<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls0100s400" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Order Parameters (tdsls0100s400)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link>
				<Link href="/baanerp/tc/glossary/glossary#Parameters.tc" role="glossary">parameters</Link> that determine how the sales order and sales order history business objects operate.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>Click Print on the toolbar to print and compare the parameter settings in the <GUIRef href="/baanerp/td/sls/tdsls0400m000" role="session">Print SLS Parameters (tdsls0400m000)</GUIRef> session.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only maintain the parameters that are related to sales orders in this session. Use the <GUIRef href="/baanerp/tc/mcs/tcmcs0295m000" role="session">Initialize Parameters (tcmcs0295m000)</GUIRef> session to set the default values of the parameters for the whole package.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000062" role="manual">Sales order procedure</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/sls09410" role="manual">Order blocking</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdsls000.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="tdsls000.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, <Link href="/baanerp/td/glossary/glossary#BackOrder.td" role="glossary">back orders</Link> are automatically confirmed when deliveries are reported back from warehousing, and if the <GUIRef href="/baanerp/tc/com/tccom4110s000#tccom110.scon" role="formfield">Shipping Constraint</GUIRef> field in the <GUIRef href="/baanerp/tc/com/tccom4111s000" role="session">Ship-to Business Partners (tccom4111s000)</GUIRef> session is <GUIRef href="/baanerp/td/domains/scon#none" role="enum">None</GUIRef>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000121" role="manual">Back order handling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.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>Use this field to specify whether or not SSA ERP prompts you to enter change code information whenever you cancel or make changes to a sales order header in the <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> session, to a sales order line in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session, or to a delivery line in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.ngso.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Number Group Sales Orders / Sales Schedules</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#NumberGroup.tc" role="glossary">number group</Link> for <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales orders</Link> and <Link href="/baanerp/td/glossary/glossary#SalesSchedu.td" role="glossary">schedules</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000004" role="manual">To use number groups and series</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.ssso.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Step Size for Sales Order Lines</Title>
			</Header>
			<FuncDesc>The step size of <Link href="/baanerp/td/glossary/glossary#000207" role="glossary">position numbers of a sales order line</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.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 <Link href="/baanerp/td/glossary/glossary#000207" role="glossary">position number of an order line</Link> that is used for <Link href="/baanerp/tc/glossary/glossary#AdditiCostSe.tc" role="glossary">additional cost sets</Link>. This is the first position number for a sales order line with additional costs.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>In the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session, you cannot enter position numbers that are equal to or greater than the value indicated in the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.cspn.4" role="formfield">First Position Number for Additional Costs Sets</GUIRef> field. In the <GUIRef href="/baanerp/td/sls/tdsls0128s000" role="session">Cost Set - Item (tdsls0128s000)</GUIRef> session, you cannot enter position numbers that are lower than the value indicated in the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.cspn.4" role="formfield">First Position Number for Additional Costs Sets</GUIRef> field.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000413" role="manual">Additional costs on sales orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.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 <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/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</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 the additional costs in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</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/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session, but if you let SSA ERP recalculate the additional costs, the manual changes may 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 each time you leave the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</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/sls/tdsls0124m000" role="session">Additional Cost Sets (tdsls0124m000)</Link> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000413" role="manual">Additional costs on sales orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.mcpr.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Target Price for Margin Control</Title>
			</Header>
			<FuncDesc>You can determine which price will be used as a <Link href="/baanerp/td/glossary/glossary#000209" role="glossary">target price</Link> in <Link href="/baanerp/td/glossary/glossary#MarginContro.td" role="glossary">margin control</Link>.</FuncDesc>
			<SimpleSection><Paragraph>This field does not apply to <Link href="/baanerp/td/glossary/glossary#GrossMargin.td" role="glossary">gross margin</Link> control. For gross margin control, the target price always is the item's cost price, as recorded in the <GUIRef href="/baanerp/ti/cpr/ticpr0107m000" role="session">Items - Costing (ticpr0107m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only define this field if you have selected the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.maco.4" role="field">Margin Control</GUIRef> check box.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls000.pipn.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">First Position Number for Promotion Premium</Title>
			</Header>
			<FuncDesc>You can define a <Link href="/baanerp/td/glossary/glossary#000207" role="glossary">position number</Link> that will be used on sales orders for <Link href="/baanerp/td/glossary/glossary#000318" role="glossary">premiums</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000323" role="manual">Promotion scenarios in ERP</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>A user-defined name that identifies the parameter settings.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.mxdy"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Maximum Holding Days</Title>
