<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4415m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Sales/Purchase Order Relation (tdsls4415m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to print a selected range of sales orders for which a purchase order must be generated, must be transferred, or has been transferred to a current order.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000008" role="manual">To enter a date</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="dd.status"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status PO Generation</Title>
			</Header>
			<FuncDesc>Select the purchase-order status for which you want to print the related sales orders.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ppso.i"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status PO/SO</Title>
			</Header>
			<FuncDesc>Select the status of the purchase order in relation to the sales order.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only select a value in this field if the planned purchase order is transferred to a current purchase order.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="reporting.unit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantities Printed In</Title>
			</Header>
			<FuncDesc>Select the unit in which you want to print the order quantities.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>You can print the quantities in:</Paragraph>
				<List><ListItem>The <Link href="/baanerp/td/glossary/glossary#SalesUnit.td" role="glossary">sales unit</Link>/ <Link href="/baanerp/td/glossary/glossary#PurchaUnit.td" role="glossary">purchase unit</Link>.</ListItem>
					<ListItem>The <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</ListItem>
				</List>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="direct.del"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Direct Delivery</Title>
			</Header>
			<FuncDesc>If this check box is selected, <Link href="/baanerp/td/glossary/glossary#DirectDelive.td" role="glossary">direct delivery</Link> orders are included on the print report.</FuncDesc>
			<SimpleSection><Paragraph>The order procedure for direct deliveries is similar to back-to-back order deliveries. A planned purchase order is generated and transferred to an actual purchase order.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="back.to.back"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Back to Back</Title>
			</Header>
			<FuncDesc>If this check box is selected, the back-to-back orders are included in the report.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.cont.process"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print</Title>
			</Header>
			<FuncDesc>Choose <GUIRef href="/baanerp/td/pur/tdpur0412m000#exec.cont.process" role="formcommand">Print</GUIRef> to generate a report based on the selected ranges.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
