<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/ipu/tdipu0101m000" xml:lang="en">
   <Header>
      <Title>Items - Purchase (tdipu0101m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to list and maintain
		  purchase related data by item.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>In this session you can only maintain and display purchase
		  related data by item. This data is linked to an already defined item in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</Paragraph>
         <List>
            <ListIntro>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu you can choose:</ListIntro>
            <ListItem> 
               <GUIRef href="/baanerp/td/ipu/tdipu0101m000#start.item.supplier" role="command">Item - Purchase Business Partner</GUIRef>, to start the <Link href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</Link> session in which you can view
			 and maintain business partner specific information that is related to a
			 purchased item.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/ipu/tdipu0101m000#start.item.manufacturer" role="command">Manufacturer Information</GUIRef>, to start the <Link href="/baanerp/td/ipu/tdipu0130m000" role="session">Item - Manufacturer (tdipu0130m000)</Link> session in which you can view and maintain
			 item manufacturer combinations and their statuses.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdpcg0231m200" role="command">Import Prices from Item Data to Price Book</GUIRef>, to
			 start the <Link href="/baanerp/td/pcg/tdpcg0231m200" role="session">Import Prices from Item Data to Price Book (tdpcg0231m200)</Link> session in which you
			 can copy item purchase prices into a price book.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/ipu/tdipu0101m000#start.date.effective.item" role="command">Date Effective Item Data</GUIRef>, to start the <Link href="/baanerp/tc/ibd/tcibd0510m000" role="session">Date-Effective Item Data (tcibd0510m000)</Link> session in which
			 you can view and change item types and their effective dates.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu0201m000" role="command">Equate Balance of Receipts with Inventory Level</GUIRef>, to start the <Link href="/baanerp/td/ipu/tdipu0201m000" role="session">Equate Balance of Receipts with Inventory Level (tdipu0201m000)</Link> session in
			 which you can equate the cumulative receipts with the inventory on hand to
			 ensure the calculation of realistic average purchase prices for an
			 item.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu1500m100" role="command">Item Actual Purchase Prices</GUIRef>, to start the <Link href="/baanerp/td/ipu/tdipu1500m100" role="session">Item Actual Purchase Prices (tdipu1500m100)</Link> session in which you can view the
			 actual purchase prices for an item.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000329" role="manual">Item data</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000003" role="manual">Purchase item data</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000326" role="manual">To purchase manufacturer's items</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdipu001.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>In LN,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>An item can also represent a set of items handled as one
		  (kit), or exist in multiple product variants.</Paragraph>
            <List>
               <ListIntro>You can also define nonphysical items, which are not held
			 in inventory but can be used to post costs or to invoice services to customers.
			 Examples of nonphysical items:</ListIntro>
               <ListItem>Cost items (for example, electricity)</ListItem>
               <ListItem>Service items</ListItem>
               <ListItem>Subcontracting services</ListItem>
               <ListItem>List items (menus/options)</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the warehouse is WMS controlled, and the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.bmlt" role="manual">Inbound BOM/List Items</GUIRef> check box is cleared for the
			 warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Integration Parameters (whwmd2105m000)</GUIRef> session, you
			 cannot enter a <Link href="/baanerp/tc/glossary/glossary#000061" role="glossary">list item</Link> of the type <Emphasis>kit</Emphasis> in this
			 field.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000440" role="manual">WMS Integration parameters</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdipu001.seak">
         <Header>
            <Title>Search Key I</Title>
         </Header>
         <FuncDesc>A keyword that is used for searching. A search argument is
		usually linked to a description.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.kitm">
         <Header>
            <Title>Item Type</Title>
         </Header>
         <FuncDesc>A classification of items used to identify if the item is, for
		example, a purchased item, a manufactured item, or an equipment item. Depending
		on the item's type, certain functions will only apply to that item.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.kitm" role="manual">Item Type</GUIRef> field in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <SimpleSection>
            <Paragraph>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, you can click <GUIRef href="/baanerp/td/ipu/tdipu0101m000#start.date.effective.item" role="command">Date Effective Item Data</GUIRef> to start the <Link href="/baanerp/tc/ibd/tcibd0110s000" role="session">Date-Effective Item Data (tcibd0110s000)</Link> session, in
			 which you can temporarily change the item type of purchased or manufactured
			 items.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000322" role="manual">Date-effective item data</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="act.kitm">
         <Header>
            <Title>Actual Item Type</Title>
         </Header>
         <FuncDesc>The item type that is valid at the current date and time.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Most of the time, this field is equal to the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.kitm" role="manual">Item Type</GUIRef> field of the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session. However, this field can have a different
			 value if the item type of a purchased or manufactured item is temporarily
			 changed, which you can perform by clicking <GUIRef href="/baanerp/td/ipu/tdipu0101m000#start.date.effective.item" role="command">Date Effective Item Data</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000322" role="manual">Date-effective item data</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdipu001.otbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If this field is filled, LN takes this field as