			</Header>
			<FuncDesc>The maximum number of days that an order can be on hold. This field is used to determine the expected release date for a blocked order (line).</FuncDesc>
			<SimpleSection><Paragraph>The expected release date = Blocking date + <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.mxdy" role="formfield">Maximum Holding Days</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdsls000.crlb.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Block if Credit Limit is Exceeded</Title>
			</Header>
			<FuncDesc>If this check box is selected, and the credit limit defined in the <Link href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partners (tccom4112s000)</Link> session is exceeded, the sales order procedure is blocked.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000336" role="manual">Credit rating</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/sls09410" role="manual">Order blocking</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.crls.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Signal if Credit Limit is Exceeded</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP displays a warning message if you create a <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link> that exceeds the credit limit defined in the <Link href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partners (tccom4112s000)</Link> session.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000336" role="manual">Credit rating</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.dueb.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Block if Invoice is Overdue</Title>
			</Header>
			<FuncDesc>If you create a <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link>, SSA ERP checks whether or not the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> has <Link href="/baanerp/tc/glossary/glossary#OverdueInv.tc" role="glossary">overdue invoices</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is selected, and the invoice-to business partner has overdue invoices, the sales order is blocked for the activity recorded in the <GUIRef href="/baanerp/td/sls/tdsls0194s000#tdsls094.blcs" role="formfield">Block As of Activity</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls0194s000" role="session">Sales Order Types (tdsls0194s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If this step is not defined in the <Link href="/baanerp/tc/glossary/glossary#OrderTypes.tc" role="glossary">order type</Link> used on the sales order, the order is not blocked.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls000.dues.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Signal if Invoice Is Overdue</Title>
			</Header>
			<FuncDesc>If you create a <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link>, SSA ERP checks whether or not the sales order has <Link href="/baanerp/tc/glossary/glossary#OverdueInv.tc" role="glossary">overdue invoices</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is selected, and the invoice-to business partner has overdue invoices, SSA ERP displays a warning message for the activity recorded in the <GUIRef href="/baanerp/td/sls/tdsls0194s000#tdsls094.blcs" role="formfield">Block As of Activity</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls0194s000" role="session">Sales Order Types (tdsls0194s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If this step is not defined in the <Link href="/baanerp/tc/glossary/glossary#OrderTypes.tc" role="glossary">order type</Link> used on the sales order, the order is not blocked.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls000.doub.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Block if Customer is Doubtful</Title>
			</Header>
			<FuncDesc>If this check box is selected, the sales order is blocked for an <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> that is characterized as <GUIRef href="/baanerp/tc/domains/com.itst#doubtful" role="enum">Doubtful</GUIRef>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>You can indicate that a business partner is <GUIRef href="/baanerp/tc/domains/com.itst#doubtful" role="enum">Doubtful</GUIRef> in the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partners (tccom4112s000)</GUIRef> session.</ListItem>
					<ListItem>The order is only blocked if a point in the procedure is specified in the <GUIRef href="/baanerp/td/sls/tdsls0194s000#tdsls094.blcs" role="formfield">Block As of Activity</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls0194s000" role="session">Sales Order Types (tdsls0194s000)</GUIRef> session.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls000.dous.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Signal if Customer is Doubtful</Title>
			</Header>
			<FuncDesc>If this check box is selected, and you create a <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link> for an <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> that is characterized as <GUIRef href="/baanerp/tc/domains/com.itst#doubtful" role="enum">Doubtful</GUIRef>, SSA ERP displays a warning message.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can indicate that a business partner is <GUIRef href="/baanerp/tc/domains/com.itst#doubtful" role="enum">Doubtful</GUIRef> in the <GUIRef href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partners (tccom4110s000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls000.iopb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Block if Inexperienced Operator</Title>
			</Header>
			<FuncDesc>If this check box is selected, the <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link> is blocked if the <Link href="/baanerp/td/glossary/glossary#User.td" role="glossary">user</Link> is characterized as an inexperienced operator in the <GUIRef href="/baanerp/td/sls/tdsls0139m000" role="session">User Profiles (tdsls0139m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.ocrb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Block if Credit Review Is Overdue</Title>
			</Header>
			<FuncDesc>If this check box is selected, the <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link> is blocked if the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner's</Link> credit review is overdue.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.ocrs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Signal if Credit Review Is Overdue</Title>
			</Header>
			<FuncDesc>If this check box is selected, and you create a <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link> and the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner's</Link> credit review is overdue, SSA ERP displays a warning message.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.maco.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Margin Control</Title>
			</Header>
