<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur4101m200" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order Line Details (tdpur4101m200)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain and enter purchase order line details.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>Order line details are order lines with a <Link href="/baanerp/td/glossary/glossary#000208" role="glossary">sequence number</Link> greater than zero, which are created if:</ListIntro>
				<ListItem>A purchase order line is split.</ListItem>
				<ListItem><Link href="/baanerp/td/glossary/glossary#BackOrder.td" role="glossary">Back orders</Link> are created.</ListItem>
			</List>
			<List><ListIntro>You can start this session:</ListIntro>
				<ListItem>From the <GUIRef href="/baanerp/td/pur/tdpur4100m900" role="session">Purchase Order - Lines (tdpur4100m900)</GUIRef> session, or the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order - Lines (tdpur4101m000)</GUIRef> session by selecting an order line and clicking <GUIRef href="/baanerp/td/pur/tdpur4101m000#to.details" role="formcommand">Order Line Details</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu.</ListItem>
				<ListItem>Stand-alone.</ListItem>
			</List>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>For a <Link href="/baanerp/td/glossary/glossary#DirectDelive.td" role="glossary">direct delivery</Link>, a one-to-one relationship exists between the sales delivery line and the purchase order line detail. As a result, updates to the purchase order line detail can reflect in the linked sales delivery line. For a <Link href="/baanerp/wh/glossary/glossary#000019" role="glossary">cross-docking</Link> order, however, several purchase order line details can be linked to one sales order line, or several sales delivery lines can be linked to one purchase order line. As a result, if you make changes to the sales order (delivery) line, the link with the purchase order line (details) can be broken. See also: <Link href="/baanerp/td/onlinemanual/000376" role="manual">Relation between cross-docking and splitting deliveries</Link>.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000406" role="manual">Flexible purchase order processing</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000014" role="manual">Sequence numbers in Purchase Control (PUR)</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000376" role="manual">Relation between cross-docking and splitting deliveries</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000405" role="manual">Synchronization between purchase order line and purchase order line detail</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdpur401.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Line Detail</Title>
			</Header>
			<FuncDesc>The number of the purchase order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.pono"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Line Detail</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000207" role="glossary">position number of an order line</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.sqnb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Line Detail</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000208" role="glossary">sequence number</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000014" role="manual">Sequence numbers in Purchase Control (PUR)</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.oltp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line Type</Title>
			</Header>
			<FuncDesc>This field determines what kind of line this order line is.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>The order line type in this session can be <GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="enum">Detail</GUIRef>, or <GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="enum">Back Order</GUIRef>.</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdpur401.item"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="orig.total"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Original Total Quantity</Title>
			</Header>
			<FuncDesc>The purchase order line's original <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="curr.total"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Current Total Quantity</Title>
			</Header>
			<FuncDesc>The purchase order line's current <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link>.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The current total quantity is the sum of the ordered quantity of all purchase order line details that are linked to the purchase order line.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.effn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Effectivity Unit</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000304" role="glossary">effectivity unit</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000300" role="manual">Overview of unit effectivity</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cprj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project</Title>
			</Header>
			<FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#Project.tc" role="glossary">project</Link> for which the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> is required.</FuncDesc>
			<SimpleSection><Paragraph>You can enter a project code in this field if you buy <Link href="/baanerp/ti/glossary/glossary#StandaItem.ti" role="glossary">standard items</Link> and <Link href="/baanerp/ti/glossary/glossary#CustomItem.ti" role="glossary">customized items</Link>.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>The project <Link href="/baanerp/tc/glossary/glossary#000069" role="glossary">segment</Link> of the item and the project segment of the project must be identical.</ListItem>
					<ListItem>The project's status must be Active</ListItem>
					<ListItem>The project's <Link href="/baanerp/tf/glossary/glossary#FinancCompan.tf" role="glossary">financial company</Link> and the financial company of the purchase order must be identical.</ListItem>
					<ListItem>The <GUIRef href="/baanerp/tc/mcs/tcmcs0152s000#tcmcs052.plnk" role="formfield">Project Package Link</GUIRef> field in the <GUIRef href="/baanerp/tc/mcs/tcmcs0152s000" role="session">General Projects (tcmcs0152s000)</GUIRef> session must read <GUIRef href="/baanerp/tc/domains/mcs.plnk#tp" role="enum">Project (SSA ERP LN Project)</GUIRef> or <GUIRef href="/baanerp/tc/domains/mcs.plnk#ti" role="enum">Project (PCS)</GUIRef> for the defined project.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.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="tdpur401.pseq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Parent</Title>
