<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur0100m400" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order Parameters (tdpur0100m400)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>Use this session to:</ListIntro>
				<ListItem>View historical parameter settings, by double-clicking one of the historical parameter sets.</ListItem>
				<ListItem>Modify current parameter settings, by double-clicking the set without an effective date that appears at the top of the list.</ListItem>
			</List>
		</AimSection>
		<GeneralSection><List><ListIntro>If you make the required changes and save the new parameter set, ERP performs the following actions:</ListIntro>
				<ListItem>Adds the new set to the history list.</ListItem>
				<ListItem>Updates the current set (at the top of the list).</ListItem>
			</List>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>By default, the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.dsca" role="field">Description</GUIRef> field contains the date and time when the previous parameter set was saved.</Paragraph>
			</Note>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tdpur000.indt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Effective Date</Title>
			</Header>
			<FuncDesc>The date and time the parameters are valid. The parameters are valid until the effective date of a more recent parameter setting.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur000.potd.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount/Discount on Purchase Order</Title>
			</Header>
			<FuncDesc>You can indicate how you want to present the amounts on the purchase orders.</FuncDesc>
			<SimpleSection><SectionTitle>Example</SectionTitle>
				<Paragraph>The order discount for a purchase order is 10%. The purchase order has the following lines:</Paragraph>
				<TABLE border="1"><THEAD><TR><TD>Quantity</TD>
							<TD>Price</TD>
							<TD>Discount</TD>
						</TR>
					</THEAD>
					<TBODY><TR><TD>1</TD>
							<TD>100</TD>
							<TD>5%</TD>
						</TR>
						<TR><TD>2</TD>
							<TD>100</TD>
							<TD>10%</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser"> 
Gross amount = all line amounts (= quantities x prices) = (100 x 1) + (100 x 2) = 300.00.

Order line discount amount = 5 + 20 = 25.0 

Order	discount amount = (gross amount - total line discount amount) x 
                         order discount	/ 100 = (300 - 25) x 10 / 100 = 27.5 

Total discount amount = total line	discount amount + order discount amount = 
                        25 + 27.5 = 52.5.

Net amount = gross amount - total discount amount = 300 - 52.5 = 247.5 </Paragraph>
				</Formula>
			</SimpleSection>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/pur.pram" role="domain">Possible Values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdpur000.csoc.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost/Service Items on Claim Notes</Title>
			</Header>
			<FuncDesc>You can indicate whether you want to print <Link href="/baanerp/tc/glossary/glossary#000059" role="glossary">cost items</Link> and/or <Link href="/baanerp/td/glossary/glossary#000156" role="glossary">service items</Link> in the <GUIRef href="/baanerp/td/pur/tdpur4420m000" role="session">Print Claims (tdpur4420m000)</GUIRef> session.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/sls.cson" role="domain">Possible Values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdpur000.prcp.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Number of Extra Reminder Copies</Title>
			</Header>
			<FuncDesc>Enter the number of extra copies of <Link href="/baanerp/td/glossary/glossary#Reminders.td" role="glossary" Update="No">reminders</Link> that you want to print.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can print reminders in the <GUIRef href="/baanerp/td/pur/tdpur4403m000" role="session">Print Purchase Order Reminders (tdpur4403m000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur000.back.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Back Orders Allowed</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP can create <Link href="/baanerp/td/glossary/glossary#BackOrder.td" role="glossary">back orders</Link>.</FuncDesc>
			<SimpleSection><Paragraph>The default <Link href="/baanerp/td/glossary/glossary#BackorQuanti.td" role="glossary">back order quantity</Link> is calculated and displayed in the <GUIRef href="/baanerp/td/pur/tdpur4531m000" role="session">Purchase Orders - Receipt Overview (tdpur4531m000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4101s300" role="session">Purchase Order - Receipts (tdpur4101s300)</GUIRef> session.</Paragraph>
				<List><ListIntro>The back order quantities are calculated on the basis of the receipts and approvals carried out in the following sessions in SSA ERP Warehousing:</ListIntro>
					<ListItem><GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipts (whinh3512m000)</GUIRef> session.</ListItem>
					<ListItem><GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session.</ListItem>
				</List>
				<Paragraph>You can maintain the back order quantity and manually confirm it in the <Link href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</Link> session. You can view the confirmed back orders, confirmed both manually and automatically in the <Link href="/baanerp/td/pur/tdpur4101m800" role="session">Confirmed Purchase Back Orders (tdpur4101m800)</Link> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>SSA ERP cannot generate (potential) back orders for <Link href="/baanerp/td/glossary/glossary#ReturnOrder.td" role="glossary">return orders</Link>.</Paragraph>
			</Note>
