<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4100m900" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Order - Lines (tdsls4100m900)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view, enter, maintain, and process a specific sales order and linked sales order lines.</Paragraph>
			<Paragraph>This session supports easy order entry. You can enter a sales order header and sales order lines on one screen. This session enables you to quickly enter the most important information for a sales order and to process the order. You can manually enter sales orders, you can use templates if orders reoccur, or you can use catalogs.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListItem>You can start this session from the <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> overview session, by double-clicking a record, or by entering a new sales order. You can also start this session stand-alone.</ListItem>
				<ListItem>To view the details of the sales order header, click <GUIRef href="" role="manual">Sales Order Details</GUIRef> on the <GUIRef href="" role="manual">File</GUIRef> menu of the current session. As a result, the <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> details session starts.</ListItem>
				<ListItem>To display fields from the <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> details session in the current session, click <GUIRef href="" role="manual" Update="No">Customize Form</GUIRef> on the <GUIRef href="" role="manual" Update="No">View</GUIRef> menu. As a result, you can indicate which fields you want to hide and unhide.</ListItem>
				<ListItem>To view the details of a sales order line, select and double-click a sales order line. As a result, the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session starts.</ListItem>
				<ListItem>Only order lines are displayed in this session. Delivery lines are not displayed. To view and maintain these lines, select an order line and click <GUIRef href="/baanerp/td/sls/tdsls4101m000#to.details" role="formcommand">Deliveries</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu of the <GUIRef href="" role="manual">Lines</GUIRef> tab.</ListItem>
				<ListItem>If you start this session by using the <GUIRef href="/baanerp/td/smi/tdsmi1500m000#exec.quick.sls.order" role="formcommand">Quick Sales Order Entry</GUIRef> option in the <GUIRef href="/baanerp/td/smi/tdsmi1500m000" role="session">Account Manager Dashboard (tdsmi1500m000)</GUIRef> session, initially only the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.item" role="formfield">Item</GUIRef> field will be available.</ListItem>
			</List>
		</GeneralSection>
		<Note><SectionTitle>Note</SectionTitle>
			<Paragraph>This session is mostly used by sales representatives that are in direct phone contact with customers who want to place an order or want to have information on an order, or by sales clerks that must enter a large amount of sales orders in high pace.</Paragraph>
		</Note>
		<GeneralSection><SectionTitle>Sales order lines</SectionTitle>
			<List><ListIntro>The lines on the tabs refer to the following sessions:</ListIntro>
				<ListItemHead><GUIRef href="" role="manual">Lines</GUIRef>
				</ListItemHead>
				<ListItem>The lines on the <GUIRef href="" role="manual">Lines</GUIRef> tab refer to the <Link href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</Link> session. On this tab, you can enter and view the lines of the sales order. Double-click the line for more detailed information.</ListItem>
				<ListItemHead><GUIRef href="" role="manual">Release to Warehousing</GUIRef>
				</ListItemHead>
				<ListItem>The lines on the <GUIRef href="" role="manual">Release to Warehousing</GUIRef> tab refer to the <Link href="/baanerp/td/sls/tdsls4501m140" role="session">Release Sales Order Lines to Warehousing (tdsls4501m140)</Link> session. You can view the sales order lines that are waiting to be released to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>. After the line is released, it is removed from the current tab.</ListItem>
				<ListItemHead>Invoice Lines</ListItemHead>
				<ListItem>The lines on the <GUIRef href="" role="manual" Update="No">Invoice Lines</GUIRef> tab refer to the <Link href="/baanerp/td/sls/tdsls4106m100" role="session">Sales Order Invoice Lines (tdsls4106m100)</Link> session. SSA ERP only displays lines on which delivery has taken place. For each line you must specify which part of the delivered quantity can be approved (invoiced) and which part is rejected by the sold-to business partner. After an invoice line is approved, you can release the line to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>. On this tab, SSA ERP displays both lines that are waiting to be invoiced, and lines that are already released to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>. For more information, refer to <Link href="/baanerp/td/onlinemanual/000418" role="manual">Customer approval</Link>.</ListItem>
				<ListItemHead>Release to Invoicing</ListItemHead>
				<ListItem>The lines on the <GUIRef href="" role="manual">Release to Invoicing</GUIRef> tab refer to the <Link href="/baanerp/td/sls/tdsls4501m130" role="session">Release Sales Order Lines to Invoicing (tdsls4501m130)</Link> session. You can view the sales order lines that are waiting to be released to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>. After the line is released, it is removed from the current tab. On this tab, SSA ERP displays both lines that are waiting for actual delivery, and lines on which delivery has taken place.</ListItem>
				<ListItemHead>Back Orders</ListItemHead>
				<ListItem>The lines on the <GUIRef href="" role="manual">Back Orders</GUIRef> tab refer to the <Link href="/baanerp/td/sls/tdsls4125m000" role="session">Maintain and Confirm Back Orders (tdsls4125m000)</Link> session. You can maintain and confirm the sales order lines that are partially delivered and that have the <GUIRef href="/baanerp/td/sls/tdsls4125m000#tdsls401.qbbo" role="formfield">Back Order Quantity</GUIRef> field filled. If you select a line, you can release the line to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>. After the line is released, it is removed from the current tab.</ListItem>
				<ListItemHead>Monitor</ListItemHead>
				<ListItem>The lines on the <GUIRef href="" role="manual">Monitor</GUIRef> tab refer to the <Link href="/baanerp/td/sls/tdsls4510m000" role="session">Sales Order Lines Monitor (tdsls4510m000)</Link> session. You can view all the sales order lines that are linked to the sales order and their related data.</ListItem>
			</List>
		</GeneralSection>
		<Note><SectionTitle>Note</SectionTitle>
			<List><ListItem>Either the <GUIRef href="" role="manual" Update="No">Invoice Lines</GUIRef>, or the <GUIRef href="" role="manual">Release to Invoicing</GUIRef> tab appears in this session. SSA ERP does not display both tabs. Which tab is displayed, depends on the value of the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.capp" role="formfield">Customer Approval</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session. <List><ListIntro>If this check box:</ListIntro>