			<FuncDesc>If this check box is selected, the <Link href="/baanerp/td/glossary/glossary#MarginContro.td" role="glossary">margin control</Link> function is enabled.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP checks whether the <Link href="/baanerp/td/glossary/glossary#SalesPrice.td" role="glossary">sales price</Link> of an item on a <Link href="/baanerp/td/glossary/glossary#SlsOrderLns.td" role="glossary">sales order line</Link> or <Link href="/baanerp/td/glossary/glossary#000202" role="glossary">quotation line</Link> differs too much from the <Link href="/baanerp/td/glossary/glossary#000209" role="glossary">target price</Link>. You can determine the action to be taken (blocking, signaling, or logging) in the <GUIRef href="/baanerp/td/sls/tdsls0120m000" role="session">Margin Control Parameters (tdsls0120m000)</GUIRef> session. The target price is determined by the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.mcpr.4" role="formfield">Target Price for Margin Control</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>For margin control, the allowed deviation from the target price by upper and lower margins can be defined in the <GUIRef href="/baanerp/td/isa/tdisa0101s000" role="session">Item - Sales (tdisa0101s000)</GUIRef> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000061" role="manual">Margin Control</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.gmhd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Gross Margin Check Headers</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP performs <Link href="/baanerp/td/glossary/glossary#GrossMargin.td" role="glossary">gross margin</Link> checking on the <Link href="/baanerp/td/glossary/glossary#SalesOrderHe.td" role="glossary">sales order header</Link>.</FuncDesc>
			<SimpleSection><List><ListIntro>SSA ERP only performs gross margin checking if:</ListIntro>
					<ListItem>The <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.maco.4" role="formfield">Margin Control</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session is selected.</ListItem>
					<ListItem>The <GUIRef href="/baanerp/td/sls/tdsls0194s000#tdsls094.gmrc" role="formfield">Gross Margin Control</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls0194s000" role="session">Sales Order Types (tdsls0194s000)</GUIRef> session is selected.</ListItem>
				</List>
				<Paragraph>The margin base (target price) is the <Link href="/baanerp/ti/glossary/glossary#CostPrice.ti" role="glossary">cost price</Link> of the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>, expressed in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>For gross margin control on header level, the allowed deviation from the target price by upper and lower margins can be defined in the <GUIRef href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partners (tccom4110s000)</GUIRef> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000061" role="manual">Margin Control</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.ipcb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Block if ZIP Code Cannot be Found</Title>
			</Header>
			<FuncDesc>If this check box is selected, and SSA ERP cannot recognize the <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine.tc" role="glossary">ship-to business partner's</Link>
				<Link href="/baanerp/tc/glossary/glossary#ZIPCode.tc" role="glossary">ZIP code</Link>, the <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link> is blocked.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.ipcs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Signal if ZIP Code Cannot be Found</Title>
			</Header>
			<FuncDesc>If this check box is selected, and a <Link href="/baanerp/tc/glossary/glossary#ZIPCode.tc" role="glossary">ZIP code</Link> cannot be found, SSA ERP displays a warning message.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.dpcb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Block if ZIP Code Is Flagged as Doubtful</Title>
			</Header>
			<FuncDesc>If this check box is selected, and the <Link href="/baanerp/tc/glossary/glossary#ZIPCode.tc" role="glossary">ZIP code</Link> is characterized as doubtful, the <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link> is blocked.</FuncDesc>
			<SimpleSection><Paragraph>You can indicate that a ZIP code is doubtful in the <GUIRef href="/baanerp/tc/com/tccom4136s000" role="session">ZIP Codes/Postal Codes (tccom4136s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdsls000.dpcs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Signal if ZIP Code Is Flagged as Doubtful</Title>
			</Header>
			<FuncDesc>If this check box is selected, and you create a <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link> and the <Link href="/baanerp/tc/glossary/glossary#ZIPCode.tc" role="glossary">ZIP code</Link> is characterized as doubtful in the <GUIRef href="/baanerp/tc/com/tccom4136s000" role="session">ZIP Codes/Postal Codes (tccom4136s000)</GUIRef> session, SSA ERP displays a warning signal.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.rbdd.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Refuse Blocked Direct Deliveries</Title>
			</Header>
			<FuncDesc>If this check box is selected, and the <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link> is blocked, SSA ERP cannot generate a purchase order for a <Link href="/baanerp/td/glossary/glossary#DirectDelive.td" role="glossary">direct delivery</Link>. You must first unblock the sales order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.inal"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Allow Inventory Commitment</Title>
			</Header>
			<FuncDesc>If this check box is selected, <Link href="/baanerp/wh/glossary/glossary#000029" role="glossary">inventory commitment</Link> can occur when a <Link href="/baanerp/td/glossary/glossary#SlsOrderLns.td" role="glossary">sales order line</Link> is blocked.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only commit an order if blocking is not allowed during the commitment step, which you can define in the <GUIRef href="/baanerp/td/sls/tdsls0194s000" role="session">Sales Order Types (tdsls0194s000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls000.mril.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Method of Releasing Installment Lines</Title>
			</Header>
			<FuncDesc>You can indicate how <Link href="/baanerp/td/glossary/glossary#000241" role="glossary">installment</Link> lines are released to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/sls.mril" role="domain">Possible Values</Link>
				</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.aitm.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item for Advance Payment Installments</Title>
			</Header>
			<FuncDesc>The fictitious item to which all <Link href="/baanerp/td/glossary/glossary#InstalOrder.td" role="glossary" Update="No">installment orders</Link> are posted of the <GUIRef href="/baanerp/td/domains/sls.inty#in.adv.payment" role="enum">Advance</GUIRef>
				<GUIRef href="/baanerp/td/sls/tdsls4110m000#tdsls410.inty" role="formfield">Installment Type</GUIRef>. This item must be a cost item, which you can define in the <GUIRef href="/baanerp/td/isa/tdisa0101s000" role="session">Item - Sales (tdisa0101s000)</GUIRef> session.</FuncDesc>