			<SimpleSection><Paragraph>If this check box is cleared,SSA ERP cannot create back orders. As a result, no back order quantity is calculated and the value of both the <GUIRef href="/baanerp/td/pur/tdpur4531m000#quantity.bo" role="formfield">Back Order Quantity</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur4531m000" role="session">Purchase Orders - Receipt Overview (tdpur4531m000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4101s300#tdpur401.qibo" role="formfield">Back Order Quantity</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur4101s300" role="session">Purchase Order - Receipts (tdpur4101s300)</GUIRef> session is 0.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>If this check box is cleared, and if the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.fire" role="formfield">Final Receipt</GUIRef> check box in the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipts (whinh3512m000)</GUIRef> session is selected, the following applies:</ListIntro>
					<ListItem>If the <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> is more than the received quantity in the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipts (whinh3512m000)</GUIRef> session, the difference between the ordered quantity and the received quantity is not taken into account when logging <Link href="/baanerp/wh/glossary/glossary#000012" role="glossary">planned inventory transactions</Link> in the <GUIRef href="/baanerp/wh/inp/whinp1500m000" role="session">Planned Inventory Transactions (whinp1500m000)</GUIRef> session and the <GUIRef href="/baanerp/wh/inp/whinp1501m000" role="session">Order - Planned Inventory Transactions (whinp1501m000)</GUIRef> session.</ListItem>
					<ListItem>If goods are rejected in the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session, the rejected quantity is not taken into account when logging planned inventory transactions in the <GUIRef href="/baanerp/wh/inp/whinp1500m000" role="session">Planned Inventory Transactions (whinp1500m000)</GUIRef> session and the <GUIRef href="/baanerp/wh/inp/whinp1501m000" role="session">Order - Planned Inventory Transactions (whinp1501m000)</GUIRef> session.</ListItem>
				</List>
			</Note>
			<SimpleSection><SectionTitle>Example</SectionTitle>
				<List><ListItem>Ordered Quantity = 10.</ListItem>
					<ListItem>SSA ERP cannot generate (potential) back orders.</ListItem>
				</List>
				<TABLE border="1"><TBODY><TR><TH>Received quantity</TH>
							<TH>Rejected quantity</TH>
							<TH>Final receipt</TH>
							<TH>Planned inventory transaction</TH>
						</TR>
						<TR><TD>7</TD>
							<TD>0</TD>
							<TD>no</TD>
							<TD>3</TD>
						</TR>
						<TR><TD>7</TD>
							<TD>0</TD>
							<TD>yes</TD>
							<TD>0</TD>
						</TR>
						<TR><TD>7</TD>
							<TD>2</TD>
							<TD>no</TD>
							<TD>5</TD>
						</TR>
						<TR><TD>7</TD>
							<TD>2</TD>
							<TD>yes</TD>
							<TD>0</TD>
						</TR>
					</TBODY>
				</TABLE>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<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/wh/onlinemanual/000035" role="manual">Planned inventory transactions</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur000.cboa.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Confirm Back Orders Automatically</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP automatically confirms back orders.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is cleared, you must confirm the back orders manually in the <Link href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</Link> session.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<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>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur000.crcd.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Change Reason for Back Orders</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000063" role="glossary">change reason</Link> code for the back order. After confirmation of the back order, SSA ERP automatically defaults this code to the <GUIRef href="/baanerp/td/pur/tdpur4101s200#tdpur401.crcd" role="formfield">Change Reason Lines</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session if the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.crml.4" role="formfield">Default Change Reason Code for Change Order Line</GUIRef> field is emtpy.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.crml.4" role="formfield">Default Change Reason Code for Change Order Line</GUIRef> field is filled, it is used as the default change reason code for the back order.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur000.ctcd.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Change Type for Back Orders</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000064" role="glossary">change type</Link> for the back order. After confirmation of the back order, SSA ERP automatically defaults this type to the <GUIRef href="/baanerp/td/pur/tdpur4101s200#tdpur401.ctcd" role="formfield">Change Type Lines</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session if the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.ctml.4" role="formfield">Default Change Type for Change Order Line</GUIRef> field is emtpy.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.ctml.4" role="formfield">Default Change Type for Change Order Line</GUIRef> field is filled, it is used as the default change type for the back order.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur000.ngpo.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Number Group for Purchase Orders</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#NumberGroup.tc" role="glossary">number group</Link> that you select in this field is the default for all <Link href="/baanerp/td/glossary/glossary#PurchaOrders.td" role="glossary">purchase order</Link> s and <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedules</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can define purchase order series and purchase schedule series in the <GUIRef href="/baanerp/td/pur/tdpur0143m000" role="session">User Profiles (tdpur0143m000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur000.ngpi.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Number Group for Purchase Invoice</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#NumberGroup.tc" role="glossary">number group</Link> that you select in this field is the default for all purchase invoices.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur000.sepi.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Series for Purchase Invoice</Title>