						<ListItem>Is selected, the <GUIRef href="" role="manual" Update="No">Invoice Lines</GUIRef> tab is displayed.</ListItem>
						<ListItem>Is cleared, the <GUIRef href="" role="manual">Release to Invoicing</GUIRef> tab is displayed.</ListItem>
					</List>
				</ListItem>
				<ListItem>If you cannot find a specific sales order line on the <GUIRef href="" role="manual">Release to Warehousing</GUIRef> tab, or the <GUIRef href="" role="manual">Release to Invoicing</GUIRef> tab, the sales order line might not be ready yet for releasing. To find out whether another activity must be carried out before the sales order line can be released to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef> or <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>, start the <GUIRef href="/baanerp/td/sls/tdsls4534s000" role="session">Sales Order Line Status (tdsls4534s000)</GUIRef> session by clicking <GUIRef href="/baanerp/td/sls/tdsls4101m000#exec.user.1" role="formcommand">Status</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu of the <GUIRef href="" role="manual">Lines</GUIRef> tab.</ListItem>
				<ListItem>You can copy existing order lines to new order lines. If you select the order line(s) and click the <Emphasis>Duplicate Sales Order Line</Emphasis> button, all selected lines are copied into the current sales order.</ListItem>
				<ListItem>If you select an order line(s) and click the <Emphasis>Show attachments</Emphasis> button, you can link document revisions to the sales order line in the <Link href="/baanerp/dm/com/dmcom8110m000" role="session">Objects Links (dmcom8110m000)</Link> session and/or link files to the document revision in the <GUIRef href="/baanerp/dm/doc/dmdoc4540m002" role="session">Easy File Linking (dmdoc4540m002)</GUIRef> session.</ListItem>
				<ListItem>To hide and unhide icons on the toolbar, click <GUIRef href="/baanerp/td/sls/tdsls4100m900#tcmcs3100m000" role="formcommand">Customize Toolbar</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu. As a result, the <GUIRef href="/baanerp/tc/mcs/tcmcs3100m000" role="session">Customize Toolbar (tcmcs3100m000)</GUIRef> session starts in which you can customize your toolbar.</ListItem>
			</List>
		</Note>
		<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/000407" role="manual">Flexible sales order processing</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/ti/onlinemanual/000345" role="manual">Lean PCS projects</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000378" role="manual">To use templates and catalogs in sales orders</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000392" role="manual">Rush orders</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000403" role="manual">Synchronization between sales order line and delivery lines</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000418" role="manual">Customer approval</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000121" role="manual">Back order handling</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdsls400.ofbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.ofad"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address</Title>
			</Header>
			<FuncDesc>The sold-to business partner's <Link href="/baanerp/tc/glossary/glossary#Address.tc" role="glossary">address</Link> code.</FuncDesc>
			<SimpleSection><Paragraph>Click <GUIRef href="/baanerp/td/sls/tdsls4100m000#address.tdsls400.ofad" role="formcommand">...</GUIRef> to start the <Link href="/baanerp/tc/com/tccom4130s000" role="session">Addresses (tccom4130s000)</Link> session, in which you can maintain and display the address code data.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdsls400.cbrn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line of Business</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000059" role="glossary">line of business</Link> under which the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner</Link> is grouped.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.creg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Area</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Areas.tc" role="glossary">area</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The default area that is assigned to the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to</Link> business partner is derived from the <GUIRef href="/baanerp/tc/com/tccom4510m000" role="session">Sold-to Business Partners (tccom4510m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tdsls400.odis"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Discount</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000367" role="glossary">order discount</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The default order discount is derived from the <GUIRef href="/baanerp/tc/com/tccom4510m000" role="session">Sold-to Business Partners (tccom4510m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tdsls400.cpls"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Price List</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#PriceLists.tc" role="glossary">price list</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.pldd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Direct Delivery Price List</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PriceLists.tc" role="glossary">price list</Link> for <Link href="/baanerp/td/glossary/glossary#DirectDelive.td" role="glossary">direct delivery</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If any of the order lines is delivered directly to the <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine.tc" role="glossary">ship-to business partner</Link>, you can define special price agreements in the <GUIRef href="/baanerp/td/pcg" role="module">Pricing Control</GUIRef> module.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls400.bppr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Prices/Discounts</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000060" role="glossary">business-partner prices/discounts</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.bptx"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Texts</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000061" role="glossary">business-partner texts</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.tprd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Promotion Discount</Title>
			</Header>
			<FuncDesc>The total promotion discount based on all applied <Link href="/baanerp/td/glossary/glossary#000319" role="glossary">promotions</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.mprm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Multiple Promotion Method</Title>
			</Header>
			<FuncDesc>Indicates the application method of multiple promotions if you select multiple promotions at the <Link href="/baanerp/td/glossary/glossary#000317" role="glossary">sales order header level</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom130.pstc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ZIP Code/Postal Code</Title>
			</Header>