			<SimpleSection><List><ListIntro>Such a fictitious item is required for two reasons:</ListIntro>
					<ListItem>The sales history and sales statistics are entirely item-based. As a result, invoice installments must be linked to an item code in order to be included in the sales history and sales statistics. This enables sales statistics to give insight in the invoiced installment turnover.</ListItem>
					<ListItem>If the interface between the <GUIRef href="/baanerp/td/sls" role="module">Sales Control</GUIRef> module and <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> is implemented, the invoiced installment turnover will be posted to the latter. This interface, too, is item-based.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>In advance payment installments must be invoiced and paid by the business partner before goods can be delivered.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.fitm.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item for Normal Installments</Title>
			</Header>
			<FuncDesc>The fictitious item to which all <Link href="/baanerp/td/glossary/glossary#InstalOrder.td" role="glossary" Update="No">installment orders</Link> are posted of the <GUIRef href="/baanerp/td/domains/sls.inty#normal" role="enum">Normal</GUIRef>
				<GUIRef href="/baanerp/td/sls/tdsls4110m000#tdsls410.inty" role="formfield">Installment Type</GUIRef>. This item must be a cost item, which you can define in the <GUIRef href="/baanerp/td/isa/tdisa0101s000" role="session">Item - Sales (tdisa0101s000)</GUIRef> session.</FuncDesc>
			<SimpleSection><List><ListIntro>Such a fictitious item is required for two reasons:</ListIntro>
					<ListItem>The sales history and sales statistics are entirely item-based. As a result, invoice installments must be linked to an item code in order to be included in the sales history and sales statistics. This enables sales statistics to give insight in the invoiced installment turnover.</ListItem>
					<ListItem>If the interface between the <GUIRef href="/baanerp/td/sls" role="module">Sales Control</GUIRef> module and <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> is implemented, the invoiced installment turnover will be posted to the latter. This interface, too, is item-based.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Normal installments are invoiced before or at the delivery of goods.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.iitm.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item for Guarantee Installments</Title>
			</Header>
			<FuncDesc>The fictitious item to which all <Link href="/baanerp/td/glossary/glossary#InstalOrder.td" role="glossary" Update="No">installment orders</Link> are posted of the <GUIRef href="/baanerp/td/domains/sls.inty#guarantee" role="enum">Guarantee</GUIRef>
				<GUIRef href="/baanerp/td/sls/tdsls4110m000#tdsls410.inty" role="formfield">Installment Type</GUIRef>. This item must be a cost item, which you can define in the <GUIRef href="/baanerp/td/isa/tdisa0101s000" role="session">Item - Sales (tdisa0101s000)</GUIRef> session.</FuncDesc>
			<SimpleSection><List><ListIntro>Such a fictitious item is required for two reasons:</ListIntro>
					<ListItem>The sales history and sales statistics are entirely item-based. As a result, invoice installments must be linked to an item code in order to be included in the sales history and sales statistics. This enables sales statistics to give insight in the invoiced installment turnover.</ListItem>
					<ListItem>If the interface between the <GUIRef href="/baanerp/td/sls" role="module">Sales Control</GUIRef> module and <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> is implemented, the invoiced installment turnover will be posted to the latter. This interface, too, is item-based.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Guarantee installments can only be invoiced after all the nonguarantee installments are invoiced and all the goods are delivered.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.linp.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Link Installments to Projects</Title>
			</Header>
			<FuncDesc>If this check box is selected, <Link href="/baanerp/td/glossary/glossary#000241" role="glossary">installment</Link> turnover is displayed by <Link href="/baanerp/ti/glossary/glossary#000023" role="glossary">project</Link>. All order lines of the same installment are linked to the same project.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is cleared, you cannot link installments to a project.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.atin.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Apply Tax to Installments</Title>
			</Header>
			<FuncDesc>If this check box is selected, tax is charged on <Link href="/baanerp/td/glossary/glossary#000241" role="glossary">installments</Link>. The tax amount charged on installments is deducted from the tax charged on the goods during invoicing.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.dohr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pre-Defined Hold Reason - Doubtful Customer</Title>
			</Header>
			<FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales orders</Link> that are blocked because an <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> is characterized as <GUIRef href="/baanerp/tc/domains/com.itst#doubtful" role="enum">Doubtful</GUIRef>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can use the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partners (tccom4112s000)</GUIRef> session to indicate whether a business partner is <GUIRef href="/baanerp/tc/domains/com.itst#doubtful" role="enum">Doubtful</GUIRef>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls000.crhr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pre-Defined Hold Reason - Credit Limit</Title>
			</Header>
			<FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales orders</Link> that are blocked because an <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> has exceeded a defined <Link href="/baanerp/tc/glossary/glossary#CreditLimit.tc" role="glossary">credit limit</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>The hold reason category of the predefined hold reason code for credit limit must be <GUIRef href="/baanerp/td/domains/sls.hrca#credit.check" role="enum">Credit Check</GUIRef>. You can define hold reasons in the <Link href="/baanerp/td/sls/tdsls0190m000" role="session">Hold Reasons (tdsls0190m000)</Link> session.</ListItem>
					<ListItem>You can define a credit limit for an invoice-to business partner in the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partners (tccom4112s000)</GUIRef> session.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000336" role="manual">Credit rating</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/sls09410" role="manual">Order blocking</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.mchr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pre-Defined Hold Reason - Margin Control</Title>