			</Header>
			<FuncDesc>The series that you select in this field is the default for all purchase invoices.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur000.sspo.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Step Size for Purchase Order Lines</Title>
			</Header>
			<FuncDesc>The interval between successive purchase order lines in a purchase order.</FuncDesc>
			<SimpleSection><SectionTitle>Example</SectionTitle>
				<Paragraph>If you enter the value 10, the numbers assigned to successive order lines are 10, 20, 30 and so on.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdpur000.otpd.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Type for Direct Delivery</Title>
			</Header>
			<FuncDesc>The default order type that is used for <Link href="/baanerp/td/glossary/glossary#DirectDelive.td" role="glossary">direct delivery</Link> orders.</FuncDesc>
			<SimpleSection><Paragraph>When purchase orders are generated automatically for direct delivery lines on sales orders, SSA ERP retrieves this order type as the default order type.</Paragraph>
				<Paragraph>If you generate a <Link href="/baanerp/wh/glossary/glossary#000000000000025" role="glossary">purchase order advice</Link>, this order type is also used by default.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdpur000.ospd.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Series for Direct Delivery</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#OrderSeries.tc" role="glossary">order series</Link> for automatically generated <Link href="/baanerp/td/glossary/glossary#DirectDelive.td" role="glossary">direct delivery</Link> orders.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur000.otdr.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Return Order Type for Direct Deliveries</Title>
			</Header>
			<FuncDesc>The purchase order type for returning <Link href="/baanerp/td/glossary/glossary#DirectDelive.td" role="glossary">direct delivery</Link> orders. With this purchase order type, which is entered on a sales order, you indicate that the sold-to business partner returns the goods directly to your buy-from business partner instead of to you.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Before you can use this order type, the <GUIRef href="/baanerp/td/sls/tdsls0194s000#tdsls094.apur" role="formfield">Allow Purchase Orders</GUIRef> check box must be selected for the <Link href="/baanerp/td/glossary/glossary#ReturnOrder.td" role="glossary">return order</Link> in the <GUIRef href="/baanerp/td/sls/tdsls0194s000" role="session">Sales Order Types (tdsls0194s000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur000.drdd.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Device for Direct Delivery Reports</Title>
			</Header>
			<FuncDesc>If purchase orders are generated automatically for direct delivery lines on sales orders, the reports are printed on the selected device.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If this field is empty, SSA ERP asks you to select a device on which to print the reports.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur000.cspn.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">First Position Number for Additional Costs Sets</Title>
			</Header>
			<FuncDesc>The first position number that is used for <Link href="/baanerp/td/glossary/glossary#AdditiCosts.td" role="glossary">additional cost</Link> sets. This is the first position number for a purchase order line with additional costs.</FuncDesc>
			<SimpleSection><Paragraph>You cannot enter position numbers in the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session that are equal to or higher than the number you entered in this field.</Paragraph>
				<Paragraph>If you add item lines to a <Link href="/baanerp/td/glossary/glossary#CostSets.td" role="glossary">cost set</Link> in the <GUIRef href="/baanerp/td/pur/tdpur0128m000" role="session">Additional Cost Set - Item (tdpur0128m000)</GUIRef> session, you cannot enter position numbers that are lower than the number you entered in this field.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000412" role="manual">Additional costs on purchase orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur000.pitd.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Goods Amount/Discount on Purchase Invoices</Title>
			</Header>
			<FuncDesc>Indicate how you want to present the amounts on the purchase invoices.</FuncDesc>
			<SimpleSection><SectionTitle>Example</SectionTitle>
				<Paragraph>The order discount for a purchase order is 10%. The purchase order has the following lines:</Paragraph>
				<TABLE border="1"><THEAD><TR><TD>Quantity</TD>
							<TD>Price</TD>
							<TD>Discount</TD>
						</TR>
					</THEAD>
					<TBODY><TR><TD>1</TD>
							<TD>100</TD>
							<TD>5%</TD>
						</TR>
						<TR><TD>2</TD>
							<TD>100</TD>
							<TD>10%</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">Gross amount = all line amounts (= quantities x prices) =
			            (100 x 1) + (100 x 2) = 300.00.