			 the default value for retrieving a buy-from business partner when a purchase
			 order is generated.</Paragraph>
            <ProcedureList>
               <ListIntro>The searching logic to retrieve a buy-from business
				partner is as follows:</ListIntro>
               <ListItem>From the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.otbp" role="manual">Buy-from Business Partner</GUIRef> field in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session.</ListItem>
               <ListItem>From the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.otbp" role="manual">Buy-from Business Partner</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session that is: <List>
                     <ListItem>Set to <GUIRef href="/baanerp/td/domains/ipu.pref#fixed" role="option">Single Source</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
                     <ListItem>Linked to an <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.item" role="manual">Item</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
                  </List>
               </ListItem>
               <ListItem>From the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.otbp" role="manual">Buy-from Business Partner</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session that is: <List>
                     <ListItem>Set to <GUIRef href="/baanerp/td/domains/ipu.pref#preferred" role="option">Preferred</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.pref" role="manual">Preferred</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
                     <ListItem>Linked to an <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.item" role="manual">Item</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
                  </List>
               </ListItem>
               <ListItem>From the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.otbp" role="manual">Buy-from Business Partner</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session that is: <List>
                     <ListItem>Set to <GUIRef href="/baanerp/td/domains/ipu.pref#fixed" role="option">Single Source</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
                     <ListItem>Linked to an <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.citg" role="manual">Item Group</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
                  </List>
               </ListItem>
               <ListItem>From the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.otbp" role="manual">Buy-from Business Partner</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session that is: <List>
                     <ListItem>Set to <GUIRef href="/baanerp/td/domains/ipu.pref#preferred" role="option">Preferred</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.pref" role="manual">Preferred</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
                     <ListItem>Linked to an <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.citg" role="manual">Item Group</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
                  </List>
               </ListItem>
            </ProcedureList>
         </DefaultValue>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>When a purchase order is generated by <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef>, this
			 field is not used. As a result, <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> starts with number two when
			 searching for a buy-from business partner.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdipu001.buyr">
         <Header>
            <Title>Buyer</Title>
         </Header>
         <FuncDesc>The employee of your company who is the contact to the
		concerned buy-from business partner. The buyer is also known as the purchasing
		agent.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdipu001.vryn">
         <Header>
            <Title>Vendor Rating</Title>
         </Header>
         <FuncDesc>If this check box is selected, the item is included at
		  the time of <Link href="/baanerp/td/glossary/glossary#VendorRating_td" role="glossary">vendor rating</Link> processing.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000090" role="manual">To calculate vendor ratings</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdipu001.cuqp">
         <Header>
            <Title>Purchase Unit</Title>
         </Header>
         <FuncDesc>The unit in which you purchase an item, also referred to as
		the purchase quantity unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdipu001.cupp">
         <Header>
            <Title>Purchase Price Unit</Title>
         </Header>
         <FuncDesc>The item unit in which an item's purchase price is expressed.
		This unit can differ from the item's inventory unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>When the purchase price unit is changed, the purchase
			 prices are recalculated automatically.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdipu001.ccur">
         <Header>
            <Title>Purchase Currency</Title>
         </Header>
         <FuncDesc>The currency in which the item is purchased or subcontracted.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>When the purchase currency is changed, the purchase prices
			 are recalculated automatically.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdipu001.prip">
         <Header>
            <Title>Purchase Price</Title>
         </Header>
         <FuncDesc>The price you pay for an item, expressed in the purchase
		currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="prip.mc.cur">
         <Header>
            <Title>Price in Home Currency</Title>
         </Header>
         <FuncDesc>The price of the item expressed in the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The results for this field per currency system are:</ListIntro>
               <ListItemHead>Dependent currency system:</ListItemHead>
               <ListItem>This field and the <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">View Other Currencies</GUIRef> button are always unavailable.</ListItem>
               <ListItemHead>Single currency system:</ListItemHead>
               <ListItem>This field and the <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">View Other Currencies</GUIRef> button are always unavailable. When the transaction
				currency is equal to the home currency, the price is also displayed in this
				field. When the transaction currency is unequal to the home currency, the price
				is not displayed in this field.</ListItem>