			</Header>
			<FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales orders</Link> that are blocked because a <Link href="/baanerp/td/glossary/glossary#SlsOrderLns.td" role="glossary">sales order line</Link> fails a <Link href="/baanerp/td/glossary/glossary#MarginContro.td" role="glossary">margin control</Link> check.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.gmln"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Gross Margin Check Lines</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP performs gross margin checking on the <Link href="/baanerp/td/glossary/glossary#SlsOrderLns.td" role="glossary">sales order line</Link> or <Link href="/baanerp/td/glossary/glossary#000202" role="glossary">quotation line</Link>.</FuncDesc>
			<SimpleSection><List><ListIntro>SSA ERP only performs gross margin checking if:</ListIntro>
					<ListItem>The <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.maco.4" role="formfield">Margin Control</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session is selected.</ListItem>
					<ListItem>The <GUIRef href="/baanerp/td/sls/tdsls0194s000#tdsls094.gmrc" role="formfield">Gross Margin Control</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls0194s000" role="session">Sales Order Types (tdsls0194s000)</GUIRef> session is selected.</ListItem>
				</List>
				<Paragraph>The margin base (target price) is the <Link href="/baanerp/ti/glossary/glossary#CostPrice.ti" role="glossary">cost price</Link> of the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>, expressed in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>For gross margin control on line level, the allowed deviation from the target price by upper and lower margins can be defined in the <GUIRef href="/baanerp/td/isa/tdisa0101s000" role="session">Item - Sales (tdisa0101s000)</GUIRef> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000061" role="manual">Margin Control</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.duhr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pre-Defined Hold Reason - Overdue Invoices</Title>
			</Header>
			<FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales orders</Link> that are blocked because an <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> has overdue invoices.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.iohr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pre-Defined Hold Reason - Inexperienced Operator</Title>
			</Header>
			<FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales orders</Link> that are blocked because the <Link href="/baanerp/td/glossary/glossary#User.td" role="glossary">user</Link> is characterized as an inexperienced operator in the <GUIRef href="/baanerp/td/sls/tdsls0139m000" role="session">User Profiles (tdsls0139m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.ochr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pre-Defined Hold Reason - Overdue Credit Review</Title>
			</Header>
			<FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales orders</Link> that are blocked because an <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner's</Link> credit review is overdue.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.iphr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pre-Defined Hold Reason - Can't Find Zip Code</Title>
			</Header>
			<FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales orders</Link> that are blocked because SSA ERP cannot recognize a <Link href="/baanerp/tc/glossary/glossary#ZIPCode.tc" role="glossary">ZIP code</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.dphr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pre-Defined Hold Reason - Doubtful Zip code</Title>
			</Header>
			<FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales orders</Link> that are blocked because the <Link href="/baanerp/tc/glossary/glossary#ZIPCode.tc" role="glossary">ZIP code</Link> is characterized as Doubtful in the <GUIRef href="/baanerp/tc/com/tccom4136s000" role="session">ZIP Codes/Postal Codes (tccom4136s000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.caqo.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Check on Actual Sales Quotations</Title>
			</Header>
			<FuncDesc>If this check box is selected, and <Link href="/baanerp/td/glossary/glossary#SalesQuotat.td" role="glossary">sales quotations</Link> for the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> and the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner</Link> exist, SSA ERP displays a warning during order input.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.gmhr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pre-Defined Hold Reason - Gross Margin Check</Title>
			</Header>
			<FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales orders</Link> that are blocked because the sales order fails the gross margin check on the <Link href="/baanerp/td/glossary/glossary#SalesOrderHe.td" role="glossary">sales order header</Link> or the <Link href="/baanerp/td/glossary/glossary#SlsOrderLns.td" role="glossary">sales order line</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.schr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pre-Defined Hold Reason - Item Signal Code</Title>
			</Header>
			<FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for a <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link> (or component line) that is blocked because it has a <Link href="/baanerp/tc/glossary/glossary#Signals.tc" role="glossary">signal</Link> code attached which indicates block order, or order line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.edhr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pre-Defined Hold Reason - EDI Originating Order</Title>
			</Header>
			<FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales orders</Link> that are blocked because they originate from <Link href="/baanerp/ec/glossary/glossary#000092" role="glossary">electronic data interchange (EDI</Link> ).</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.crcd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pre-Defined Cancellation Reason for Ship/Cancels</Title>
			</Header>
			<FuncDesc>The predefined cancellation reason to be used when the delivery constraints are <GUIRef href="/baanerp/td/domains/scon#sca" role="enum">Ship Line &amp; Cancel</GUIRef>. Note that this reason code determines how the canceled quantity is recorded in SSA ERP.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls000.ducr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pre-Defined Credit Rating Code</Title>
			</Header>