Order line discount amount = 5 + 20 = 25.0.
 
Order discount amount = (gross amount - total line discount 
                        amount) x order discount / 100 = 
                        (300 - 25) x 10 / 100 = 27.5. 

Total discount amount = total line discount amount + order 
                        discount amount = 25 + 27.5 = 52.5.

Net amount = gross	amount - total discount amount = 
             300 - 52.5 = 247.5 </Paragraph>
				</Formula>
			</SimpleSection>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/pur.pram" role="domain">Possible Values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdpur000.arac.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Recalculation of Additional Costs</Title>
			</Header>
			<FuncDesc>You can indicate whether or not <Link href="/baanerp/td/glossary/glossary#AdditiCosts.td" role="glossary">additional costs</Link> are recalculated when an order is modified in the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session.</FuncDesc>
			<SimpleSection><List><ListItem><GUIRef href="/baanerp/td/domains/sls.acpd#no" role="enum">No</GUIRef>: The additional costs are not recalculated. You can manually maintain additional costs in the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/domains/sls.acpd#interactive" role="enum">Interactive</GUIRef>: SSA ERP asks you whether the additional costs must be recalculated. You can still manually maintain the additional costs in the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session, but if you let SSA ERP recalculate the additional costs, the manual changes can be lost.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/domains/sls.acpd#automatic" role="enum">Automatic</GUIRef>: You cannot maintain the additional costs on an order. The additional cost are recalculated every time you leave the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You must define additional costs in a <Link href="/baanerp/td/glossary/glossary#CostSets.td" role="glossary">cost set</Link>. To define additional cost sets, use the <Link href="/baanerp/td/pur/tdpur0124m000" role="session">Additional Cost Sets (tdpur0124m000)</Link> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000412" role="manual">Additional costs on purchase orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur000.erac.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Active in Purchase</Title>
			</Header>
			<FuncDesc>If this check box is selected, <Link href="/baanerp/ti/glossary/glossary#EngineItem.ti" role="glossary">engineering item</Link> revisions are active in the <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> module.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur000.erdc.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Printed</Title>
			</Header>
			<FuncDesc>If this check box is selected, <Link href="/baanerp/ti/glossary/glossary#EngineItem.ti" role="glossary">engineering item</Link> revisions are printed on purchase documents.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur000.mavp.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Method of Calculating Average Purchase Price</Title>
			</Header>
			<FuncDesc>You can indicate how the average purchase price is calculated.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/pur.mavp" role="domain">Possible Values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdpur000.clro.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delete Order Data if Received Completely</Title>
			</Header>
			<FuncDesc>You can indicate when the orders and order lines are removed.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/pur.clro" role="domain" Update="No">Method of removing order data</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdpur000.mdoh.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Method of Deleting Order History Data</Title>
			</Header>
			<FuncDesc>The way in which order/schedule history data is removed.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can delete order/schedule history data in the <GUIRef href="/baanerp/td/pur/tdpur5201m000" role="session">Archive/Delete Purchase Order/Schedule History (tdpur5201m000)</GUIRef> session.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/pur.clro" role="domain" Update="No">Method of removing order data</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdpur000.caiq.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Check on Actual Quotations</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP displays a warning if, during order entry, a purchase quotation already exists for the concerned item/supplier combination.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur000.hisp.5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Log Order History Data</Title>
			</Header>
			<FuncDesc>In this field, you can indicate whether the history must be logged for <Link href="/baanerp/td/glossary/glossary#PurchaOrders.td" role="glossary" Update="No">purchase orders</Link> and <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary" Update="No">purchase schedules</Link>.</FuncDesc>
			<SimpleSection><List><ListIntro>The purchase order/schedule history consists of the following data:</ListIntro>
					<ListItem>Creations: Each addition or change to a purchase order/schedule line. The original purchase order/schedule line is booked negatively.</ListItem>
					<ListItem>Cancellations: Each cancellation of a purchase order/schedule line as a result of a deleted purchase order/schedule line or deletion of an original purchase order/schedule line after a change.</ListItem>
					<ListItem>Invoiced turnover: Each invoiced purchase order/schedule line.</ListItem>
				</List>
			</SimpleSection>
			<Important><SectionTitle>Important!</SectionTitle>
				<Paragraph>If you want financial data to be reconciled, you must set this field to <GUIRef href="/baanerp/td/domains/pur.poch#all" role="enum">All</GUIRef>. Otherwise <Link href="/baanerp/tf/glossary/glossary#000180" role="glossary">reconciliation</Link> cannot be applied.</Paragraph>
			</Important>
			<SimpleSection><List><ListIntro>SSA ERP performs reconciliation based on:</ListIntro>
					<ListItem>The purchase order actual receipt history in the <Link href="/baanerp/td/pur/tdpur4556m000" role="session">Purchase Actual Receipt History (tdpur4556m000)</Link> session.</ListItem>
