<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3502m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Orders by Contract (tdpur3502m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view purchase orders/schedules that are linked to a <Link href="/baanerp/td/glossary/glossary#PurchContra.td" role="glossary">purchase contract</Link> by logistic <Link href="/baanerp/tc/glossary/glossary#Company.tc" role="glossary">company</Link>.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000067" role="manual">Purchase contracts</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdpur306.ncmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Company</Title>
			</Header>
			<FuncDesc>The logistic <Link href="/baanerp/tc/glossary/glossary#Company.tc" role="glossary">company</Link> in which the purchase contract is entered.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>SSA ERP updates the value of this field when a contract line is linked to a purchase order or purchase schedule.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur306.cono"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contract</Title>
			</Header>
			<FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#Contract.td" role="glossary">purchase contract</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur306.pono"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Position</Title>
			</Header>
			<FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#PuCoLines.td" role="glossary">purchase contract line</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur306.ccof"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Office</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#PurchaOffice.tc" role="glossary">purchase office</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur306.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order</Title>
			</Header>
			<FuncDesc>The order/schedule number that is linked to the purchase contract in the particular logistic company.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur306.posn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Position</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000207" role="glossary">position number</Link> of the purchase order or purchase schedule that is linked to the contract.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur306.cofc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Office</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PurchaOffice.tc" role="glossary">purchase office</Link> of the order/schedule.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>You cannot link purchase orders or purchase schedules to a purchase contract line if the purchase office that is used for the order or schedule differs from the purchase office displayed in this field.</ListItem>
					<ListItem>You can define purchase offices in the <GUIRef href="/baanerp/td/pur/tdpur0112m000" role="session">Purchase Offices (tdpur0112m000)</GUIRef> session.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur306.qicl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Called Quantity</Title>
			</Header>
			<FuncDesc>The contract line's <Link href="/baanerp/td/glossary/glossary#000218" role="glossary">called quantity</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The called quantity is increased if an order/schedule line is linked to a contract. The called quantity is decreased again when an order/schedule line is processed in the <GUIRef href="/baanerp/td/pur/tdpur4223m000" role="session">Process Purchase Orders (tdpur4223m000)</GUIRef>/ <GUIRef href="/baanerp/td/pur/tdpur3223m000" role="session">Process Purchase Schedules (tdpur3223m000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur306.camt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Called Amount</Title>
			</Header>
			<FuncDesc>The contract line's <Link href="/baanerp/td/glossary/glossary#000222" role="glossary">called amount</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The called amount is increased if an order/schedule line is linked to a contract. The called amount is decreased again when an order/schedule line is processed in the <GUIRef href="/baanerp/td/pur/tdpur4223m000" role="session">Process Purchase Orders (tdpur4223m000)</GUIRef>/ <GUIRef href="/baanerp/td/pur/tdpur3223m000" role="session">Process Purchase Schedules (tdpur3223m000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur306.qiiv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoiced Quantity</Title>
			</Header>
			<FuncDesc>The contract line's <Link href="/baanerp/td/glossary/glossary#000109" role="glossary">invoiced quantity</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The invoiced quantity is increased if linked purchase order/schedule lines are processed in the <GUIRef href="/baanerp/td/pur/tdpur4223m000" role="session">Process Purchase Orders (tdpur4223m000)</GUIRef>/ <GUIRef href="/baanerp/td/pur/tdpur3223m000" role="session">Process Purchase Schedules (tdpur3223m000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur306.iamt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoiced Amount</Title>
			</Header>
			<FuncDesc>The contract line's <Link href="/baanerp/td/glossary/glossary#InvoicAmount.td" role="glossary">invoiced amount</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The invoiced amount is increased if linked purchase order/schedule lines are processed in the <GUIRef href="/baanerp/td/pur/tdpur4223m000" role="session">Process Purchase Orders (tdpur4223m000)</GUIRef>/ <GUIRef href="/baanerp/td/pur/tdpur3223m000" role="session">Process Purchase Schedules (tdpur3223m000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
	</Fields>
</Session>