			<FuncDesc>You can select a predefined <Link href="/baanerp/tc/glossary/glossary#CreditRating.tc" role="glossary">credit rating</Link> code that will be used if the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> has overdue <Link href="/baanerp/ci/glossary/glossary#000005" role="glossary">invoices</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can define and modify credit ratings in the <Link href="/baanerp/tc/mcs/tcmcs0164s000" role="session">Credit Ratings (tcmcs0164s000)</Link> session. You can link credit ratings to an invoice-to business partner in the <Link href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partners (tccom4112s000)</Link> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000336" role="manual">Credit rating</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/sls09410" role="manual">Order blocking</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.tpsc.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Time-Phased Inventory Check</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP performs a time-phased inventory check on the availability of sufficient inventory during the item's <Link href="/baanerp/tc/glossary/glossary#000010" role="glossary">order lead time</Link>.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP does not consider the difference between the inventory on hand and the allocations at order entry. Instead, SSA ERP considers the difference between the inventory on hand and all planned inventory transactions during the entire order lead-time.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000074" role="manual">Time-phased inventory check</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.duac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Change Customer's Credit Rating</Title>
			</Header>
			<FuncDesc>If the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> has overdue invoices, you can indicate whether credit ratings must be changed into a predefined credit rating, as defined in the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.ducr" role="formfield">Pre-Defined Credit Rating Code</GUIRef> field.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/sls.duac" role="domain">Possible Values</Link>
				</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/sls09410" role="manual">Order blocking</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.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 sales order (delivery) line when you add a(n) (delivery) order line to the sales order.</FuncDesc>
			<SimpleSection><Paragraph>When you split a delivery line in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</GUIRef> session, SSA ERP defaults this change type to the <GUIRef href="/baanerp/td/sls/tdsls4101m100#tdsls401.ctcd" role="formfield">Change Type Lines</GUIRef> field of the new delivery line in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</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="tdsls000.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 sales order (delivery) line when you change a sales order (delivery) line, or when a back order is created in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>When you split a delivery line in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</GUIRef> session, SSA ERP defaults this change type to the <GUIRef href="/baanerp/td/sls/tdsls4101m100#tdsls401.ctcd" role="formfield">Change Type Lines</GUIRef> field of the split delivery line in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</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="tdsls000.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 sales order (delivery) line when you cancel a sales order (delivery) line.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls000.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 sales order (delivery) line when you add a sales order (delivery) line to the sales order.</FuncDesc>
			<SimpleSection><Paragraph>When you split a delivery line in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</GUIRef> session, SSA ERP defaults this change reason to the <GUIRef href="/baanerp/td/sls/tdsls4101m100#tdsls401.crcd" role="formfield">Change Reason Lines</GUIRef> field of the new delivery line in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</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="tdsls000.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 sales order (delivery) line when you change a sales order (delivery) line, or when a back order is created in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>When you split a delivery line in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</GUIRef> session, SSA ERP defaults this change reason to the <GUIRef href="/baanerp/td/sls/tdsls4101m100#tdsls401.crcd" role="formfield">Change Reason Lines</GUIRef> field of the split delivery line in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</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="tdsls000.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 sales order (delivery) line when you cancel a sales order (delivery) line.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Delivery Lines (tdsls4101m100)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls000.rbim"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Retro-Billing Implemented</Title>
			</Header>
			<FuncDesc>If this check box is selected, the <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retrobilling</Link> functionality is available.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you select this check box, you must save the parameter settings before you can define the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.sotp" role="formfield">Order Type Retrobilling</GUIRef> field.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls000.sotp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Type Retrobilling</Title>
			</Header>
			<FuncDesc>The default sales order type that is used for new sales orders that are created during the <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retrobilling</Link> process.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000379" role="manual">Retrobilling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.rbap"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Retro-Billing Cost/Service</Title>
			</Header>