			</Header>
			<FuncDesc>If the purchase order line detail is of the <GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="enum">Back Order</GUIRef> type, this field displays the back order line's parent. In other words, this field represents the sequence number of the line from which the back order line results.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="linked.data"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Linked Data</Title>
			</Header>
			<FuncDesc>If this check box is selected, at least one order is linked to the purchase order line detail.</FuncDesc>
			<SimpleSection><Paragraph>Click <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur4502s000" role="formcommand">Purchase Order Line - Linked Information</GUIRef> on the <GUIRef href="" role="menu">Specific</GUIRef> menu to view the linked order(s) in the <GUIRef href="/baanerp/td/pur/tdpur4502s000" role="session">Purchase Order Line - Linked Information (tdpur4502s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdpur401.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>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur0100m000#tdpur000.lpof" role="formfield">Create Financial Economic Stock Transaction</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur0100m000" role="session">Purchase Parameters (tdpur0100m000)</GUIRef> session has the value <GUIRef href="/baanerp/td/domains/pur.lpof#costprice" role="enum">Valuation Price</GUIRef>, the order date cannot be later than the current date.</ListItem>
					<ListItem>If the purchase order is a <Link href="/baanerp/tc/glossary/glossary#CounteOrder.tc" role="glossary">counter order</Link>, the order date is used to define the cost price. If no valid cost price is found, the order line cannot be saved.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/cp/onlinemanual/000061" role="manual">Distribution lead time based on the supply calendar</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ddte"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Actual Receipt Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000102" role="glossary">actual delivery date</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ddtc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Confirmed Receipt Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000086" role="glossary">Confirmed Delivery Date</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ddtd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Changed Receipt Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000089" role="glossary">Changed Delivery Date</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.comm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">For Commingling</Title>
			</Header>
			<FuncDesc>If this check box is selected, the purchase order line detail is waiting for commingling. You must <Link href="/baanerp/td/glossary/glossary#000320" role="glossary">commingle</Link> and approve the commingled purchase order line detail.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>This check box is only available if the Commingling for Manual check box in the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session is selected and the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.comm" role="formfield">For Commingling</GUIRef> check box in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session is selected for the entered item.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000322" role="manual">Purchase orders for commingling</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000321" role="manual">To commingle purchase orders</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.rdta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Release Date</Title>
			</Header>
			<FuncDesc>The planned date to release the order to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>. The release date is defaulted from the order date. You can modify the release date depending on the order processing time needed in a warehouse.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The release date must be before the <Link href="/baanerp/wh/glossary/glossary#000409" role="glossary">planned receipt date</Link>.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.qual"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Inspection</Title>
			</Header>
			<FuncDesc>If this check box is selected, the items on this order line detail must be inspected on receipt.</FuncDesc>
			<SimpleSection><List><ListIntro>This check box is unavailable if:</ListIntro>
					<ListItem>The item type is <GUIRef href="/baanerp/tc/domains/kitm#cost" role="enum">Cost</GUIRef>, <GUIRef href="/baanerp/tc/domains/kitm#service" role="enum">Service</GUIRef>, or <GUIRef href="/baanerp/tc/domains/kitm#list" role="enum">List</GUIRef>.</ListItem>
					<ListItem>The order quantity is zero.</ListItem>
					<ListItem>The <GUIRef href="/baanerp/td/pur/tdpur0194m000#tdpur094.drct" role="formfield">Direct Delivery</GUIRef> check box in the <Link href="/baanerp/td/pur/tdpur0194m000" role="session">Purchase Order Types (tdpur0194m000)</Link> session is selected for the purchase order type.</ListItem>
					<ListItem>The <GUIRef href="/baanerp/td/pur/tdpur0194m000#tdpur094.coun" role="formfield">Collect Order</GUIRef> check box in the <GUIRef href="/baanerp/td/pur/tdpur0194m000" role="session">Purchase Order Types (tdpur0194m000)</GUIRef> session is selected for the purchase order type.</ListItem>
					<ListItem>The <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.btsp" role="formfield">Inventory Handling</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order - Lines (tdpur4101m000)</GUIRef> session reads <GUIRef href="/baanerp/tc/domains/inup#by.component" role="enum">By Component</GUIRef>.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>To select this check box, you must first select at least one of the following check boxes:</ListIntro>
					<ListItem>The <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.qual" role="formfield">Inspection</GUIRef> check box in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Item - Purchase (tdipu0101m000)</GUIRef> session.</ListItem>
					<ListItem>The <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="formfield">Inspection</GUIRef> check box in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
