<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur4101s200" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order Line Details (tdpur4101s200)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain purchase order line details.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>Purchase order line details are created if:</ListIntro>
				<ListItem>A purchase order line is split.</ListItem>
				<ListItem><Link href="/baanerp/td/glossary/glossary#BackOrder.td" role="glossary">Back orders</Link> are created.</ListItem>
			</List>
			<Paragraph>For a <Link href="/baanerp/td/glossary/glossary#DirectDelive.td" role="glossary">direct delivery</Link>, a one-to-one relationship exists between the sales delivery line and the purchase order line detail. As a result, updates to the purchase order line detail can reflect in the linked sales delivery line. For a <Link href="/baanerp/wh/glossary/glossary#000019" role="glossary">cross-docking</Link> order, however, several purchase order line details can be linked to one sales order line, or several sales delivery lines can be linked to one purchase order line. As a result, if you make changes to the sales order (delivery) line, the link with the purchase order line (details) can be broken. See also: <Link href="/baanerp/td/onlinemanual/000376" role="manual">Relation between cross-docking and splitting deliveries</Link>.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000406" role="manual">Flexible purchase order processing</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000014" role="manual">Sequence numbers in Purchase Control (PUR)</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000376" role="manual">Relation between cross-docking and splitting deliveries</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000405" role="manual">Synchronization between purchase order line and purchase order line detail</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdpur401.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Line Detail</Title>
			</Header>
			<FuncDesc>The number of the purchase order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.pono"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Line Detail</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000207" role="glossary">position number of an order line</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.sqnb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Line Detail</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000208" role="glossary">sequence number</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000014" role="manual">Sequence numbers in Purchase Control (PUR)</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.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="tdpur401.effn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Effectivity Unit</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000304" role="glossary">effectivity unit</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000300" role="manual">Overview of unit effectivity</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cprj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project</Title>
			</Header>
			<FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#Project.tc" role="glossary">project</Link> for which the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> is required.</FuncDesc>
			<SimpleSection><Paragraph>You can enter a project code in this field if you buy <Link href="/baanerp/ti/glossary/glossary#StandaItem.ti" role="glossary">standard items</Link> and <Link href="/baanerp/ti/glossary/glossary#CustomItem.ti" role="glossary">customized items</Link>.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>The project <Link href="/baanerp/tc/glossary/glossary#000069" role="glossary">segment</Link> of the item and the project segment of the project must be identical.</ListItem>
					<ListItem>The project's status must be <GUIRef href="/baanerp/tp/domains/est.psts#construction" role="enum">Active</GUIRef>.</ListItem>
					<ListItem>The project's <Link href="/baanerp/tf/glossary/glossary#FinancCompan.tf" role="glossary">financial company</Link> and the financial company of the purchase order must be identical.</ListItem>
					<ListItem>The <GUIRef href="/baanerp/tc/mcs/tcmcs0152s000#tcmcs052.plnk" role="formfield">Project Package Link</GUIRef> field in the <GUIRef href="/baanerp/tc/mcs/tcmcs0152s000" role="session">General Projects (tcmcs0152s000)</GUIRef> session must read <GUIRef href="/baanerp/tc/domains/mcs.plnk#tp" role="enum">Project (SSA ERP LN Project)</GUIRef> or <GUIRef href="/baanerp/tc/domains/mcs.plnk#ti" role="enum">Project (PCS)</GUIRef> for the defined project.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ddta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Planned Receipt Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned delivery date</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.odat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000046" role="glossary">order date</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur0100m000#tdpur000.lpof" role="formfield">Create Financial Economic Stock Transaction</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur0100m000" role="session">Purchase Parameters (tdpur0100m000)</GUIRef> session has the value <GUIRef href="/baanerp/td/domains/pur.lpof#costprice" role="enum">Valuation Price</GUIRef>, the order date cannot be later than the current date.</ListItem>
					<ListItem>If the purchase order is a <Link href="/baanerp/tc/glossary/glossary#CounteOrder.tc" role="glossary">counter order</Link>, the order date is used to define the cost price. If no valid cost price is found, the order line cannot be saved.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000061" role="manual">Distribution lead time based on the supply calendar</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ddte"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Actual Receipt Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000102" role="glossary">actual delivery date</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ddtc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Confirmed Receipt Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000086" role="glossary">Confirmed Delivery Date</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ddtd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Changed Receipt Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000089" role="glossary">Changed Delivery Date</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.rdta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Release Date</Title>
			</Header>
			<FuncDesc>The planned date to release the order to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>. The release date is defaulted from the order date. You can modify the release date depending on the order processing time needed in a warehouse.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The release date must be before the <Link href="/baanerp/wh/glossary/glossary#000409" role="glossary">planned receipt date</Link>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.qoor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ordered Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> expressed in the purchase unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cuqp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ordered Quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#PurchaUnit.td" role="glossary">purchase unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.qior"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ordered Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered 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">Ordered Quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.qobo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Back Order Quantity</Title>
			</Header>