			<FuncDesc>This field determines whether or not the price of <Link href="/baanerp/tc/glossary/glossary#000059" role="glossary">cost items</Link> and/or <Link href="/baanerp/ts/glossary/glossary#000014" role="glossary">service items</Link> can be influenced during the <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retrobilling</Link> process.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000379" role="manual">Retrobilling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.sotp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Type Retrobilling</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/td/glossary/glossary#000172" role="glossary">sales order type</Link> for sales orders that are created during the <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retrobilling</Link> process.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000379" role="manual">Retrobilling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.rbng"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Number Group Retro-Billing</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#NumberGroup.tc" role="glossary">number group</Link> for sales orders that are created during the <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retrobilling</Link> process.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000004" role="manual">To use number groups and series</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000379" role="manual">Retrobilling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.udng"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Number Group Update</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#NumberGroup.tc" role="glossary">number group</Link> for the <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retrobilling</Link> update process when you run the <Link href="/baanerp/td/sls/tdsls3270d000" role="session">Generate Retrobilled Price Change Advice (tdsls3270d000)</Link> session.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000004" role="manual">To use number groups and series</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000379" role="manual">Retrobilling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.edit.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Modifying EDI Orders Allowed</Title>
			</Header>
			<FuncDesc>If this check box is selected, you can manually modify orders with the origin <GUIRef href="/baanerp/td/domains/sls.corg#eop" role="enum">EDI</GUIRef>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>SSA ERP cannot create <Link href="/baanerp/fm/glossary/glossary#000009" role="glossary">freight orders</Link> for sales orders that originate from EDI.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ec/onlinemanual/000052" role="manual">Electronic Data Interchange</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000393" role="manual">Integration Sales and Freight Management</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.cald"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Date for Generating Retrobilled Advice</Title>
			</Header>
			<FuncDesc>This field determines which date is used for the selection range in the <Link href="/baanerp/td/sls/tdsls3270d000" role="session">Generate Retrobilled Price Change Advice (tdsls3270d000)</Link> session.</FuncDesc>
			<SimpleSection><List><ListIntro>You have the following options:</ListIntro>
					<ListItem><GUIRef href="/baanerp/td/domains/sls.cald#delivery" role="enum">Delivery Date</GUIRef>: The original sales order's <Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned delivery date</Link> is used for the price change calculation.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/domains/sls.cald#transaction" role="enum">Transaction Date</GUIRef>: The original sales order's <Link href="/baanerp/td/glossary/glossary#000203" role="glossary">transaction date</Link> is used for the price change calculation.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/domains/sls.cald#invoice" role="enum">Invoice Date</GUIRef>: The original sales order's <Link href="/baanerp/td/glossary/glossary#000079" role="glossary">invoice date</Link> is used for the price change calculation.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The default value is <GUIRef href="/baanerp/td/domains/sls.cald#transaction" role="enum">Transaction Date</GUIRef>.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000379" role="manual">Retrobilling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.oatd.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Method of Printing Discount on Order Acknowl.</Title>
			</Header>
			<FuncDesc>You can determine how amounts and discounts are printed on order acknowledgments.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/pur.pram" role="domain">Possible Values</Link>
				</Paragraph>
			</AllowedValues>
			<SimpleSection><SectionTitle>Example</SectionTitle>
				<Paragraph>The order discount for a sales order is 10%</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 goods amount           = 300.00 
Order line discount (amount) = 5 + 20 = 25.0 
Order discount (amount)      = 10% of 275.0 = 27.5 
Total discount	(amount)      = 52.5 
Net goods amount             = 247.5 </Paragraph>
				</Formula>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdsls000.acao.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Convert Purchase Advice Automatically to Purchase Order</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP automatically converts <Link href="/baanerp/wh/glossary/glossary#000000000000025" role="glossary">purchase order advices</Link> to purchase orders.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is cleared, you must manually confirm and transfer purchase order advices to purchase orders in the <GUIRef href="/baanerp/wh/ina/whina3211m000" role="session">Confirm Purchase Order Advice (whina3211m000)</GUIRef> session and the <GUIRef href="/baanerp/wh/ina/whina3212m000" role="session">Transfer Purchase Order Advice (whina3212m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Purchase order advices are generated in the <Link href="/baanerp/td/sls/tdsls4240m000" role="session">Generate Purchase Order Advice for Sales Order (tdsls4240m000)</Link> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls000.ltcf.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commitment Lead Time Factor</Title>
			</Header>
			<FuncDesc>The commitment date is calculated during inventory commitment. Part of this calculation is the item's commitment lead time. This lead time can be a factor times the item's normal lead time plus a constant. In this field you define the value of the <Emphasis>factor</Emphasis> in the following formula:</FuncDesc>
			<SimpleSection><Formula><Paragraph UserLevel="Novice" UserType="Taskuser">
Commitment lead time = factor x order lead time + constant </Paragraph>
				</Formula>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdsls000.ltcc.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commitment Lead Time Constant (Hours)</Title>
			</Header>
			<FuncDesc>The commitment date is calculated during inventory commitment. Part of this calculation is the item's commitment lead time. This lead time can be a factor times the item's normal lead time plus a constant. In this field, you define the value of the <Emphasis>constant</Emphasis> in the following formula:</FuncDesc>
			<SimpleSection><Formula><Paragraph UserLevel="Novice" UserType="Taskuser">
Commitment lead time = factor x order lead time + constant</Paragraph>
				</Formula>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdsls000.opri.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Priority Method</Title>
			</Header>
			<FuncDesc>You can select the method that is used to determine the order priority.</FuncDesc>
			<SimpleSection><List><ListIntro>You have the following options:</ListIntro>
