<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3115m200" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Schedule - Receipts (tdpur3115m200)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>Use this session to:</ListIntro>
				<ListItem>View all (partial) <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipts</Link> that are made for a particular purchase schedule (line) in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
				<ListItem>View, maintain, and confirm all (partial) <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipts</Link> that are made for a particular purchase schedule line with an administrative cost or service item.</ListItem>
			</List>
		</AimSection>
		<GeneralSection><SectionTitle>Receipts in Warehouse Management</SectionTitle>
			<List><ListIntro>If a receipt is made in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef> in the current session, SSA ERP searches for an existing record for a combination of schedule number, receipt number, packing slip number, and transaction date. If found, the following fields are updated:</ListIntro>
				<ListItem><GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.qips" role="formfield">Packing Slip Quantity</GUIRef>.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.qidl" role="formfield">Received Quantity</GUIRef>.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.qirj" role="formfield">Rejected Quantity</GUIRef>.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.qiap" role="formfield">Approved Quantity</GUIRef>.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.asno" role="formfield">ASN</GUIRef> number, if ASNs are used in a company.</ListItem>
			</List>
			<Paragraph>If the combination is not found, SSA ERP creates a new record in this session.</Paragraph>
		</GeneralSection>
		<GeneralSection><Paragraph>For push schedules, goods are received against a <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse order</Link>. During receipt, the oldest requirement on the purchase schedule is fulfilled first. As a result, one receipt can be made for several purchase schedule lines. For an example of receiving goods on a push schedule, refer to <Link href="/baanerp/td/onlinemanual/000353" role="manual">Purchase schedule cumulatives</Link>.</Paragraph>
			<Paragraph>For pull call-off schedules, goods are received against a specific reference ID. This reference ID is displayed in the <Link href="/baanerp/td/pur/tdpur3111m000#tdpur311.caid" role="formfield">Reference ID</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session. As a result, for every pull schedule line, a warehousing order line exists with a position number and a reference number, and only one receipt can be made for one purchase schedule line.</Paragraph>
			<List><ListIntro>After a receipt is confirmed in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, you can perform a receipt correction on uninspected goods in the <GUIRef href="/baanerp/wh/inh/whinh3121s000" role="session">Receipt Correction (whinh3121s000)</GUIRef> session. If you change the delivered quantity of an already confirmed receipt on a pull call-off schedule line, SSA ERP updates:</ListIntro>
				<ListItem>The <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.qidl" role="formfield">Received Quantity</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session.</ListItem>
				<ListItem>The <GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.qidl" role="formfield">Received Quantity</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session.</ListItem>
			</List>
			<Paragraph>If you change the delivered quantity of an already confirmed receipt on a push schedule, a distinction is made between increasing the delivered quantity and decreasing the delivered quantity ( Related topics <Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link> ).</Paragraph>
		</GeneralSection>
		<GeneralSection><SectionTitle>Receipts in Purchase Control (PUR)</SectionTitle>
			<Paragraph>For cost or service items, you must enter and confirm the receipt of goods in the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session. To enter and confirm a receipt, take the following steps:</Paragraph>
			<ProcedureList><ListItem>In the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session, select the applicable purchase schedule line.</ListItem>
				<ListItem>On the <GUIRef href="" role="menu">Specific</GUIRef> menu in the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session, click <GUIRef href="/baanerp/td/pur/tdpur3111m000#start.receipt.details" role="form command">Receipts</GUIRef>. The <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session starts.</ListItem>
				<ListItem>In the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session, enter the purchase schedule line's receipt details and click <GUIRef href="/baanerp/td/pur/tdpur3115m200#confirm.receipts" role="form command">Confirm Receipts</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu of the current session to confirm the receipt.</ListItem>
			</ProcedureList>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000356" role="manual">To approve and reject scheduled items</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdpur315.schn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule</Title>
			</Header>
			<FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedule</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur315.damt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Amount</Title>
			</Header>
			<FuncDesc>The delivered quantity * the price.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000010" role="manual">Purchase schedules, basic data</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000340" role="manual">To set up purchase contract price revisions</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur310.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cur</Title>
			</Header>
			<FuncDesc>The purchase schedule's <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link>.</FuncDesc>