			<FuncDesc>The sold-to business partner's ZIP code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.ofcn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contact</Title>
			</Header>
			<FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner's</Link>
				<Link href="/baanerp/tc/glossary/glossary#Contact.tc" role="glossary">contact</Link>.</FuncDesc>
			<SimpleSection><Paragraph>Click <GUIRef href="/baanerp/td/sls/tdsls4100m000#contact.tdsls400.ofcn" role="formcommand">...</GUIRef> to start the <Link href="/baanerp/tc/com/tccom4140s000" role="session">Contacts (tccom4140s000)</Link> session, in which you can maintain and display the contact code data.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom140.chrn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">First name</Title>
			</Header>
			<FuncDesc>The contact's first name.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom140.surn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Family Name</Title>
			</Header>
			<FuncDesc>The contact's surname.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom140.telp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Telephone</Title>
			</Header>
			<FuncDesc>Your contact's (direct) <Link href="/baanerp/td/glossary/glossary#PhoneOffice.td" role="glossary">telephone number</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.corn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Customer Order</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000240" role="glossary">customer order number</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.refa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reference A</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000048" role="glossary">reference A</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.refb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reference B</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000049" role="glossary">reference B</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.prno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contract</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#SpeciaContra.td" role="glossary">special contract</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>After the contract number is entered, the order header data is loaded with the default values in the header of the contract. Specific addresses are also copied. In this way, the contract terms are adopted on the order level, allowing adoption of the contract price and/or contract discount as well.</Paragraph>
				<Paragraph>The purpose of this field is to serve as a default for the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cono" role="formfield">Contract</GUIRef> field of the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session. However, the action SSA ERP takes depends on the value of the <Link href="/baanerp/td/sls/tdsls0100s300#tdsls000.muco.3" role="formfield">Several Special Contracts Allowed by Sales Order</Link> check box in the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>The contract must be:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/icap#active" role="enum">Active</GUIRef>: The check whether a contract is active or not is performed based on the <GUIRef href="/baanerp/td/pcg/tdpcg0100m000#tdpcg000.spdt" role="formfield">Price Date Type</GUIRef> parameter in the <GUIRef href="/baanerp/td/pcg/tdpcg0100m000" role="session">Pricing Parameters (tdpcg0100m000)</GUIRef> session.</ListItem>
					<ListItem>Of the <GUIRef href="/baanerp/tc/domains/icyp#proj" role="enum">Special Contract</GUIRef> type.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls400.odty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Original Document Type</Title>
			</Header>
			<FuncDesc>The document type that is linked to the original document if the <Link href="/baanerp/td/glossary/glossary#000172" role="glossary">sales order type</Link> is a <Link href="/baanerp/td/glossary/glossary#ReturnOrder.td" role="glossary">return order</Link>.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/sls.odty" role="domain">Original Document Type</Link>
				</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000008" role="manual">Purchase return orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls400.rcmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Original Document No</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FinancCompan.tf" role="glossary">financial company</Link> on the invoice where the delivered goods are stored for the <Link href="/baanerp/td/glossary/glossary#ReturnOrder.td" role="glossary">return order</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.rtyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Original Document No</Title>
			</Header>
			<FuncDesc>The transaction type code on the document for the <Link href="/baanerp/td/glossary/glossary#ReturnOrder.td" role="glossary">return order</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.odno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Original Document No</Title>
			</Header>
			<FuncDesc>The original document number for the <Link href="/baanerp/td/glossary/glossary#ReturnOrder.td" role="glossary">return order</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If the fields in the <GUIRef href="/baanerp/td/sls/tdsls4100m000#tdgen.returns" role="groupbox">Returns</GUIRef> group box are filled and you click <GUIRef href="/baanerp/td/sls/tdsls4100m000#copy.from.orig.doc" role="formcommand">Copy from Original Document</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu, dependent on the <GUIRef href="/baanerp/td/sls/tdsls4100m000#tdsls400.odty" role="formfield">Original Document Type</GUIRef>, a session starts from which you can select the lines of the original document to be copied to the current order. As a result, a link is created between the original order line and the return order line.</ListItem>
					<ListItem>When a return order is linked to an original <GUIRef href="/baanerp/td/domains/sls.odty#order" role="enum">Order</GUIRef> and you click <GUIRef href="/baanerp/td/sls/tdsls4100m000#copy.from.orig.doc" role="formcommand">Copy from Original Document</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu, the original sales/issue integration transactions are reversed. When copy from original order is not carried out, <Link href="/baanerp/wh/glossary/glossary#000319" role="glossary">fixed transfer price (FTP)</Link> is used to create the financial integration transactions for the sales return order.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000008" role="manual">Purchase return orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls400.retr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Return Reason</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000058" role="glossary">return reason</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000008" role="manual">Purchase return orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls400.crep"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Internal Sales Rep</Title>
			</Header>