					<ListItem><GUIRef href="/baanerp/td/domains/sls.opri#simulation.code" role="enum">Simulation</GUIRef>: The priority is calculated based on the values of the fields defined in the simulation code.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/domains/sls.opri#delivery.date" role="enum">Delivery Date</GUIRef>: The priority is calculated based on the <Link href="/baanerp/td/glossary/glossary#000088" role="glossary">delivery date</Link>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can define simulation codes in the <Link href="/baanerp/td/sls/tdsls4524m000" role="session">Priority Simulations (tdsls4524m000)</Link> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000066" role="manual">Order priority (simulations)</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.con1.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Constant 1 for Back Order Priority</Title>
			</Header>
			<FuncDesc>SSA ERP uses this parameter to assign a higher priority to back orders. When back orders are confirmed, the priority is changed according to the following formula:</FuncDesc>
			<SimpleSection><Formula><Paragraph UserLevel="Novice" UserType="Taskuser"> 
                         old priority  
New priority =  ---------------------------------- - constant 2 
                number of back orders * constant 1 
</Paragraph>
				</Formula>
				<Paragraph>If constant 1 is zero, the formula is as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">
New priority = old	priority - constant 2 </Paragraph>
				</Formula>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdsls000.con2.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Constant 2 for Back Order Priority</Title>
			</Header>
			<FuncDesc>Use this parameter to assign a higher priority to back orders. When back orders are confirmed, the priority is changed according to the following formula:</FuncDesc>
			<SimpleSection><Formula><Paragraph UserLevel="Novice" UserType="Taskuser"> 
                         old priority  
New priority =  ---------------------------------- - constant 2 
                number of back orders * constant 1 
</Paragraph>
				</Formula>
				<Paragraph>If constant 1 is zero, the formula is as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">
New priority = old	priority - constant 2 </Paragraph>
				</Formula>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdsls000.gprj.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Generate Projects from Internal EDI Orders</Title>
			</Header>
			<FuncDesc>If this check box is selected, <Link href="/baanerp/ti/glossary/glossary#000023" role="glossary">projects</Link> received by means of intercompany order exchange are generated in the receiving company. SSA ERP only generates the project if this is received in combination with <Link href="/baanerp/td/glossary/glossary#ProducVarian.td" role="glossary">product variant</Link> data.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is cleared,SSA ERP does not generate the project code, but prints a list. To generate a project automatically, you must start the <GUIRef href="/baanerp/td/sls/tdsls4244m000" role="session">Generate (Project) Structure for Sales Orders (tdsls4244m000)</GUIRef> session from the <GUIRef href="/baanerp/td/sls/tdsls4100m900" role="session">Sales Order - Lines (tdsls4100m900)</GUIRef> session, or the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdsls000.tcsp.5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Profit Calc Based on Cost/Sales Price</Title>
			</Header>
			<FuncDesc>You can determine how the profit percentage is calculated.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can only define this field if you have selected the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.gmhd" role="field">Gross Margin Check Headers</GUIRef> check box and/or the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.gmln" role="field">Gross Margin Check Lines</GUIRef> check box.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/sls.tcsp" role="domain">Possible Values</Link>
				</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000061" role="manual">Margin Control</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.clro.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Method of Deleting Order Data</Title>
			</Header>
			<FuncDesc>The way in which order/schedule data is removed.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/sls.clro" role="domain">Possible Values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdsls000.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/sls/tdsls5201m000" role="session">Archive/Delete Sales Order/Schedule History (tdsls5201m000)</GUIRef> session.</Paragraph>
			</Note>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/sls.clro" role="domain">Possible Values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdsls000.hiss.5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Log Sales Order History</Title>
			</Header>
			<FuncDesc>You can determine whether the <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link> and <Link href="/baanerp/td/glossary/glossary#SalesSchedu.td" role="glossary">sales schedule</Link> history is logged.</FuncDesc>
			<Important><SectionTitle>Important!</SectionTitle>
				<Paragraph>If you want financial data to be reconciled, you must set this field to <GUIRef href="/baanerp/td/domains/sls.soch#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 sales order line history in the <Link href="/baanerp/td/sls/tdsls4551m000" role="session">Sales Order Line History (tdsls4551m000)</Link> session.</ListItem>
					<ListItem>The sales schedule line history in the <Link href="/baanerp/td/sls/tdsls3561m000" role="session">Sales Schedule Line History (tdsls3561m000)</Link> session.</ListItem>
				</List>
			</SimpleSection>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/sls.soch" 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="tdsls000.rdec.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rush Terms of Delivery</Title>
			</Header>
			<FuncDesc>Use this field to define the <Link href="/baanerp/tc/glossary/glossary#TermsOfDeliv.tc" role="glossary">terms of delivery</Link> for a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000392" role="manual">Rush orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.rpay.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rush Terms of Payment</Title>
			</Header>
			<FuncDesc>Use this field to define the <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme.tc" role="glossary">terms of payment</Link> for a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000392" role="manual">Rush orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls000.ract.4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Availability Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#ResoActiType.tc" role="glossary">availability type</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The availability type influences the lead time of a sales (rush) order.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000392" role="manual">Rush orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
</Session>
