly Control (ASC)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</Paragraph>
               </ListItem>
               <ListItem>
                  <Paragraph>The field is populated only for configurable purchased
				  items and manufactured assembly (FAS) items.</Paragraph>
               </ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000640" role="manual">Configurable purchased items in Warehousing</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000641" role="manual">Changing the configuration of the purchased configurable item</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="whwmd270.rjct">
         <Header>
            <Title>Rejection</Title>
         </Header>
         <FuncDesc>The rejection ID number based on the <Link href="/baanerp/tc/glossary/glossary#Series_tc" role="glossary">series</Link> specified in the <GUIRef href="/baanerp/wh/wmd/whwmd1540m000" role="session">User Profiles (whwmd1540m000)</GUIRef> session. ERP Enterprise generates this number when inventory is rejected in the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. Inbound advice can refer to this
		  number.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000502" role="manual">Inventory disposition</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="whwmd270.resp">
         <Header>
            <Title>Responsibility</Title>
         </Header>
         <FuncDesc>Informational field that you can use to indicate the party
		  responsible for the condition of the goods inducing their destruction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd270.ncrf">
         <Header>
            <Title>Non-Conformance Reference</Title>
         </Header>
         <FuncDesc>A reference indicating why a consignment does not meet the
		  requirements and therefore is put in disposition. This reference is copied from
		  the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session if present at rejection during the
		  first inspection of the goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd270.qrej">
         <Header>
            <Title>Inventory Rejected</Title>
         </Header>
         <FuncDesc>The quantity of rejected inventory, expressed in the inventory
		  unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd270.qacc">
         <Header>
            <Title>Inventory Accepted</Title>
         </Header>
         <FuncDesc>The quantity of rejected goods that is, after all, accepted.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>If you want to accept rejected goods, you must:</ListIntro>
               <ListItem>Enter the quantity of goods you want to accept, in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#inp.qty" role="manual">Quantity</GUIRef> field.</ListItem>
               <ListItem>Enter a reason code of type <GUIRef href="/baanerp/tc/domains/mcs.rstp#accept.reject" role="option">Accept Rejected Inventory</GUIRef> in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#reason.code" role="manual">Reason</GUIRef> field of the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000" role="session">Rejected Inventory (whwmd2170s000)</GUIRef> session.</ListItem>
               <ListItem>Choose <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#exec.user.1" role="command">Accept Goods</GUIRef> to
				accept rejected goods.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whwmd270.qadv">
         <Header>
            <Title>Advised</Title>
         </Header>
         <FuncDesc>The quantity advised for storage after being accepted in the
		  current session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd270.qput">
         <Header>
            <Title>Put Away Quantity</Title>
         </Header>
         <FuncDesc>The quantity put away after being accepted in the current
		  session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd270.qdes">
         <Header>
            <Title>Inventory Destroyed</Title>
         </Header>
         <FuncDesc>The quantity of rejected goods that is destroyed.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>If you want to destroy rejected goods, you must:</ListIntro>
               <ListItem>Enter the quantity of goods you want to destroy, in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#inp.qty" role="manual">Quantity</GUIRef> field.</ListItem>
               <ListItem>Enter a reason code of type <GUIRef href="/baanerp/tc/domains/mcs.rstp#destroy.reject" role="option">Destroy Rejected Inventory</GUIRef> in the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#reason.code" role="manual">Reason</GUIRef> field of the <GUIRef href="/baanerp/wh/wmd/whwmd2170s000" role="session">Rejected Inventory (whwmd2170s000)</GUIRef> session.</ListItem>
               <ListItem>Choose <GUIRef href="/baanerp/wh/wmd/whwmd2170s000#exec.user.0" role="command">Destroy Goods</GUIRef> to
				destroy the rejected goods</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="whwmd270.qlal">
         <Header>
            <Title>Location Allocated</Title>
         </Header>
         <FuncDesc>The quantity of rejected goods that is <Link href="/baanerp/wh/glossary/glossary#000030" role="glossary" Update="No">location allocated inventory</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="whwmd270.qrtn">
         <Header>
            <Title>Inventory Returned</Title>
         </Header>
         <FuncDesc>The quantity of rejected goods that is returned to the
		  ship-from business partner.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000303#return_rej_inv" role="manual">Return rejected inventory</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000502" role="manual">Inventory disposition</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldGroup>
         <Title>Origin</Title>
         <FieldHelp ID="whwmd270.pono">
            <Header>
               <Title>Order Line</Title>
            </Header>
            <FuncDesc>The position number of the warehousing order line for which
			 the inventory is rejected.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="whwmd270.seqn">
            <Header>
               <Title>Order Line</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000024" role="glossary">sequence number</Link>.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Configuration</Title>
         <FieldHelp ID="frm.option.list">
            <Header>
               <Title>Option List ID</Title>
            </Header>
            <FuncDesc>Displays the options and features that are linked to the
			 option list ID. For more information, refer to.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListItem>
                     <Link href="/baanerp/wh/onlinemanual/000640" role="manual">Configurable purchased items in Warehousing</Link>\</ListItem>
                  <ListItem>
                     <Link href="/baanerp/wh/onlinemanual/000641" role="manual">Changing the configuration of the purchased configurable item</Link>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="whwmd2470m000">
         <Header>
            <Title>Print Rejected Inventory</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/wmd/whwmd2470m000" role="session">Print Rejected Inventory (whwmd2470m000)</GUIRef> session. By
		  default, ERP Enterprise starts this
		  session to print the report.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.to.be.processed">
         <Header>
            <Title>To be Handled</Title>
         </Header>
         <FuncDesc>Displays only the not yet (fully) processed rejected inventory
		  records.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.related.order">
         <Header>
            <Title>Return Order</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/wh/inh/whinh2100m100" role="session">Warehousing Order (whinh2100m100)</GUIRef> session showing the warehousing order corresponding to
		  the return order for the rejected inventory. This option is only available if
		  not more than one return order exists for the receipt line or the order
		  line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.handled">
         <Header>
            <Title>Handled</Title>
         </Header>
         <FuncDesc>Displays only the fully processed rejected inventory records.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.all.rejected">
         <Header>
            <Title>All Rejected Inventory</Title>
         </Header>
         <FuncDesc>Displays all rejected inventory records.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="whwmd2270m000">
         <Header>
            <Title>Delete Handled Rejected Inventory</Title>
         </Header>
         <FuncDesc>Start the <GUIRef href="/baanerp/wh/wmd/whwmd2270m000" role="session">Delete Handled Rejected Inventory (whwmd2270m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>