<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3518m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Schedules - Receipt Overview (tdpur3518m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view the <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipts</Link> that are made for a combination of <GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur315.schn" role="formfield">Schedule</GUIRef>, <GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur315.styp" role="formfield">Schedule Type</GUIRef>, <GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur315.spon" role="formfield">Schedule Position</GUIRef>, and <GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur315.seqn" role="formfield">Sequence</GUIRef>.</Paragraph>
			<Paragraph>This session enables you to view the schedule receipts for multiple items.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>On the <GUIRef href="" role="menu">Specific</GUIRef> menu you can choose:</ListIntro>
				<ListItem><GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur3223m000" role="formcommand">Process Purchase Schedules</GUIRef>, to start the <Link href="/baanerp/td/pur/tdpur3223m000" role="session">Process Purchase Schedules (tdpur3223m000)</Link> session.</ListItem>
				<ListItem><GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur3224m000" role="formcommand">Delete Purchase Schedules</GUIRef>, to start the <Link href="/baanerp/td/pur/tdpur3224m000" role="session">Delete Purchase Schedules (tdpur3224m000)</Link> session.</ListItem>
			</List>
			<List><ListIntro>You can start this session from the following sessions:</ListIntro>
				<ListItem><GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef>
				</ListItem>
			</List>
			<Paragraph>You can print schedule receipt reports in the <GUIRef href="/baanerp/td/pur/tdpur3418m000" role="session">Print Receipts (tdpur3418m000)</GUIRef> session.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000356" role="manual">To approve and reject scheduled items</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdpur315.schn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule</Title>
			</Header>
			<FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedule</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur315.styp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Type</Title>
			</Header>
			<FuncDesc>The type of the purchase schedule.</FuncDesc>
			<SimpleSection><Paragraph>Receipts can only be made for push schedules and pull call-off schedules.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur315.spon"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Position</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000000000000003" role="glossary">schedule position number</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur315.seqn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence</Title>
			</Header>
			<FuncDesc>The number that identifies a (partial) receipt of a purchase schedule line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.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="tdpur311.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#000304" role="glossary">effectivity unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.otbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Buy-from BP</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#BuyfroBusine.tc" role="glossary">buy-from business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.corg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Origin</Title>
			</Header>
			<FuncDesc>The purchase schedule line's origin.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.ddta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Planned Receipt Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned delivery date</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur315.trdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000370" role="glossary">receipt date</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.invd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000079" role="glossary">invoice date</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.cuqp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Unit</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#PurchaUnit.td" role="glossary">purchase unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.qoor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000000000000005" role="glossary">schedule quantity</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="quantity.deliv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Received Quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000068" role="glossary">delivered quantity</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>The delivered quantity cannot be greater than the ordered quantity on the purchase schedule line.</ListItem>
					<ListItem>In case of a receipt correction on a push schedule, in the current field, a negative value can be displayed.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="quantity.packsl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Packing Slip Quantity</Title>
			</Header>
			<FuncDesc>The shipped quantity as mentioned on the <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="quantity.approv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approved Quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000112" role="glossary">approved quantity</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>If inspection of received goods is mandatory in a company, SSA ERP retrieves the approved quantity from the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. If received goods need not be inspected, this field is equal to the value of the <GUIRef href="/baanerp/td/pur/tdpur3115m200#form.qodl" role="formfield">Received Quantity</GUIRef> field.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.qual" role="formfield">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session and/or in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="formfield">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session, you can define for a company whether goods must be inspected upon receipt.</Paragraph>
			</Note>
			<SimpleSection><Paragraph>In case of a receipt correction on a push schedule, in the current field, a negative value can be displayed.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="quantity.reject"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rejected Quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000113" role="glossary">rejected quantity</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>If inspection of received goods is mandatory in a company, SSA ERP retrieves the rejected quantity from the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. If received goods need not be inspected, this field is always zero.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.qual" role="formfield">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session and/or in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="formfield">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session, you can define for a company whether goods must be inspected upon receipt.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="quantity.invoiced"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoiced Quantity</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000109" role="glossary">invoiced quantity</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur310.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cur</Title>