					<ListItem>The <GUIRef href="/baanerp/tc/com/tccom4121s000#tccom121.qual" role="formfield">Inspection</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom4121s000" role="session">Ship-from Business Partners (tccom4121s000)</GUIRef> session.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.rcno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000372" role="glossary">receipt number</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.rseq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt</Title>
			</Header>
			<FuncDesc>The number of the receipt line that is linked to the receipt number in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>. You can register receipts in the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipts (whinh3512m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ddte"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Actual Receipt Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000102" role="glossary">actual delivery date</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.qoor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ordered Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> expressed in the purchase unit.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Except for cost and service items, the ordered quantity cannot be zero.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.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="form.qior"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ordered Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> expressed in the inventory unit.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Except for cost and service items, the ordered quantity cannot be zero.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tcibd001.cuni"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Inventory Unit</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.qobo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Back Order Quantity</Title>
			</Header>
			<FuncDesc>The total ordered and confirmed <Link href="/baanerp/td/glossary/glossary#BackorQuanti.td" role="glossary">back order quantity</Link> of the purchase order line, expressed in the purchase unit.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>In case of manual confirmation of a <Link href="/baanerp/td/glossary/glossary#000331" role="glossary">potential back order</Link>, the value in the current field need not be equal to the value as displayed in the <GUIRef href="/baanerp/td/pur/tdpur4101m200#form.qobo" role="formfield">Back Order Quantity</GUIRef> field.</Paragraph>
			</Note>
			<SimpleSection><SectionTitle>Example</SectionTitle>
				<TABLE border="1"><TBODY><TR><TD>Intially ordered items</TD>
							<TD>12 pcs</TD>
						</TR>
						<TR><TD>First final receipt</TD>
							<TD>6 pcs</TD>
						</TR>
						<TR><TD>Back order quantity</TD>
							<TD>6 pcs</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph>If you do not want to back order 6 but 4 pcs, and you consequently enter the value of 4 in the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="field">To be Confirmed Backorder Quantity</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</GUIRef> session and confirm the back order, the <GUIRef href="/baanerp/td/pur/tdpur4101m000#form.qobo" role="field">Back Order Quantity</GUIRef> will read 4.</Paragraph>
				<Paragraph>If you receive 3 items on the 4 back ordered items, the <GUIRef href="/baanerp/td/pur/tdpur4101m000#form.qobo" role="field">Back Order Quantity</GUIRef> field remains 4 (total ordered and confirmed back order quantity), but the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="field">To be Confirmed Backorder Quantity</GUIRef> field changes into 1 (total outstanding back order quantity).</Paragraph>
				<Paragraph>If you now change the potential back order quantity from 1 into 0 in the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="field">To be Confirmed Backorder Quantity</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</GUIRef> session, the <GUIRef href="/baanerp/td/pur/tdpur4101m000#form.qobo" role="field">Back Order Quantity</GUIRef> field changes into 3 and the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="field">To be Confirmed Backorder Quantity</GUIRef> field changes into 0.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.qibo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Back Order Quantity</Title>
			</Header>
			<FuncDesc>The total ordered and confirmed <Link href="/baanerp/td/glossary/glossary#BackorQuanti.td" role="glossary">back order quantity</Link> of the purchase order line, expressed in the inventory unit.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="form.qodl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Received Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">delivered quantity</Link> expressed in the purchase unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.qidl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Received Quantity</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">delivered quantity</Link> expressed in the inventory unit.</FuncDesc>
		</FieldHelp>
		<FieldGroup><Title><GUIRef href="/baanerp/td/pur/tdpur4101m200#tcgentax" role="groupbox">Tax</GUIRef></Title>
			<FieldHelp ID="tdpur401.exmt"><Header>
					<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exempt</Title>
				</Header>
				<FuncDesc>If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#TaxExempt.tc" role="glossary">tax exemption</Link> applies.</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tdpur401.ccty"><Header>
					<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country</Title>
				</Header>
				<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries.tc" role="glossary">country</Link> used for tax purposes.</FuncDesc>
				<Note><SectionTitle>Note</SectionTitle>
					<Paragraph>If the entered country uses a <Link href="/baanerp/tc/glossary/glossary#000013" role="glossary">tax provider</Link> to calculate tax and is therefore listed in the <Link href="/baanerp/tc/com/tccom7140m000" role="session">Country Tax Provider Register (tccom7140m000)</Link> session, tax countries on other purchase order lines in the same purchase order must also be registered in the <GUIRef href="/baanerp/tc/com/tccom7140m000" role="session">Country Tax Provider Register (tccom7140m000)</GUIRef> session. The reason for this is that only the same type of tax countries are allowed on a single order.</Paragraph>
				</Note>
				<RelatedTopics><SectionTitle>Related topics</SectionTitle>
					<RelTopic><Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</Link>
					</RelTopic>
				</RelatedTopics>