               <ListItemHead>Independent currency system with a transaction currency
				equal to one of the three home currencies:</ListItemHead>
               <ListItem>You can use the <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">View Other Currencies</GUIRef> button to display the price in one of the two home
				currencies that is different from the transaction currency. You can also change
				the price in home currency. LN stores the price in home currency.</ListItem>
               <ListItemHead>Independent currency system with a transaction currency
				different from the three home currencies:</ListItemHead>
               <ListItem>This field is always unavailable. From the Tools menu, choose Rotate Currency to switch home currencies.. LN does not store the
				price in the home currency.</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000028" role="manual">Currency systems</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="screen.hcur">
         <Header>
            <Title>Price in Home Currency</Title>
         </Header>
         <FuncDesc>One of a company's base currencies in which LN registers and
		reports amounts.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
               <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
               </ListItem>
               <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
               </ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>From the Tools menu, choose Rotate Currency to switch home currencies.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdipu001.cvat">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>A code that indentifies the tax rate and which determines how LN calculates and
		registers tax amounts.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdipu001.cpgp">
         <Header>
            <Title>Purchase Price Group</Title>
         </Header>
         <FuncDesc>A group of items to which the same pricing characteristics
		apply.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdipu001.sopr">
         <Header>
            <Title>Source of Price</Title>
         </Header>
         <FuncDesc>The method used to calculate the item's subcontracting
		  purchase price or subcontracting cost price.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>You can specify a value in this field if:</ListIntro>
               <ListItem> 
                  <Link href="/baanerp/ti/glossary/glossary#000411" role="glossary" Update="No">Operation subcontracting</Link> is applicable. For <Link href="/baanerp/ti/glossary/glossary#000412" role="glossary">item subcontracting</Link>, the method for calculating the
				subcontracting price is always <GUIRef href="/baanerp/tc/domains/sopr#price.book" role="option">Price Book / Contract</GUIRef>.</ListItem>
               <ListItem>The item is a <GUIRef href="/baanerp/tc/domains/kitm#subcontracting" role="option">Subcontracted Service</GUIRef> item.</ListItem>
               <ListItem>The item is a <Link href="/baanerp/ti/glossary/glossary#000000000000026" role="glossary">subassembly</Link>, which you can define in the <Link href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.sayn" role="formfield">Subassembly</Link> field of the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/tc/domains/sopr" role="domain">Source of Price</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000084" role="manual">Subcontracting rates</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdipu001.scpr">
         <Header>
            <Title>Subcontracting Purchase Price</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000012" role="glossary">purchase price</Link> of a subcontracted item or <Link href="/baanerp/ti/glossary/glossary#000000000000026" role="glossary">subassembly</Link>, expressed in the purchase
		  currency.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>This field can only be used if:</ListIntro>
               <ListItem>The item is a <GUIRef href="/baanerp/tc/domains/kitm#subcontracting" role="option">Subcontracted Service</GUIRef> item.</ListItem>
               <ListItem>The item is a <Link href="/baanerp/ti/glossary/glossary#000000000000026" role="glossary">subassembly</Link>, which you can define in the <Link href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.sayn" role="formfield">Subassembly</Link> field of the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</ListItem>
            </List>
            <Paragraph>This field is also used for the calculation of the
			 subcontracting operation costs in the <GUIRef href="/baanerp/ti/cpr" role="module">Cost Price Calculation</GUIRef> module of <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef>.</Paragraph>
         </Note>
         <SimpleSection>
            <List>
               <ListIntro>In addition, the following applies for the following
				subcontracting types:</ListIntro>
               <ListItemHead>Operation subcontracting</ListItemHead>
               <ListItem>The subcontracting purchase price can only be used if the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.sopr" role="manual">Source of Price</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/sopr#price.book" role="option">Price Book / Contract</GUIRef>.</ListItem>
               <ListItemHead>Item subcontracting</ListItemHead>
               <ListItem>The subcontracting purchase price can be used, because for
				item subcontracting, the subcontracting price is always based on the <GUIRef href="/baanerp/tc/domains/sopr#price.book" role="option">Price Book / Contract</GUIRef> method.</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="scpr.mc.cur">
         <Header>
            <Title>Price in Home Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000012" role="glossary">purchase price</Link> of a subcontracted item or <Link href="/baanerp/ti/glossary/glossary#000000000000026" role="glossary">subassembly</Link>, expressed in the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>LN uses this field for the following subcontracting types:</ListIntro>
               <ListItemHead>Operation subcontracting</ListItemHead>
               <ListItem>The subcontracting purchase price can only be used if the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.sopr" role="manual">Source of Price</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/sopr#price.book" role="option">Price Book / Contract</GUIRef>.</ListItem>
               <ListItemHead>Item subcontracting</ListItemHead>
               <ListItem>The subcontracting purchase price can be used, because for