			<FuncDesc>The name of the (inside) <Link href="/baanerp/td/glossary/glossary#000160" role="glossary">sales representative</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.osrp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Outside Sales Rep</Title>
			</Header>
			<FuncDesc>The name of the (outside) <Link href="/baanerp/td/glossary/glossary#000160" role="glossary">sales representative</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="txta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Header Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, header text exists for the sales order. This text is printed on the sales invoice.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you modify the header text after the sales order is released to invoicing, you must also change the text in the <GUIRef href="/baanerp/ci/sli/cisli2540m000" role="session">Sales and Warehouse Invoice Data (cisli2540m000)</GUIRef> session, if applicable.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="txtb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Footer Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, footer text exists for the sales order. This text is printed on the sales invoice.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you modify the footer text after the sales order is released to invoicing, you must also change the text in the <GUIRef href="/baanerp/ci/sli/cisli2540m000" role="session">Sales and Warehouse Invoice Data (cisli2540m000)</GUIRef> session, if applicable.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls400.sotp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000172" role="glossary">sales order type</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The default value is the order type assigned to the customer in the <GUIRef href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partners (tccom4110s000)</GUIRef> session. If no order type is assigned to the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner</Link>, the default is the order type assigned to the user's <Link href="/baanerp/tc/glossary/glossary#000068" role="glossary">logon code</Link> in the <GUIRef href="/baanerp/td/sls/tdsls0139m000" role="session">User Profiles (tdsls0139m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tdsls400.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Number</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#SalesOrderNu.td" role="glossary">sales order number</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.corg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Origin</Title>
			</Header>
			<FuncDesc>The origin of the <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link>.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/sls.corg" role="domain">Origin of Sales Order</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdsls400.odat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000046" role="glossary">order date</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph><Link href="/baanerp/td/glossary/glossary#000173" role="glossary">system date</Link>
				</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="f.header.txt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, header or footer text exists for the sales order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.ruso"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rush Order</Title>
			</Header>
			<FuncDesc>If this check box is selected, this order is 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="tdsls400.cofc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Office</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#SalesOffice.td" role="glossary">sales office</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>When you enter a sales order, SSA ERP retrieves the sales office from the <Link href="/baanerp/td/sls/tdsls0139m000" role="session">User Profiles (tdsls0139m000)</Link> session. This value can be changed. If no <GUIRef href="/baanerp/td/sls/tdsls0512m000#tdsls012.cofc" role="formfield">Sales Office</GUIRef> is found in the <GUIRef href="/baanerp/td/sls/tdsls0139m000" role="session">User Profiles (tdsls0139m000)</GUIRef> session, SSA ERP searches the <GUIRef href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partners (tccom4110s000)</GUIRef> session. If no <GUIRef href="/baanerp/td/sls/tdsls0512m000#tdsls012.cofc" role="formfield">Sales Office</GUIRef> is found in the <GUIRef href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partners (tccom4110s000)</GUIRef> session either, no <GUIRef href="/baanerp/td/sls/tdsls0512m000#tdsls012.cofc" role="formfield">Sales Office</GUIRef> is defined. As a result, SSA ERP cannot retrieve a default sales office.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tdsls400.ddat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Planned Delivery Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned delivery date</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The default value is the <GUIRef href="/baanerp/td/sls/tdsls4100m000#tdsls400.odat" role="formfield">Order Date</GUIRef>.</Paragraph>
				<List><ListIntro>However, the planned delivery date can deviate from the order date if:</ListIntro>
					<ListItem>You change the planned delivery date manually.</ListItem>
					<ListItem>You recalculate the planned delivery date with the <GUIRef href="/baanerp/td/sls/tdsls4100m900#calculate.delivery.date" role="formcommand">Calculate</GUIRef> button.</ListItem>
				</List>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tdsls400.prdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Planned Receipt Date</Title>
			</Header>
			<FuncDesc>The planned date for the customer to receive the goods.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The default value is the <GUIRef href="/baanerp/td/sls/tdsls4100m900#tdsls400.ddat" role="formfield">Planned Delivery Date</GUIRef>.</Paragraph>
				<List><ListIntro>However, the planned receipt date can deviate from the planned delivery date if:</ListIntro>
					<ListItem>You change the planned receipt date manually.</ListItem>
					<ListItem>You recalculate the planned receipt date with the <GUIRef href="/baanerp/td/sls/tdsls4100m900#calculate.receipt.date" role="formcommand">Calculate</GUIRef> button.</ListItem>
				</List>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tdsls400.scon"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Shipping Constraint</Title>
			</Header>