					<ListItem>The purchase schedule line history in the <Link href="/baanerp/td/pur/tdpur3561m000" role="session">Purchase Schedule Line History (tdpur3561m000)</Link> session.</ListItem>
				</List>
			</SimpleSection>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/pur.poch" role="domain">Possible Values</Link>
				</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/integrations/400030" role="manual">Reconciliation overview</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur000.tcsp.5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Base Price for Gross Profit Calculation</Title>
			</Header>
			<FuncDesc>Indicate how you want the <Link href="/baanerp/td/glossary/glossary#GrossProfit.td" role="glossary">gross profit</Link> percentage to be calculated in the <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> module.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/pur.tcsp" role="domain">Possible Values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdpur000.cnsr.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Type for Consignment Replenishment</Title>
			</Header>
			<FuncDesc>The default order type that is used when purchase orders are generated to replenish <Link href="/baanerp/wh/glossary/glossary#000315" role="glossary">consignment inventory</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000045" role="manual">Consignment Replenish and Payment</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur000.cnsp.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Type for Consignment Payment</Title>
			</Header>
			<FuncDesc>The default order type that is used when purchase orders are generated to pay the <Link href="/baanerp/wh/glossary/glossary#000315" role="glossary">consignment inventory</Link> used.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000045" role="manual">Consignment Replenish and Payment</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur000.ngar.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Number Group for Approval Rules</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#NumberGroup.tc" role="glossary">number group</Link> for all <Link href="/baanerp/td/glossary/glossary#000327" role="glossary">approval rules</Link>, which you can define in the <Link href="/baanerp/td/pur/tdpur0191m000" role="session">Approval Rules (tdpur0191m000)</Link> session.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you want to validate purchase orders against approval rules before their status can become <GUIRef href="/baanerp/td/domains/pur.hdst#approved" role="enum">Approved</GUIRef>, you must select the <GUIRef href="/baanerp/td/pur/tdpur4210m100#appr.rules" role="formfield">Apply Approval Rules</GUIRef> check box in the <GUIRef href="/baanerp/td/pur/tdpur4210m100" role="session">Approve Purchase Orders (tdpur4210m100)</GUIRef> session. However, it is not mandatory to check the approval rules for approving purchase orders.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000415" role="manual">Purchase order approval</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur000.aarb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Basis for Approval Rule</Title>
			</Header>
			<FuncDesc>Define whether you want the approval rules to be based on <GUIRef href="/baanerp/td/domains/aar.basis#direct" role="enum">Acceptance</GUIRef> rules or <GUIRef href="/baanerp/td/domains/aar.basis#exceptions" role="enum">Exceptions</GUIRef> rules.</FuncDesc>
			<SimpleSection><List><ListItem><Link href="/baanerp/td/glossary/glossary#000328" role="glossary">Acceptance rule</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/td/glossary/glossary#000329" role="glossary">Exception rule</Link>
					</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You cannot define this field before entering a number group for approval rules in the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.ngar.4" role="formfield" Update="No">Number Group for Approval Rules</GUIRef> field.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000415" role="manual">Purchase order approval</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="comm.origins"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commingling for</Title>
			</Header>
			<FuncDesc>If this check box is selected, and you create, confirm, and transfer a <Link href="/baanerp/wh/glossary/glossary#000000000000025" role="glossary">purchase order advice</Link> in the selected origin (for example, in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef> ), SSA ERP generates a purchase order that is waiting for commingling in the <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> module.</FuncDesc>
			<SimpleSection><Paragraph>You must commingle purchase orders in the <GUIRef href="/baanerp/td/pur/tdpur4210m000" role="session">Commingle Purchase Orders (tdpur4210m000)</GUIRef> session to generate commingled purchase orders.</Paragraph>
				<Paragraph>If this check box is cleared, and you create, confirm, and transfer a purchase order advice in the cleared origin, SSA ERP directly generates an actual purchase order in the <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> module.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>SSA ERP only commingles purchase order (lines) if the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.comm" role="formfield">For Commingling</GUIRef> check box in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session is selected for the item/buy-from business partner combination.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000322" role="manual">Purchase orders for commingling</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000321" role="manual">To commingle purchase orders</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000415" role="manual">Purchase order approval</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur000.vrck.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Check on Vendor Rating</Title>
			</Header>