			</FieldHelp>
			<FieldHelp ID="tdpur401.cvat"><Header>
					<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
				</Header>
				<FuncDesc>The <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">tax code</Link> that applies to the purchase order line.</FuncDesc>
				<Note><SectionTitle>Note</SectionTitle>
					<List><ListItem>If the country displayed in the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.ccty" role="formfield">Tax Code</GUIRef> field uses a <Link href="/baanerp/tc/glossary/glossary#000013" role="glossary">tax provider</Link> to calculate tax and is therefore listed in the <Link href="/baanerp/tc/com/tccom7140m000" role="session">Country Tax Provider Register (tccom7140m000)</Link> session, tax countries on other purchase order lines in the same purchase order must also be registered in the <GUIRef href="/baanerp/tc/com/tccom7140m000" role="session">Country Tax Provider Register (tccom7140m000)</GUIRef> session. The reason for this is that only the same type of tax countries are allowed on a single order.</ListItem>
						<ListItem>You can use a <Link href="/baanerp/tc/glossary/glossary#000425" role="glossary">group tax code</Link> for cost en service items. The group tax code must meet the conditions of the business partner tax classification. In addition, the <Link href="/baanerp/tc/glossary/glossary#000401" role="glossary" Update="No">withholding</Link> functionality must be applicable for the financial company of the purchase order's purchase office.</ListItem>
					</List>
				</Note>
				<RelatedTopics><SectionTitle>Related topics</SectionTitle>
					<RelTopic><Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</Link>
					</RelTopic>
					<RelTopic><Link href="/baanerp/tc/onlinemanual/000431" role="manual">To set up business partners for withholding tax and social contributions</Link>
					</RelTopic>
				</RelatedTopics>
			</FieldHelp>
			<FieldHelp ID="tax.id"><Header>
					<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax ID</Title>
				</Header>
				<FuncDesc><Link href="/baanerp/tc/glossary/glossary#TaxIDs.tc" role="glossary">tax ID</Link>
				</FuncDesc>
				<RelatedTopics><SectionTitle>Related topics</SectionTitle>
					<RelTopic><Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
					</RelTopic>
				</RelatedTopics>
			</FieldHelp>
			<FieldHelp ID="tdpur401.bptc"><Header>
					<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Tax Country</Title>
				</Header>
				<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries.tc" role="glossary">country</Link> in which the business partner has the <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary" Update="No">tax ID</Link>.</FuncDesc>
				<RelatedTopics><SectionTitle>Related topics</SectionTitle>
					<RelTopic><Link href="/baanerp/tc/onlinemanual/000031" role="manual">To set up tax registration</Link>
					</RelTopic>
				</RelatedTopics>
			</FieldHelp>
			<FieldHelp ID="bp.tax.id"><Header>
					<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Tax ID</Title>
				</Header>
				<FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary" Update="No">tax ID</Link>.</FuncDesc>
				<Note><SectionTitle>Note</SectionTitle>
					<Paragraph>The business partner's tax ID is date effective. To determine and display the correct tax ID for the business partner, SSA ERP uses the planned receipt date.</Paragraph>
				</Note>
				<RelatedTopics><SectionTitle>Related topics</SectionTitle>
					<RelTopic><Link href="/baanerp/tc/onlinemanual/000031" role="manual">To set up tax registration</Link>
					</RelTopic>
				</RelatedTopics>
			</FieldHelp>
		</FieldGroup>
		<FieldHelp ID="tdpur401.rcod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Exempt Reason</Title>
			</Header>
			<FuncDesc>The code that represents the reason why the sold-to business partner is exempt from sales tax in the specified jurisdiction.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>You can maintain tax exemption reasons for purchases in the <GUIRef href="/baanerp/tc/mcs/tcmcs1560m000" role="session">Tax Exemptions for Purchasing (tcmcs1560m000)</GUIRef> session.</ListItem>
					<ListItem>If the tax code that you selected in the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tcmcs036.dsca" role="field">Tax Code</GUIRef> field is of the <GUIRef href="/baanerp/tc/domains/tvat#shifted" role="enum">Shifted</GUIRef> tax type, you can only select a tax exemption reason from the <GUIRef href="/baanerp/tc/mcs/tcmcs1560m000" role="session">Tax Exemptions for Purchasing (tcmcs1560m000)</GUIRef> session to which a <Link href="/baanerp/tc/glossary/glossary#000333" role="glossary">direct pay</Link> tax is linked.</ListItem>
				</List>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ceno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Exemption Certificate</Title>
			</Header>
			<FuncDesc>The certificate number that is assigned to the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary" Update="No">sold-to business partner</Link> by the <Link href="/baanerp/tc/glossary/glossary#TaxAuthor.tc" role="glossary">tax authority</Link>.</FuncDesc>
			<SimpleSection><List><ListIntro>A certificate number can indicate that the transaction is:</ListIntro>
					<ListItem>Exempt from tax.</ListItem>
					<ListItem>Eligible for direct pay (if the exempt reason code that you selected in the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tcmcs036.dsca" role="field">Tax Code</GUIRef> field has a <Link href="/baanerp/tc/glossary/glossary#000333" role="glossary">direct pay</Link> tax linked to it).</ListItem>
				</List>
				<Paragraph>A direct pay certificate number indicates that no sales tax must be withheld by the buy-from business partner. Instead, the tax will be remitted directly from the buyer to the taxing jurisdiction. An exemption certificate number indicates that the transaction is exempt from tax and no tax is to be withheld by the buyer or the seller.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>The tax authority assigns the exemption number to the business partner.</ListItem>
					<ListItem>If you select the <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.txmp" role="formfield">Print Tax Exemption</GUIRef> check box for the business partner's country in the <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000" role="session">Countries (tcmcs0110s000)</GUIRef> session, you can print the exemption number on orders and invoices.</ListItem>
					<ListItem>SSA ERP only displays the tax exemption certificate number if you select a tax exempt reason code.</ListItem>