			<SimpleSection><Paragraph>The purchase currency is retrieved from the <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.ccur" role="formfield">Currency</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdpur315.rcno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Number</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000372" role="glossary">receipt number</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur315.dino"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Packing Slip</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link> number.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP retrieves the packing slip number and the packing slip information from the <GUIRef href="/baanerp/wh/inh" role="module">Inventory Handling</GUIRef> module.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="form.qops"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Packing Slip Quantity</Title>
			</Header>
			<FuncDesc>The shipped quantity as mentioned on the <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link>, expressed in the purchase unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur315.qips"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Packing Slip Quantity</Title>
			</Header>
			<FuncDesc>The shipped quantity as mentioned on the <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link>, expressed in the inventory unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.qoap"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approved Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000112" role="glossary">approved quantity</Link> expressed in the purchase unit.</FuncDesc>
			<SimpleSection><Paragraph>If inspection of received goods is mandatory in a company, SSA ERP retrieves the approved quantity from the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. If received goods need not be inspected, this field is equal to the value of the <GUIRef href="/baanerp/td/pur/tdpur3115m200#form.qodl" role="formfield">Received Quantity</GUIRef> field.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.qual" role="formfield">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session and/or in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="formfield">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session, you can define for a company whether goods must be inspected upon receipt.</Paragraph>
			</Note>
			<SimpleSection><Paragraph>In case of a receipt correction on a push schedule, in the current field, a negative value can be displayed.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur315.qiap"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approved Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000112" role="glossary">approved quantity</Link> expressed in the inventory unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.qorj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rejected Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000113" role="glossary">rejected quantity</Link> expressed in the purchase unit.</FuncDesc>
			<SimpleSection><Paragraph>If inspection of received goods is mandatory in a company, SSA ERP retrieves the rejected quantity from the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. If received goods need not be inspected, this field is always set to zero.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.qual" role="formfield">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session and/or in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="formfield">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session, you can define for a company whether goods must be inspected upon receipt.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur315.qirj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rejected Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000113" role="glossary">rejected quantity</Link> expressed in the inventory unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.stat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The purchase schedule line's status.</FuncDesc>
			<SimpleSection><List><ListIntro>If goods are received in the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipts (whinh3512m000)</GUIRef> session, only the purchase schedule lines with one of the following statuses are displayed in the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session:</ListIntro>
					<ListItem><GUIRef href="/baanerp/td/domains/pur.stat#partial.receipt" role="enum">Partial Receipt</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/td/domains/pur.stat#final.receipt" role="enum">Final Receipt</GUIRef>
					</ListItem>
				</List>
				<Paragraph>For <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">push schedules</Link>, these statuses represent the following:</Paragraph>
				<List><ListIntro><GUIRef href="/baanerp/td/domains/pur.stat#partial.receipt" role="enum">Partial Receipt</GUIRef>
					</ListIntro>
					<ListItem>Schedule Quantity &gt; Delivered Quantity, or</ListItem>
					<ListItem>Total Approved Quantity + Rejected Quantity &lt; Delivered Quantity.</ListItem>
				</List>
				<List><ListIntro><GUIRef href="/baanerp/td/domains/pur.stat#final.receipt" role="enum">Final Receipt</GUIRef>
					</ListIntro>
					<ListItem>Schedule Quantity = Delivered Quantity, and</ListItem>
					<ListItem>Total Approved Quantity + Rejected Quantity = Delivered Quantity.</ListItem>
				</List>
				<List><ListIntro>For pull call-off schedules, the status of the purchase schedule line/ purchase schedule receipt detail depends on the value of the <GUIRef href="/baanerp/wh/inh/whinh3512m000#whinh312.fire" role="formfield">Final</GUIRef> check box in the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipts (whinh3512m000)</GUIRef> session:</ListIntro>
					<ListItem>If this check box is selected, the purchase schedule line/ purchase schedule receipt detail automatically receives the status <GUIRef href="/baanerp/td/domains/pur.stat#final.receipt" role="enum">Final Receipt</GUIRef>.</ListItem>