			</Header>
			<FuncDesc>The purchase schedule's <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link>.</FuncDesc>
			<SimpleSection><Paragraph>The purchase currency is retrieved from the <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.ccur" role="formfield">Currency</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdpur311.samt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Schedule Line Amount</Title>
			</Header>
			<FuncDesc>The net purchase schedule line amount expressed in the purchase schedule's currency.</FuncDesc>
			<SimpleSection><Paragraph>The purchase schedule line amount is calculated as follows:</Paragraph>
				<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">
Purchase schedule line quantity * price - discount. </Paragraph>
				</Formula>
				<List><ListIntro>If the purchase schedule is linked to a contract:</ListIntro>
					<ListItem>Prices and discounts are defaulted from the linked <Link href="/baanerp/td/pur/tdpur3103m000" role="session">Purchase Contract Price Revisions (tdpur3103m000)</Link> session.</ListItem>
					<ListItem>You can view how the schedule line amount is calculated in the <GUIRef href="/baanerp/td/pcg/tdpcg0250m000" role="session">Price Inquiry (tdpcg0250m000)</GUIRef> session.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdpur315.damt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Received Amount</Title>
			</Header>
			<FuncDesc>The delivered quantity * the price.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="e.amld"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Line Discount Amount</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000067" role="glossary">order line discount amount</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="e.amod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Discount Amount</Title>
			</Header>
			<FuncDesc>The total of <Link href="/baanerp/td/glossary/glossary#000067" role="glossary" Update="No">order line discount amounts</Link> for the schedule.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.iamt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Amount</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#InvoicAmount.td" role="glossary">invoiced amount</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur315.rcno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Number</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000372" role="glossary">receipt number</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur315.dino"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Packing Slip</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link> number.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP retrieves the packing slip number and the packing slip information from the <GUIRef href="/baanerp/wh/inh" role="module">Inventory Handling</GUIRef> module.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="e.invoice.no"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur315.asno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ASN</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000308" role="glossary">advance shipment notice</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur311.caid"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reference ID</Title>
			</Header>
			<FuncDesc>The unique identification of the <Link href="/baanerp/td/glossary/glossary#000199" role="glossary">call-off</Link> that is linked to a <Link href="/baanerp/td/glossary/glossary#000339" role="glossary">referenced schedule</Link>, retrieved from a supply system.</FuncDesc>
			<SimpleSection><List><ListIntro>The reference ID can be retrieved from one of the following supply systems:</ListIntro>
					<ListItem><Link href="/baanerp/wh/glossary/glossary#000405" role="glossary">order controlled/SILS</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/wh/glossary/glossary#000404" role="glossary">order controlled/batch</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/wh/glossary/glossary#000400" role="glossary">kanban</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/wh/glossary/glossary#000424" role="glossary">time-phased order point</Link>
					</ListItem>
				</List>
				<Paragraph><Emphasis>To generate schedule lines from <GUIRef href="/baanerp/ti/asc" role="module" Update="No">Assembly Control (ASC)</GUIRef>
					</Emphasis>:</Paragraph>
				<Paragraph>If the supply system is order controlled supply in line sequencing (SILS), a reference number/ID is generated in the <GUIRef href="/baanerp/ti/asc" role="module" Update="No">Assembly Control (ASC)</GUIRef> module, which represents a combination of Vehicle number (VIN), Line Station, and Assembly Kit. For this reason, a one-to-one relationship exists between the schedule line reference and the sequence shipping data, as stored in the <GUIRef href="/baanerp/td/pur/tdpur3517m000" role="session">Sequence Shipping data (tdpur3517m000)</GUIRef> session. The reference ID is a unique field, which informs you about all items that must be packed together or that must be treated as a single entity.</Paragraph>
				<Paragraph>If the supply system is order controlled batch, in the <GUIRef href="/baanerp/ti/asc" role="module" Update="No">Assembly Control (ASC)</GUIRef> module, a reference ID is created for each material line.</Paragraph>
				<Paragraph></Paragraph>
				<Paragraph><Emphasis>To generate schedule lines from <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>
					</Emphasis>:</Paragraph>
				<Paragraph>If pull call-off schedule lines are generated from <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, the reference ID is generated while creating the purchase schedule line. The reference ID stored in the current field is used as an individual reference for the pull call-off schedule line.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If pull call-off schedule lines are generated from <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>, the generated reference ID is derived from the number group as entered in the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.ngco.3" role="fieldhelp">Number Group for Call-offs</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000320" role="manual">Reference numbers in production synchronous schedules</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="disp.txth"><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, a specific schedule header text with, for example, additional reference information is available.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="disp.txtl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a specific schedule line text with, for example, additional reference information is available.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="tdpur3223m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Process Purchase Schedules</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur3223m000" role="session">Process Purchase Schedules (tdpur3223m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur3224m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delete Purchase Schedules</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur3224m000" role="session">Delete Purchase Schedules (tdpur3224m000)</Link> session.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