					<ListItem>You can only use the <Link href="/baanerp/tc/glossary/glossary#TaxExempt.tc" role="glossary">tax exemption</Link> functionality if the <GUIRef href="" role="manual">Use Tax Provider</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom6150s000" role="session">Tax Provider Parameters (tccom6150s000)</GUIRef> session is cleared.</ListItem>
				</List>
			</Note>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>This field is defaulted from the <GUIRef href="/baanerp/tc/mcs/tcmcs1560m000#tcmcs160.ceno" role="field">Tax Exemption Certificate Number</GUIRef> field of the <GUIRef href="/baanerp/tc/mcs/tcmcs1560m000" role="session">Tax Exemptions for Purchasing (tcmcs1560m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="ctxt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Certificate Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#TaxExempt.tc" role="glossary">tax exemption</Link> text is printed on the purchase order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.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="tdpur401.cadr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Address</Title>
			</Header>
			<FuncDesc>The address where the goods are received.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the warehouse has dock (receipt) locations, which you can define in the <GUIRef href="/baanerp/wh/wmd/whwmd2120m000" role="session">Warehouse - Dock Locations (whwmd2120m000)</GUIRef> session, SSA ERP checks whether an address is defined for the relevant receipt location. If yes, this receipt address is displayed by default. Otherwise, the warehouse address is displayed.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.sfbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ship-from BP</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#ShipfrBusine.tc" role="glossary">ship-from business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.sfad"><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#ShipfrBusine.tc" role="glossary">ship-from business partner's</Link> address.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.sfcn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contact</Title>
			</Header>
			<FuncDesc>The ship-from business partner's contact person.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom140.surn"><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#Contact.tc" role="glossary">contact's</Link> surname.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.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>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000337" role="manual">Terms of delivery</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ptpa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Point of 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="tdpur401.casi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Extra Intrastat Info</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#AddStaInfSet.tc" role="glossary">Extra Intrastat info</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000067" role="manual">EU Intrastat reporting</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.vryn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Vendor Rating</Title>
			</Header>
			<FuncDesc>If this check box is selected, the purchase order line detail is included when <Link href="/baanerp/td/glossary/glossary#VendorRating.td" role="glossary">vendor rating</Link> is carried out.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000090" role="manual">To update vendor rating process</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ccty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries.tc" role="glossary">country</Link> that is linked to the <Link href="/baanerp/tc/glossary/glossary#TaxCodes.tc" role="glossary">tax code</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If the <GUIRef href="/baanerp/tc/com/tccom0000s000#tccom999.dstx" role="formfield">Destination Sales Tax Applicable</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom0000s000" role="session">COM Parameters (tccom0000s000)</GUIRef> session is selected, SSA ERP derives the country from the delivery address. If the delivery address is not entered, SSA ERP derives the country from the purchase office.</Paragraph>
				<Paragraph>If the <GUIRef href="/baanerp/tc/com/tccom0000s000#tccom999.dstx" role="formfield">Destination Sales Tax Applicable</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom0000s000" role="session">COM Parameters (tccom0000s000)</GUIRef> session is cleared, SSA ERP derives the country from the ship-from address.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000105" role="manual">Sales tax</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.clyn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Canceled</Title>
			</Header>
			<FuncDesc>If this check box is selected, the current purchase order line detail is canceled.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.btx1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Negotiation Notes</Title>
			</Header>
			<FuncDesc>If this check box is selected, negotiation notes are linked to this order line detail.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.txta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Line Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a text is linked to the order line detail.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.appr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approved</Title>
			</Header>
			<FuncDesc>If this check box is selected, the purchase order line detail is approved by an authorized approver.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>SSA ERP clears this check box if you change any price related information on the purchase order.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="form.btx2"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Back Order Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, and this order line detail is a <Link href="/baanerp/td/glossary/glossary#BackOrder.td" role="glossary">back order</Link> line, a text is linked to the back order line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cact"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Activity</Title>
			</Header>