			<FuncDesc>The total ordered and confirmed <Link href="/baanerp/td/glossary/glossary#BackorQuanti.td" role="glossary">back order quantity</Link> of the purchase order line, expressed in the purchase unit.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>In case of manual confirmation of a <Link href="/baanerp/td/glossary/glossary#000331" role="glossary">potential back order</Link>, the value in the current field need not be equal to the value as displayed in the <GUIRef href="/baanerp/td/pur/tdpur4101s200#form.qobo" role="formfield">Back Order Quantity</GUIRef> field.</Paragraph>
			</Note>
			<SimpleSection><SectionTitle>Example</SectionTitle>
				<TABLE border="1"><TBODY><TR><TD>Intially ordered items</TD>
							<TD>12 pcs</TD>
						</TR>
						<TR><TD>First final receipt</TD>
							<TD>6 pcs</TD>
						</TR>
						<TR><TD>Back order quantity</TD>
							<TD>6 pcs</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph>If you do not want to back order 6 but 4 pcs, and you consequently enter the value of 4 in the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="field">To be Confirmed Backorder Quantity</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</GUIRef> session and confirm the back order, the <GUIRef href="/baanerp/td/pur/tdpur4101s000#form.qobo" role="field">Back Order Quantity</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session will read 4.</Paragraph>
				<Paragraph>If you receive 3 items on the 4 back ordered items, the <GUIRef href="/baanerp/td/pur/tdpur4101s000#form.qobo" role="field">Back Order Quantity</GUIRef> field remains 4 (total ordered and confirmed back order quantity), but the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="field">To be Confirmed Backorder Quantity</GUIRef> field changes into 1 (total outstanding back order quantity).</Paragraph>
				<Paragraph>If you now change the potential back order quantity from 1 into 0 in the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="field">To be Confirmed Backorder Quantity</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</GUIRef> session, the <GUIRef href="/baanerp/td/pur/tdpur4101s000#form.qobo" role="field">Back Order Quantity</GUIRef> field changes into 3 and the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="field">To be Confirmed Backorder Quantity</GUIRef> field changes into 0.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.qibo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Back Order Quantity</Title>
			</Header>
			<FuncDesc>The total ordered and confirmed <Link href="/baanerp/td/glossary/glossary#BackorQuanti.td" role="glossary">back order quantity</Link> of the purchase order line, expressed in the inventory unit.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
				</RelTopic>
			</RelatedTopics>
		</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 <Link href="/baanerp/td/glossary/glossary#PurchaUnit.td" role="glossary">purchase unit</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.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 <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxCodes.tc" role="glossary">tax code</Link> that is linked to the purchase order line.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP prints the tax code that you enter for a purchase order line on the <Link href="/baanerp/td/glossary/glossary#PurchaInvoic.td" role="glossary">purchase invoice</Link>.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>You can only enter a tax code in this field if the <GUIRef href="/baanerp/td/pur/tdpur4100s000#tdpur400.cvyn" role="formfield">Tax</GUIRef> check box in the <GUIRef href="/baanerp/td/pur/tdpur4100s000" role="session">Purchase Order (tdpur4100s000)</GUIRef> session is selected.</ListItem>
					<ListItem>You can define tax codes in the <GUIRef href="/baanerp/tc/mcs/tcmcs0536m000" role="session">Tax Codes by Country (tcmcs0536m000)</GUIRef> session.</ListItem>
					<ListItem>The tax code that can be entered in this field can only be of the <GUIRef href="/baanerp/tc/domains/ktax#vat" role="enum">VAT</GUIRef> kind.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cwar"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warehouse</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Warehouse.tc" role="glossary">warehouse</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cadr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Address</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000302" role="glossary">warehouse address</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.sfbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-from BP</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#ShipfrBusine.tc" role="glossary">ship-from business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.sfad"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShipfrBusine.tc" role="glossary">ship-from business partner's</Link> address.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.sfcn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contact</Title>
			</Header>
			<FuncDesc>The ship-from business partner's contact person.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.casi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Extra Intrastat Info</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#AddStaInfSet.tc" role="glossary">Extra Intrastat info</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000067" role="manual">EU Intrastat reporting</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ccty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries.tc" role="glossary">country</Link> that is linked to the <Link href="/baanerp/tc/glossary/glossary#TaxCodes.tc" role="glossary">tax code</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If the <GUIRef href="/baanerp/tc/com/tccom0000s000#tccom999.dstx" role="formfield">Destination Sales Tax Applicable</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom0000s000" role="session">COM Parameters (tccom0000s000)</GUIRef> session is selected, SSA ERP derives the country from the delivery address. If the delivery address is not entered, SSA ERP derives the country from the purchase office.</Paragraph>
				<Paragraph>If the <GUIRef href="/baanerp/tc/com/tccom0000s000#tccom999.dstx" role="formfield">Destination Sales Tax Applicable</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom0000s000" role="session">COM Parameters (tccom0000s000)</GUIRef> session is cleared, SSA ERP derives the country from the ship-from address.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000105" role="manual">Sales Tax on Purchases</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.clyn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cancelled</Title>
			</Header>
			<FuncDesc>If this check box is selected, the current <Link href="/baanerp/td/glossary/glossary#PurchaOrderL.td" role="glossary">purchase order line</Link> is canceled.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.txta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Line Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a text is linked to the order line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cact"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity</Title>
			</Header>