			<FuncDesc>The terms and conditions related to the shipment of goods.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/scon" role="domain">Shipping Constraint</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdsls400.cwar"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warehouse</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Warehouse.tc" role="glossary">warehouse</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.crte"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Route</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Routes.tc" role="glossary">route</Link> according to which the <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales</Link> order is normally delivered. By default, SSA ERP retrieves this information from the <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine.tc" role="glossary">ship-to business partner</Link> data.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.cfrw"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Carrier</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000087" role="glossary">carrier</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.cdec"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Terms of Delivery</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#TermsOfDeliv.tc" role="glossary">terms of delivery</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>If this order is a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order</Link>, this field is defaulted from the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.rdec.4" role="formfield">Rush Terms of Delivery</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session. However, you can change the default value.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000337" role="manual">Terms of delivery</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000392" role="manual">Rush orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls400.ptpa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Title Passage</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000371" role="glossary">point of title passage</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000337" role="manual">Terms of delivery</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls400.itbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>The default value in this field is taken from the <GUIRef href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partners (tccom4110s000)</GUIRef> session or from the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partners (tccom4112s000)</GUIRef> session. If no <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.itbp" role="formfield">Invoice-to BP</GUIRef> is found in the <GUIRef href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partners (tccom4110s000)</GUIRef> session, SSA ERP searches the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partners (tccom4112s000)</GUIRef> session. If no <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.itbp" role="formfield">Invoice-to BP</GUIRef> is is found in the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partners (tccom4112s000)</GUIRef> session either, no <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.itbp" role="formfield">Invoice-to BP</GUIRef> is defined, and SSA ERP cannot enter a default value.</Paragraph>
				<Paragraph>The <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.itbp" role="formfield">Invoice-to BP</GUIRef> entered in this field is taken as the default value in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdsls400.itad"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Address.tc" role="glossary">address</Link> of the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to</Link> business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.itcn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contact</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner's</Link>
				<Link href="/baanerp/tc/glossary/glossary#Contact.tc" role="glossary">contact</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="order.status"><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 sales order.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/sls.hdst" role="domain">Order Status</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdsls400.futo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoicing by Installments</Title>
			</Header>
			<FuncDesc>You can indicate whether the <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link> is <Link href="/baanerp/ci/glossary/glossary#000005" role="glossary">invoiced</Link> in <Link href="/baanerp/tp/glossary/glossary#000089" role="glossary">installments</Link>.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<List><ListItemHead><GUIRef href="/baanerp/tc/domains/futo#direct" role="enum">Direct Settlement</GUIRef>
					</ListItemHead>
					<ListItem>Billed installments are directly subtracted from the goods amount on the sales invoice when the goods are delivered. If the amount on the installment line is less than the value of the delivered goods, the difference is invoiced when the goods are delivered. The revenue from the sale of goods is immediately visible in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>.</ListItem>
					<ListItemHead><GUIRef href="/baanerp/tc/domains/futo#indirect" role="enum">Indirect Settlement</GUIRef>
					</ListItemHead>
					<ListItem>Delivered goods are not invoiced until the installment order is closed. The sold-to business partner can be invoiced for one or more installments in advance. When the order is closed, the invoiced amounts on the installment lines are subtracted from the goods amount on the invoice. The revenue from the sale of goods is only visible in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> after the installment order is closed.</ListItem>
				</List>
			</AllowedValues>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>This field is disabled if the sales order:</ListIntro>
					<ListItem>Is a cost order, a collect order, a consignment order, a return order, or a retrobilled order.</ListItem>
					<ListItem>Contains lines with a different <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cvat" role="formfield">Tax Code</GUIRef> and the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.atin.4" role="formfield">Apply Tax to Installments</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session.</ListItem>
					<ListItem>Contains lines with a different <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cprj" role="formfield">Project</GUIRef> and the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.linp.4" role="formfield">Link Installments to Projects</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session.</ListItem>
					<ListItem>Contains lines with a different <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.styp" role="formfield">Sales Type</GUIRef>.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls400.sbim"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Self Billed Invoice</Title>
			</Header>
			<FuncDesc>If this check box is selected, the invoice is created by the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner</Link> and sent to the <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine.tc" role="glossary">buy-from business partner</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is cleared, the invoice is created by the buy-from business partner and sent to the sold-to business partner.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls400.frin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Freight Costs to be Invoiced</Title>
			</Header>
			<FuncDesc>If this check box is selected, the invoice-to business partner is invoiced for the freight costs you make.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000396" role="manual">Integration Freight Invoicing and Sales Invoicing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls400.infr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Freight Costs Based On</Title>
