<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur4409m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Purchase Order Line Reports (tdpur4409m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to print purchase order line reports.</Paragraph>
			<Paragraph>The layout of these reports as well as their content can be defined by the user.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="currency.selec"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>Select the currency type to be printed.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/sls.crsl" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="base.currency"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Base Currency</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link> in which the amounts and discounts on the report are expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="rate.type"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exchange Rate Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000046" role="glossary">exchange rate type</Link> that is used when calculating the amounts and discounts on the report.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>SSA ERP uses the purchase exchange rate type that is entered in the <GUIRef href="/baanerp/td/pur/tdpur4100s000#tdpur400.ratt" role="formfield">Exchange Rate Type</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur4100s000" role="session">Purchase Order (tdpur4100s000)</GUIRef> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000056" role="manual">To use currency exchange rate types</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="as.of.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate as of Date</Title>
			</Header>
			<FuncDesc>The date from which the <Link href="/baanerp/tp/glossary/glossary#000046" role="glossary">exchange rate type</Link> is valid.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="base.quantity"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calculate Amount Based On</Title>
			</Header>
			<FuncDesc>The quantity based on which amounts on the report are calculated.</FuncDesc>
			<SimpleSection><List><ListItem><Link href="/baanerp/td/glossary/glossary#000035" role="glossary">Ordered quantity</Link>.</ListItem>
					<ListItem><Link href="/baanerp/td/glossary/glossary#000219" role="glossary">Delivered quantity</Link>.</ListItem>
					<ListItem>Outstanding quantity: the sum of all the undelivered goods on the selected purchase order line(s).</ListItem>
				</List>
			</SimpleSection>
		</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 purchase order line quantities.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>You can print the quantities in:</Paragraph>
				<List><ListItem>The <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="print.deliveries"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sub-details</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP also prints the purchase order line details, which you can view in the <GUIRef href="/baanerp/td/pur/tdpur4501m200" role="session">Purchase Order Line - Details (tdpur4501m200)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="text.i"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, text is printed if added to the order line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.backorders"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Only Back Orders</Title>
			</Header>
			<FuncDesc>If this check box is selected, only the <Link href="/baanerp/td/glossary/glossary#BackOrder.td" role="glossary">back orders</Link> in the specified range are printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.cancelled"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Only Cancelations</Title>
			</Header>
			<FuncDesc>If this check box is selected, only the canceled order lines in the specified range are printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="prnt.expect.lines"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Only Lines with Expected Receipt</Title>
			</Header>
			<FuncDesc>If this check box is selected, only the order lines are printed on which a <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipt</Link> is still expected.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="prnt.lines.no.rec"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Only Lines without Any Receipt</Title>
			</Header>
			<FuncDesc>If this check box is selected, only the order lines are printed on which no <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipts</Link> are booked yet.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="read.by.index"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sorted By</Title>
			</Header>
			<FuncDesc>Use this field to enhance the session's printing performance.</FuncDesc>
			<SimpleSection><Paragraph>The value of this field determines how SSA ERP reads the data for the report. If the data is read in the same sequence as when the report is printed, the printing performance is improved.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>The possible values of this field depend on the selections you made in the current session.</ListItem>
					<ListItem>The value of this field does not determine how the report is printed. After you click Print, you can determine how SSA ERP must print the report and read the data.</ListItem>
				</List>
			</Note>
		</FieldHelp>
	</Fields>
</Session>