			<FuncDesc>The unique identification of an <Link href="/baanerp/td/glossary/glossary#ActiviSMI.td" role="glossary">activity</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cspa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Element</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#Element.tp" role="glossary">element</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cstl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Extension</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ccco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Component</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#CostCompon.tc" role="glossary">cost component</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ptpe"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">purchase type</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>A <Link href="/baanerp/tf/glossary/glossary#ControAccoun.tf" role="glossary">control account</Link> is defined for every purchase type. When purchase invoices are posted, SSA ERP retrieves the purchase type to determine the control account that must be used for posting.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000400" role="manual">Control accounts</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000401" role="manual">To set up control accounts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.akcd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Acknowledgment</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000072" role="glossary">purchase order acknowledgement's</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cosn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Change Order Sequence</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000062" role="glossary">change order sequence number</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.crcd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Change Reason Lines</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000063" role="glossary">change reason</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<List><ListIntro>This field is defaulted from one of the following fields in the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session:</ListIntro>
					<ListItem><Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.cral.4" role="fieldhelp">Default Change Reason Code for Add Order Line</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.crml.4" role="fieldhelp">Default Change Reason Code for Change Order Line</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.crcl.4" role="fieldhelp">Default Change Reason Code for Cancel Order Line</Link>
					</ListItem>
				</List>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If required, you can overwrite the default change reason code.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ctcd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Change Type Lines</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000064" role="glossary">change type</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<List><ListIntro>This field is defaulted from one of the following fields in the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session:</ListIntro>
					<ListItem><Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.ctal.4" role="fieldhelp">Default Change Type for Add Order Line</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.ctml.4" role="fieldhelp">Default Change Type for Change Order Line</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.ctcl.4" role="fieldhelp">Default Change Type for Cancel Order Line</Link>
					</ListItem>
				</List>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If required, you can overwrite the default change type code.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ldat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Planned Load Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/fm/glossary/glossary#000050" role="glossary" Update="No">planned load date</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the purchasing company is responsible for transportation, this is the date on which the suppliers must be ready with the goods on their site, so that the goods can be picked up at the supplier's site.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000329" role="manual">Integration Purchase and Freight Management</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.gefo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Generate Freight Orders from Purchase</Title>
			</Header>
			<FuncDesc>If this check box is selected, a freight order can be generated from the purchase order line detail.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000330" role="manual">Integration Freight Order Control and Purchase Control</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000329" role="manual">Integration Purchase and Freight Management</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.serv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Service Level</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/fm/glossary/glossary#000007" role="glossary">freight service level</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>Enter a service level to ensure that the same service level is used in the freight order as in the purchase order.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If you enter a service in this field and a warehousing order is generated from the purchase order, this field is defaulted to the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.serv" role="formfield">Freight Service Level</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session. You can only update the service level in the current session and not in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
					<ListItem>If you leave this field empty, you can enter/update the service level in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.crbn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Carrier Binding</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/fm/glossary/glossary#000019" role="glossary">carrier binding</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If you select this check box and a warehousing order is generated from the purchase order, the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.cbin" role="formfield">Carrier Binding</GUIRef> check box in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session is selected as well. You can only maintain this check box in the current session and not in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
					<ListItem>If you clear this check box, you can maintain this check box in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cfrw"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Carrier</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Carrier.tc" role="glossary">carrier</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If you enter a carrier in this field and a warehousing order is generated from the purchase order, this field is defaulted to the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.carr" role="formfield">Carrier</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session. You can only update the carrier in the current session and not in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
					<ListItem>If you leave this field empty, you can enter/update a carrier in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ctrj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Route</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Routes.tc" role="glossary">route</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If you enter a route in this field and a warehousing order is generated from the purchase order, this field is defaulted to the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.crte" role="formfield">Route</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session. You can only update the route in the current session and not in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
					<ListItem>If you leave this field empty, you can enter/update a route in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
				</List>
			</Note>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="approve.order.line"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approve</Title>
			</Header>
			<FuncDesc>Use this command to approve the purchase order line.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="cancel.line"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cancel</Title>
			</Header>
			<FuncDesc>Choose <GUIRef href="/baanerp/td/pur/tdpur4101s200#cancel.line" role="formcommand">Cancel</GUIRef> to cancel the order line.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