			<FuncDesc>If this check box is selected, a check on <Link href="/baanerp/td/glossary/glossary#VendorRating.td" role="glossary">vendor rating</Link> must be made while creating or modifying purchase orders.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000090" role="manual">To update vendor rating process</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur000.vrmn.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warn if Vendor Rating is Below</Title>
			</Header>
			<FuncDesc>This field specifies the minimum value of vendor rating. If you enter or modify a purchase order and the vendor's <Link href="/baanerp/td/glossary/glossary#VendorRating.td" role="glossary">vendor rating</Link> is below this value, SSA ERP gives a warning message.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only enter a percentage in this field when you have selected the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.vrck.4" role="field">Check on Vendor Rating</GUIRef> check box.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur000.pccd.5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Prompt for Change Codes</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP prompts you to enter change code information whenever you cancel or make changes to a purchase order header in the <GUIRef href="/baanerp/td/pur/tdpur4100s000" role="session">Purchase Order (tdpur4100s000)</GUIRef> session, to a purchase order line in the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session, or to a purchase order line detail in the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur000.cral.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default Change Reason Code for Add Order Line</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000063" role="glossary">change reason</Link> that is defaulted to the purchase order line (detail) when you add an order line (detail) to the purchase order.</FuncDesc>
			<SimpleSection><Paragraph>When you split a purchase order line detail in the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef>, SSA ERP defaults this change reason to the <GUIRef href="/baanerp/td/pur/tdpur4101s200#tdpur401.crcd" role="formfield">Change Reason Lines</GUIRef> field of the new line detail in the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000376" role="manual">Relation between cross-docking and splitting deliveries</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur000.ctal.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default Change Type for Add Order Line</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000064" role="glossary">change type</Link> that is defaulted to the purchase order line (detail) when you add an order line (detail) to the purchase order.</FuncDesc>
			<SimpleSection><Paragraph>When you split a purchase order line detail in the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef>, SSA ERP defaults this change type to the <GUIRef href="/baanerp/td/pur/tdpur4101s200#tdpur401.ctcd" role="formfield">Change Type Lines</GUIRef> field of the new line detail in the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000376" role="manual">Relation between cross-docking and splitting deliveries</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur000.crml.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default Change Reason Code for Change Order Line</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000063" role="glossary">change reason</Link> that is defaulted to the purchase order line (detail) when you change a purchase order line (detail), or when a back order is created in the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>When you split a purchase order line detail in the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef>, SSA ERP defaults this change reason to the <GUIRef href="/baanerp/td/pur/tdpur4101s200#tdpur401.crcd" role="formfield">Change Reason Lines</GUIRef> field of the split line detail in the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If you leave this field empty and a back order is created, SSA ERP takes the change reason entered in the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.crcd.4" role="formfield">Change Reason for Back Orders</GUIRef> field as the default value.</ListItem>
					<ListItem>You can overwrite this code in the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000376" role="manual">Relation between cross-docking and splitting deliveries</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur000.ctml.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default Change Type for Change Order Line</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000064" role="glossary">change type</Link> that is defaulted to the purchase order line (detail) when you change a purchase order line (detail), or when a back order is created in the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>When you split a purchase order line detail in the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef>, SSA ERP defaults this change type to the <GUIRef href="/baanerp/td/pur/tdpur4101s200#tdpur401.ctcd" role="formfield">Change Type Lines</GUIRef> field of the split line detail in the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If you leave this field empty and a back order is created, SSA ERP takes the change type entered in the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.ctcd.4" role="formfield">Change Type for Back Orders</GUIRef> field as the default value.</ListItem>
					<ListItem>You can overwrite this code in the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000376" role="manual">Relation between cross-docking and splitting deliveries</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur000.crcl.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default Change Reason Code for Cancel Order Line</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000063" role="glossary">change reason</Link> that is defaulted to the purchase order line (detail) when you cancel a purchase order line (detail).</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur000.ctcl.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default Change Type for Cancel Order Line</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000064" role="glossary">change type</Link> that is defaulted to the purchase order line when you cancel a purchase order line (detail).</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
	</Fields>
</Session>