			<FuncDesc>The unique identification of an <Link href="/baanerp/td/glossary/glossary#ActiviSMI.td" role="glossary">activity</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cspa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Element</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#Element.tp" role="glossary">element</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cstl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Extension</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ccco"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Component</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#CostCompon.tc" role="glossary">cost component</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ptpe"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">purchase type</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>A <Link href="/baanerp/tf/glossary/glossary#ControAccoun.tf" role="glossary">control account</Link> is defined for every purchase type. When purchase invoices are posted, SSA ERP retrieves the purchase type to determine the control account that must be used for posting.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000400" role="manual">Control accounts</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000401" role="manual">To set up control accounts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.paya"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Agreement</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000475" role="glossary">payment agreement</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000455" role="manual">Monthly billing invoices</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.akcd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Acknowledgment</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000072" role="glossary">purchase order acknowledgement's</Link> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cosn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Change Order Sequence</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000062" role="glossary">change order sequence number</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.crcd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Change Reason Lines</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000063" role="glossary">change reason</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<List><ListIntro>This field is defaulted from one of the following fields in the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session:</ListIntro>
					<ListItem><Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.cral.4" role="fieldhelp">Default Change Reason Code for Add Order Line</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.crml.4" role="fieldhelp">Default Change Reason Code for Change Order Line</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.crcl.4" role="fieldhelp">Default Change Reason Code for Cancel Order Line</Link>
					</ListItem>
				</List>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If required, you can overwrite the default change reason code.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ctcd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Change Type Lines</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000064" role="glossary">change type</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<List><ListIntro>This field is defaulted from one of the following fields in the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session:</ListIntro>
					<ListItem><Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.ctal.4" role="fieldhelp">Default Change Type for Add Order Line</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.ctml.4" role="fieldhelp">Default Change Type for Change Order Line</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.ctcl.4" role="fieldhelp">Default Change Type for Cancel Order Line</Link>
					</ListItem>
				</List>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If required, you can overwrite the default change type code.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ldat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Planned Load Date</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/fm/glossary/glossary#000050" role="glossary" Update="No">planned load date</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If the purchasing company is responsible for transportation, this is the date on which the suppliers must be ready with the goods on their site, so that the goods can be picked up at the supplier's site.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000329" role="manual">Integration Purchase and Freight Management</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.gefo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Generate Freight Orders from Purchase</Title>
			</Header>
			<FuncDesc>If this check box is selected, a freight order can be generated from the purchase order line detail.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000330" role="manual">Integration Freight Order Control and Purchase Control</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000329" role="manual">Integration Purchase and Freight Management</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.serv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Service Level</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/fm/glossary/glossary#000007" role="glossary">freight service level</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>Enter a service level to ensure that the same service level is used in the freight order as in the purchase order.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If you enter a service in this field and a warehousing order is generated from the purchase order, this field is defaulted to the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.serv" role="formfield">Freight Service Level</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session. You can only update the service level in the current session and not in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
					<ListItem>If you leave this field empty, you can enter/update the service level in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.crbn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Carrier Binding</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/fm/glossary/glossary#000019" role="glossary">carrier binding</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If you select this check box and a warehousing order is generated from the purchase order, the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.cbin" role="formfield">Carrier Binding</GUIRef> check box in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session is selected as well. You can only maintain this check box in the current session and not in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