			</Header>
			<FuncDesc>A company can invoice freight rates to the invoice-to business partner, based on one of the following:</FuncDesc>
			<SimpleSection><List><ListItem><GUIRef href="/baanerp/tc/domains/com.infr#actual" role="enum">Freight Costs</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/com.infr#costplus" role="enum">Freight Costs (Update Allowed)</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/com.infr#estimate" role="enum">Client Rates</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The default value of this field is taken from the <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.infr" role="formfield">Invoice for Freight Based On</GUIRef> field in the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partners (tccom4112s000)</GUIRef> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000396" role="manual">Integration Freight Invoicing and Sales Invoicing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls400.pfbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#PayfroBusine.tc" role="glossary">pay-by business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.pfad"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Address.tc" role="glossary">address</Link> of the <Link href="/baanerp/tc/glossary/glossary#PayfroBusine.tc" role="glossary">pay-by business</Link> partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.pfcn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contact</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PayfroBusine.tc" role="glossary">pay-by business partner's</Link>
				<Link href="/baanerp/tc/glossary/glossary#Contact.tc" role="glossary">contact</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.cpay"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Terms of Payment</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#TermsOfPayme.tc" role="glossary">terms of payment</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>If this order is a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order</Link>, this field is defaulted from the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.rpay.4" role="formfield">Rush Terms of Payment</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session. However, you can change the default value.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000392" role="manual">Rush orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls400.ccrs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Late Payment Surcharge</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#LatePaymenSu.tc" role="glossary">late payment surcharge</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.paym"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Method</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">payment method</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.akcd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Acknowledgment</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000185" role="glossary">sales acknowledgment code</Link> for the sales order header.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.cosn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Change Order Sequence</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000062" role="glossary">change order sequence number</Link> for the sales order header.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Because sales order change sequences are linked to change type/change reasons, you can only use this field if the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.hiss.5" role="formfield">Log Sales Order History</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session is selected.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls400.crcd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Change Reason</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000063" role="glossary">change reason code</Link> for the sales order header.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.ctcd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Change Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000064" role="glossary">change type</Link> for the sales order header.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.oref"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Reference</Title>
			</Header>
			<FuncDesc>The reference to the order number of another application.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.stbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#ShiptoBusine.tc" role="glossary">ship-to business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.stad"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address</Title>
			</Header>
			<FuncDesc>The ship-to business partner's <Link href="/baanerp/tc/glossary/glossary#Address.tc" role="glossary">address</Link> code.</FuncDesc>
			<SimpleSection><Paragraph>Click <GUIRef href="/baanerp/td/sls/tdsls4100m000#address.tdsls400.stad" role="formcommand">...</GUIRef> to start the <Link href="/baanerp/tc/com/tccom4130s000" role="session">Addresses (tccom4130s000)</Link> session, in which you can maintain and display the address code data.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the sales order is of the <GUIRef href="/baanerp/td/sls/tdsls0194s000#tdsls094.cnsr" role="formfield">Consignment Replenishment</GUIRef> type, you can zoom to the <GUIRef href="/baanerp/tc/mcs/tcmcs0503m000" role="session">Warehouses (tcmcs0503m000)</GUIRef> session to display all <Link href="/baanerp/tc/glossary/glossary#000346" role="glossary" Update="No">consignment owned warehouses</Link> that are linked to the ship-to business partner. After a consignment warehouse is selected and the consignment replenishment sales order is released to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, SSA ERP uses the ship-to address for determining the warehouse that must be replenished and that must be used on the warehouse <Link href="/baanerp/wh/glossary/glossary#000304" role="glossary">transfer order</Link>.</Paragraph>
				<Paragraph>If the ship-to address is a default address, SSA ERP checks whether it is linked to a consignment owned warehouse for the ship-to business partner in the <GUIRef href="/baanerp/tc/mcs/tcmcs0503m000" role="session">Warehouses (tcmcs0503m000)</GUIRef> session. If yes, the address is accepted. If not, the address of the first consignment owned warehouse that is linked to the ship-to business partner, is used.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000331" role="manual">Consignment (owned) inventory</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="stad.city.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ZIP Code/Postal Code</Title>
			</Header>
			<FuncDesc>The ship-to business partner's ZIP code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link> in which the <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link> amounts are expressed.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If <Link href="/baanerp/td/glossary/glossary#SlsOrderLns.td" role="glossary">sales order lines</Link> are already recorded, you cannot change the currency.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdsls400.oamt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Amount</Title>
