<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur4501m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order - Lines (tdpur4501m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view <Link href="/baanerp/td/glossary/glossary#PurchaOrderL.td" role="glossary">purchase order lines</Link> by purchase order or by item.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>Only purchase order lines are displayed in this session. Lines that are split into detail lines, and back order lines are skipped. You can view these lines in the <GUIRef href="/baanerp/td/pur/tdpur4501m200" role="session">Purchase Order Line - Details (tdpur4501m200)</GUIRef> session.</Paragraph>
			<Paragraph>You can copy existing order lines to new order lines. First select an order line. Then start the <GUIRef href="/baanerp/td/pur/tdpur4201s000" role="session">Copy Purchase Order (tdpur4201s000)</GUIRef> session by clicking the <GUIRef href="" role="manual">Duplicate Record</GUIRef> button.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>To enable flexible order processing, the purchase order must be approved. Choose <GUIRef href="/baanerp/td/pur/tdpur4501m000#approve.line" role="form command">Approve</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu to approve the purchase order line.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000406" role="manual">Flexible purchase order processing</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000007" role="manual">Handling purchase orders</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000014" role="manual">Sequence numbers in Purchase Control (PUR)</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdpur401.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order</Title>
			</Header>
			<FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#PurchaOrders.td" role="glossary">purchase order</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur400.hdst"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The status of the purchase order header.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>See <Link href="/baanerp/td/domains/pur.hdst" role="domain">Possible Values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdpur400.otbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Buy-from BP</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine.tc" role="glossary">buy-from business partner</Link> to which the purchase order is sent.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur400.oamt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Amount</Title>
			</Header>
			<FuncDesc>The order amount, which is equal to the sum of all line amounts for the order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur400.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Amount</Title>
			</Header>
			<FuncDesc>The currency in which the order amount is expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="back.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Open Balance</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#OpenBalanc.td" role="glossary">open balance</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="itccom0000.rcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Open Balance</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur400.ccon"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Buyer</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#Buyer.td" role="glossary">buyer</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.crlr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Limit</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#CreditLimit.tc" role="glossary">credit limit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.pono"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000207" role="glossary">position number of an order line</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.effn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Effectivity Unit</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000306" role="glossary">unit effectivity</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If a purchase order is created automatically, the effectivity unit of the planned purchase order from <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> is defaulted to the current field.</ListItem>
					<ListItem>When a purchase order is created, either manually or automatically from <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef>, SSA ERP checks whether the purchase business partner is valid for the effecivity unit on the purchase order line.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000300" role="manual">Overview of unit effectivity</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000402" role="manual">Business partner selection based on unit effectivity</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.qoor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ordered</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cuqp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ordered</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#PurchaUnit.td" role="glossary">purchase unit</Link> in which the order quantity is expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.pric"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Price</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000012" role="glossary">purchase price</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cupp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Price Unit</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#PurchaPriceU.td" role="glossary">purchase price unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="details.present"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Details</Title>
			</Header>
			<FuncDesc>If this check box is selected, the order line is split up into multiple line details. If you click <GUIRef href="/baanerp/td/pur/tdpur4501m000#to.details" role="formcommand">Order Line Details</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu, you can view the various line details in the <GUIRef href="/baanerp/td/pur/tdpur4501m200" role="session">Purchase Order Line - Details (tdpur4501m200)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>Line details are used to divide orders for large quantities into several receipts without the need to generate separate orders for each receipt.</Paragraph>
			</SimpleSection>
			<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="linked.data"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Linked Data</Title>
			</Header>
			<FuncDesc>If this check box is selected, at least one order is linked to the purchase order line.</FuncDesc>
			<SimpleSection><Paragraph>Click <GUIRef href="/baanerp/td/pur/tdpur4501m000#tdpur4502s000" role="formcommand">Purchase Order Line - Linked Information</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu to view the linked order(s) in the <GUIRef href="/baanerp/td/pur/tdpur4502s000" role="session">Purchase Order Line - Linked Information (tdpur4502s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdpur401.appr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approved</Title>
			</Header>
			<FuncDesc>If this check box is selected, the <Link href="/baanerp/td/glossary/glossary#PurchaOrderL.td" role="glossary">purchase order line</Link> is approved.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.clyn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cancelled</Title>
			</Header>
			<FuncDesc>If this check box is selected, the <Link href="/baanerp/td/glossary/glossary#PurchaOrderL.td" role="glossary">purchase order line</Link> is canceled.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="to.details"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Line Details</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4501m200" role="session">Purchase Order Line - Details (tdpur4501m200)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4532m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order Line - BOM Components</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4532m000" role="session">Purchase Order Line - BOM Components (tdpur4532m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4534m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order Line Status</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4534m000" role="session">Purchase Order Line Status (tdpur4534m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4502s000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order Line - Linked Information</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4502s000" role="session">Purchase Order Line - Linked Information (tdpur4502s000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="start.freight.details"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Freight Details</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/fm/lbd/fmlbd3552m000" role="session">Freight Details (fmlbd3552m000)</Link> session, or the <Link href="/baanerp/fm/foc/fmfoc3501m000" role="session">Freight Details (fmfoc3501m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="price.inquiry"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Price Inquiry</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pcg/tdpcg0250m000" role="session">Price Inquiry (tdpcg0250m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="approve.line"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approve</Title>
			</Header>
			<FuncDesc>Approves the purchase order line.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="release.to.warehousing"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Release to Warehousing</Title>
			</Header>
			<FuncDesc>Releases the purchase order line to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpcg0200m300"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Price Simulator</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pcg/tdpcg0200m300" role="session">Price Simulator (tdpcg0200m300)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="recalc.pric.disc.ord.line"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Recalculate Price/Discounts Order Line</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pcg/tdpcg0240s000" role="session">Recalculate Price and Discount (tdpcg0240s000)</Link> session in which you can recalculate prices and discounts for the order line.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="copy.bom"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Copy BOM Components</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4812s000" role="session">Copy BOM Components to Order (tdpur4812s000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4220m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Generate Freight Orders</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4220m000" role="session">Generate Freight Orders (tdpur4220m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="recalc.pric.disc.ent.ord"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Recalculate Price/Discounts Entire Order</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pcg/tdpcg0240s000" role="session">Recalculate Price and Discount (tdpcg0240s000)</Link> session in which you can recalculate prices and discounts for the entire order.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="to.header"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4100s000" role="session">Purchase Order (tdpur4100s000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4501m500"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order Lines Monitor</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4501m500" role="session">Purchase Order Lines Monitor (tdpur4501m500)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4501m300"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order - Receipts</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4501m300" role="session">Purchase Order - Receipts (tdpur4501m300)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4101m700"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Potential Purchase Back Orders</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4501m150"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Orders - by Manual Activities</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4501m150" role="session">Purchase Orders - by Manual Activities (tdpur4501m150)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4551m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order Line History</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4551m000" role="session">Purchase Order Line History (tdpur4551m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4114m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order - Change Order Sequence Numbers</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4114m000" role="session">Purchase Order - Change Order Sequence Numbers (tdpur4114m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="inspection.orders"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Inspection Orders</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/qm/ptc/qmptc0149m000" role="session">Specific Orders - By Origin (qmptc0149m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="start.production.orders"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Production Orders</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/ti/sfc/tisfc0501m000" role="session">Production Orders (tisfc0501m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.show.all"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">All Lines</Title>
			</Header>
			<FuncDesc>Displays all purchase order lines.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.hide.final.receipts"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Not Final Received Lines</Title>
			</Header>
			<FuncDesc>Only displays the purchase order lines for which no final receipt has taken place.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