					<ListItem>If this check box is cleared, the purchase schedule line/ purchase schedule receipt detail automatically receives the status <GUIRef href="/baanerp/td/domains/pur.stat#partial.receipt" role="enum">Partial Receipt</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/pur.stat" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdpur315.conf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Confirmed</Title>
			</Header>
			<FuncDesc>If this check box is selected, the receipt is confirmed for a combination of receipt number, packing slip number, and transaction date.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If receipts are made in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, this check box is automatically selected. The reason for this is that <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef> only sends confirmed receipts to <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef>.</ListItem>
					<ListItem>You can only delete a confirmed receipt if the purchase schedule line has the status <GUIRef href="/baanerp/td/domains/pur.stat#processed" role="enum">Processed</GUIRef>.</ListItem>
				</List>
			</Note>
			<SimpleSection><Paragraph>If the purchase schedule line holds an administrative cost or service item, receipts on the schedule line must be maintained and confirmed in the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session. If you click <GUIRef href="/baanerp/td/pur/tdpur3115m200#confirm.receipts" role="form command">Confirm Receipts</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu of the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session, the schedule's cumulative quantities are updated, as well as the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session. After confirmation of the receipt, you can no longer change the receipt.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000353" role="manual">Purchase schedule cumulatives</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000010" role="manual">Purchase schedules, basic data</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur315.fire"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Final Receipt</Title>
			</Header>
			<FuncDesc>If this check box is selected, the entered receipt is the final receipt for the purchase schedule line.</FuncDesc>
			<SimpleSection><Paragraph>Subsequently, if you click <GUIRef href="/baanerp/td/pur/tdpur3115m200#confirm.receipts" role="form command">Confirm Receipts</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu of the current session, the schedule line's status changes to <GUIRef href="/baanerp/td/domains/pur.stat#final.receipt" role="enum">Final Receipt</GUIRef>. You must only confirm the receipt of an administrative item (cost or service).</Paragraph>
				<Paragraph>If this check box is cleared, the entered receipt is a partial receipt for the purchase schedule line.</Paragraph>
				<Paragraph>Subsequently, if you click <GUIRef href="/baanerp/td/pur/tdpur3115m200#confirm.receipts" role="form command">Confirm Receipts</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu of the current session, the schedule line's status changes to <GUIRef href="/baanerp/td/domains/pur.stat#partial.receipt" role="enum">Partial Receipt</GUIRef>.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You must only confirm the receipt of an administrative item (cost or service).</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur315.trdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000370" role="glossary">receipt date</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur315.asno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ASN</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000308" role="glossary">advance shipment notice</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur315.styp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Type</Title>
			</Header>
			<FuncDesc>The type of the purchase schedule.</FuncDesc>
			<SimpleSection><Paragraph>Receipts can only be made for push schedules and pull call-off schedules.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur315.spon"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Position</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000000000000003" role="glossary">schedule position number</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur310.item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur315.seqn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence</Title>
			</Header>
			<FuncDesc>The number that identifies a (partial) receipt of a purchase schedule line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.qodl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Received Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">delivered quantity</Link> expressed in the purchase unit.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>The delivered quantity cannot be greater than the ordered quantity on the purchase schedule line.</ListItem>
					<ListItem>In case of a receipt correction on a push schedule, in the current field, a negative value can be displayed.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur311.cuqp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Received Quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#PurchaUnit.td" role="glossary">purchase unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur315.qidl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Received Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">delivered quantity</Link> expressed in the inventory unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcibd001.cuni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Received Quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>
			</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="confirm.receipts"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Confirm Receipts</Title>
			</Header>
			<FuncDesc>Confirms the receipt of an administrative item (cost or service).</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