					<ListItem>If you clear this check box, you can maintain this check box in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.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/tc/glossary/glossary#Carrier.tc" role="glossary">carrier</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If you enter a carrier in this field and a warehousing order is generated from the purchase order, this field is defaulted to the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.carr" role="formfield">Carrier</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session. You can only update the carrier in the current session and not in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
					<ListItem>If you leave this field empty, you can enter/update a carrier in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ctrj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Route</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Routes.tc" role="glossary">route</Link>
			</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>If you enter a route in this field and a warehousing order is generated from the purchase order, this field is defaulted to the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.crte" role="formfield">Route</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session. You can only update the route in the current session and not in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
					<ListItem>If you leave this field empty, you can enter/update a route in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</ListItem>
				</List>
			</Note>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="tdpur4502s000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Linked Data</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4502s000" role="session">Purchase Order Line - Linked Information (tdpur4502s000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4532m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BOM Components</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4532m000" role="session">Purchase Order Line - BOM Components (tdpur4532m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4534m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4534m000" role="session">Purchase Order Line Status (tdpur4534m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="start.freight.details"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Freight Details</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/fm/lbd/fmlbd3552m000" role="session">Freight Details (fmlbd3552m000)</Link> session, or the <Link href="/baanerp/fm/foc/fmfoc3501m000" role="session">Freight Details (fmfoc3501m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="split.detail"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Split</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4000s000" role="session">Split Line (tdpur4000s000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="approve.order.line"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approve</Title>
			</Header>
			<FuncDesc>Approves the purchase order line detail.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="release.to.warehousing"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Release to Warehousing</Title>
			</Header>
			<FuncDesc>Releases the purchase order line detail to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="receive.order.line"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receive...</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</Link> session in which you can enter receipt data for a specific purchase order line detail.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="automatic.receipt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Automatic Receipt</Title>
			</Header>
			<FuncDesc>Use this command to receive the goods automatically. As a result, the <GUIRef href="/baanerp/td/pur/tdpur4106m000#tdpur406.qidl" role="formfield">Received Quantity</GUIRef> is equalized to the <GUIRef href="/baanerp/td/pur/tdpur4106m000#tdpur401.qoor" role="formfield">Ordered Quantity</GUIRef> and the <GUIRef href="/baanerp/td/pur/tdpur4106m000#tdpur406.fire" role="formfield">Final Receipt</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</GUIRef> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="cancel.order.line"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cancel</Title>
			</Header>
			<FuncDesc>Cancels the purchase order line detail.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="to.header"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4501m500"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Order Lines Monitor</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4501m500" role="session">Purchase Order Lines Monitor (tdpur4501m500)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4106m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipts</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4101m700"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Potential Back Orders</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4501m150"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Orders - by Manual Activities</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4501m150" role="session">Purchase Orders - by Manual Activities (tdpur4501m150)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4551m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line History</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4551m000" role="session">Purchase Order Line History (tdpur4551m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4114m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Change Order Sequence Numbers</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4114m000" role="session">Purchase Order - Change Order Sequence Numbers (tdpur4114m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="start.inspection.orders"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Inspection Orders</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/qm/ptc/qmptc0149m000" role="session">Specific Orders - By Origin (qmptc0149m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="start.production.orders"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Production Orders</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/ti/sfc/tisfc0501m000" role="session">Production Orders (tisfc0501m000)</Link> session.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="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>
	</FormCommands>
</Session>