			</Header>
			<FuncDesc>The sales order's total order amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.ratt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exchange Rate Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000046" role="glossary">exchange rate type</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000056" role="manual">To use currency exchange rate types</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls400.fcrt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate Determiner</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ci/glossary/glossary#000007" role="glossary">rate determiner</Link>
			</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tc/domains/fcrt" role="domain">Currency Rate Determiner</Link>
				</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000335" role="manual">To handle rate determiners in Sales</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsls400.rats"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#CurrenRates.tc" role="glossary">currency exchange rate</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsls400.ratf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate Factor</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#RateFactor.tc" role="glossary">rate factor</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="defined.rate"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate/Rate Factor</Title>
			</Header>
			<FuncDesc>The conversion between the home currency and the currency that is used on the sales order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tot.header.vat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The sales order's total <Link href="/baanerp/tc/glossary/glossary#000338" role="glossary">VAT</Link> amount, expressed in the order currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="f.av.balance"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Available Credit</Title>
			</Header>
			<FuncDesc>The value of this field is calculated as follows:</FuncDesc>
			<SimpleSection><List><ListIntro>The value of the <GUIRef href="/baanerp/td/sls/tdsls4100m000#f.credit.limit" role="formfield">Credit Limit</GUIRef> field minus the sum of the following fields in the <GUIRef href="/baanerp/tc/com/tccom4513m000" role="session">Invoice-to Business Partner Balances (tccom4513m000)</GUIRef> session:</ListIntro>
					<ListItem>Order Balance</ListItem>
					<ListItem>Invoice Balance</ListItem>
					<ListItem>Open Billing Request Amount</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="f.credit.limit"><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="itccom0000.rcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reference Currency</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>
			</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="calculate.delivery.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calculate</Title>
			</Header>
			<FuncDesc>Recalculates the <Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned delivery date</Link>.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP recalculates the planned delivery date as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser"><GUIRef href="/baanerp/td/sls/tdsls4100m900#tdsls400.prdt" role="formfield" version="default" Update="Yes">Planned Receipt Date</GUIRef> - transport lead time of the goods. </Paragraph>
				</Formula>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="calculate.receipt.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calculate</Title>
			</Header>
			<FuncDesc>Recalculates the <Link href="/baanerp/wh/glossary/glossary#000409" role="glossary">planned receipt date</Link>.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP recalculates the planned receipt date as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser"><GUIRef href="/baanerp/td/sls/tdsls4100m900#tdsls400.ddat" role="formfield" version="default" Update="Yes">Planned Delivery Date</GUIRef> + transport lead time of the goods. </Paragraph>
				</Formula>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="tdsls4246m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Release Sales Orders to Warehousing</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4246m000" role="session">Release Sales Orders to Warehousing (tdsls4246m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdsls4247m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Release Sales Orders/Schedules to Invoicing</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4247m000" role="session">Release Sales Orders/Schedules to Invoicing (tdsls4247m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="start.invoices.by.bp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Invoices - by Invoice-to BP</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/tf/acr/tfacr2522m000" role="session">Sales Invoices (tfacr2522m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="start.sales.invoices"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales and Warehouse Invoice Data</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/ci/sli/cisli2540m000" role="session">Sales and Warehouse Invoice Data (cisli2540m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="activities.ordertype"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activities by Order Type</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls0560m000" role="session">Sales Order Type - Activities (tdsls0560m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdsls4110m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Installment Orders</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4110m000" role="session">Sales Installment Orders (tdsls4110m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdsls4240m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Generate Purchase Order Advice for Sales Order</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4240m000" role="session">Generate Purchase Order Advice for Sales Order (tdsls4240m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdsls4244m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Generate (Project) Structure for Sales Orders</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4244m000" role="session">Generate (Project) Structure for Sales Orders (tdsls4244m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.0"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Change Order Sequence Numbers</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls0153m000" role="session">Sales Order - Change Order Sequence Numbers (tdsls0153m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdcms0140m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Order - Relations</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/cms/tdcms0140m000" role="session">Sales Order - Relations (tdcms0140m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdsls4550m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Order History</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4550m000" role="session">Sales Order History (tdsls4550m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="sales.order.margin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Order Margin</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls0588m000" role="session">Sales Order/Quotation Margin (tdsls0588m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="promotion.link"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Promotions</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4536m000" role="session">Sales Order Promotion Data Link (tdsls4536m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdsls4223m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Process Delivered Sales Orders</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4223m000" role="session">Process Delivered Sales Orders (tdsls4223m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="assembly.orders"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Demand Order - Assembly Order Status</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/ti/asl/tiasl6500m000" role="session">Demand Order - Assembly Order Status (tiasl6500m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdsls4222m000"><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/sls/tdsls4222m000" role="session">Generate Freight Orders (tdsls4222m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdsls4430"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print with Deviation in the Shipment Dates(Dummy for FM)</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/fm/lbd/fmlbd3450m000" role="session">Print Orders with Deviating Shipment Dates (fmlbd3450m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="rush.sales.order"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rush Order</Title>
			</Header>
			<FuncDesc>Converts the sales order into a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order</Link>.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdsls4501m150"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Release Manual Activities Sales Order Lines</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4501m150" role="session">Release Manual Activities Sales Order Lines (tdsls4501m150)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdsls4224m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delete Sales Orders</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4224m000" role="session">Delete Sales Orders (tdsls4224m000)</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.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="calc.and.act.cost.price"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calculate Standard Cost Price for Configured Standard Items</Title>
			</Header>
			<FuncDesc>Calculates the cost price of standard items that are created from a <Link href="/baanerp/td/glossary/glossary#ProducVarian.td" role="glossary">product variant</Link>. Only the cost price of items without standard cost price is calculated.</FuncDesc>
			<SimpleSection><Paragraph>To calculate the cost price of customized items that are created from a product variant, use the <GUIRef href="/baanerp/ti/pcs/tipcs3250m000" role="session">Calculate Cost Prices by Project (tipcs3250m000)</GUIRef> session. To calculate the cost price of normal standard items, use the <GUIRef href="/baanerp/ti/cpr/ticpr2210m000" role="session">Calculate Cost and Valuation Prices (ticpr2210m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="start.sess.lines.overview"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Lines Monitor</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4510m000" role="session">Sales Order Lines Monitor (tdsls4510m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdsls4520m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Blocked Sales Order (Lines)</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4520m000" role="session">Blocked Sales Order (Lines) (tdsls4520m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="maintain.deliveries"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Maintain Deliveries</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4101m200" role="session">Maintain Deliveries Sales Order Lines (tdsls4101m200)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="block.sales.order"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Block Order</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4120s000" role="session">Sales Order (Line) Blocking (tdsls4120s000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="cancel.order"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cancel</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4201s300" role="session">Cancel Sales Orders (tdsls4201s300)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="copy.from.orig.doc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Copy from Original Document</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/td/sls/tdsls4551m000" role="session">Sales Order Line History (tdsls4551m000)</GUIRef> session if you want to copy sales order lines from history. If not, the <Link href="/baanerp/td/sls/tdsls4535m000" role="session">Select Sales Order Lines for Copying (tdsls4535m000)</Link> session is started.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="approve.sales.order"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approve</Title>
			</Header>
			<FuncDesc>Approves the particular sales order.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdsls4211m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approve...</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4211m000" role="session">Approve Sales Orders (tdsls4211m000)</Link> session, in which you can approve a range of sales orders.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdsls4401m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Sales Order Acknowledgements/RMAs</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4401m000" role="session">Print Sales Order Acknowledgements/RMAs (tdsls4401m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="synchronize.header.line"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Order - Lines - Synchronization</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls0280m000" role="session">Sales Order - Lines - Synchronization (tdsls0280m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tcmcs3100m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Customize Toolbar...</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tc/mcs/tcmcs3100m000" role="session">Customize Toolbar (tcmcs3100m000)</GUIRef> session in which you can customize your toolbar. As a result, you can hide and unhide icons.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="start.pegging"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pegging</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/cp/rrp/cprrp0740m000" role="session">Browse Order Pegging (cprrp0740m000)</Link> session.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