				item subcontracting, the subcontracting price is always based on the <GUIRef href="/baanerp/tc/domains/sopr#price.book" role="option">Price Book / Contract</GUIRef> method.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is also used for the calculation of the
			 subcontracting operation costs in the <GUIRef href="/baanerp/ti/cpr" role="module">Cost Price Calculation</GUIRef> module of <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef>.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="txtp.yn">
         <Header>
            <Title>Purchase Item Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a purchase text is added
		  to the item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdipu001.csgp">
         <Header>
            <Title>Purchase Stat. Group</Title>
         </Header>
         <FuncDesc>A group of items for which statistical information is collected
		and represented.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdipu001.cofc">
         <Header>
            <Title>Purchase Office</Title>
         </Header>
         <FuncDesc>A department in your organization that is responsible for
		buying the materials and services needed by your organization. You assign
		number groups to the purchase office.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In this way, you can assign serial numbers to:</ListIntro>
               <ListItem>Purchase orders</ListItem>
               <ListItem>Purchase schedules</ListItem>
               <ListItem>Requests for quotations</ListItem>
               <ListItem>Purchase contracts</ListItem>
            </List>
            <Paragraph>You can also define a default warehouse where goods ordered by
		  the purchase office must be delivered.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdipu001.rtdm">
         <Header>
            <Title>Delivery Date Tolerance (-)</Title>
         </Header>
         <FuncDesc>The number of days early that a supplier can make a delivery.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Deliveries under this limit will be signaled/blocked.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdipu001.rtdp">
         <Header>
            <Title>Delivery Date Tolerance (+)</Title>
         </Header>
         <FuncDesc>The number of days late that a supplier can make a delivery.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Deliveries over this limit will be signaled/blocked.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdipu001.rtqm">
         <Header>
            <Title>Quantity Tolerance (-)</Title>
         </Header>
         <FuncDesc>The percentage that the received quantity may be less than the
		  ordered quantity.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>LN retrieves the default value from the <GUIRef href="/baanerp/td/ipu/tdipu0102m000#tdipu002.rtqm" role="manual">Quantity Tolerance (-)</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0102m000" role="session">Items - Purchase Defaults (tdipu0102m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <SimpleSection>
            <Paragraph>This value serves as the default value for the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.rtqm" role="manual">Receipt Quantity Tolerance (-)</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdipu001.rtqp">
         <Header>
            <Title>Quantity Tolerance (+)</Title>
         </Header>
         <FuncDesc>The percentage that the received quantity may be more than the
		  ordered quantity.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>LN retrieves the default value from the <GUIRef href="/baanerp/td/ipu/tdipu0102m000#tdipu002.rtqp" role="manual">Quantity Tolerance (+)</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0102m000" role="session">Items - Purchase Defaults (tdipu0102m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <SimpleSection>
            <Paragraph>This value serves as the default value for the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.rtqp" role="manual">Receipt Quantity Tolerance (+)</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdipu001.hstd">
         <Header>
            <Title>Hard Stop on Date</Title>
         </Header>
         <FuncDesc>The way in which LN must react to a <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipt</Link> that does not meet
		  the time tolerances.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>This field is defaulted to the <Link href="/baanerp/wh/inh/whinh2110m000#whinh210.hstd" role="formfield">Time</Link> field of the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session, when:</ListIntro>
               <ListItem>A purchase order is released to warehousing in the <GUIRef href="/baanerp/td/pur/tdpur4246m000" role="session">Release Purchase Orders to Warehousing (tdpur4246m000)</GUIRef> session.</ListItem>
               <ListItem>A purchase schedule is released to warehousing in the <GUIRef href="/baanerp/td/pur/tdpur3211m000" role="session">Regenerate Schedules (tdpur3211m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/tc/domains/hstp" role="domain">Hard stop</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdipu001.hstq">
         <Header>
            <Title>Hard Stop on Quantity</Title>
         </Header>
         <FuncDesc>The way in which LN must react to a <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipt</Link> that does not meet
		  the quantity tolerances.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>This field is defaulted to the <Link href="/baanerp/wh/inh/whinh2110m000#whinh210.hstq" role="formfield">Quantity</Link> field of the <GUIRef href="/baanerp/wh/inh/whinh2110m000" role="session">Inbound Order Lines (whinh2110m000)</GUIRef> session, when:</ListIntro>
               <ListItem>A purchase order is released to warehousing in the <GUIRef href="/baanerp/td/pur/tdpur4246m000" role="session">Release Purchase Orders to Warehousing (tdpur4246m000)</GUIRef> session.</ListItem>
               <ListItem>A purchase schedule is released to warehousing in the <GUIRef href="/baanerp/td/pur/tdpur3211m000" role="session">Regenerate Schedules (tdpur3211m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/tc/domains/hstp" role="domain">Hard stop</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdipu001.suti">
         <Header>
            <Title>Supply Time</Title>
         </Header>
         <FuncDesc>The total time required to obtain an item that is forecasted.
		This time is used to calculate an item's order lead time, based on which a
		company takes commitment decisions and executes capacity planning and order
		management.</FuncDesc>
         <ExampleSection>
            <SectionTitle>Example</SectionTitle>
            <Paragraph>For item A, the supplier communicated a <Emphasis>supply
		  time</Emphasis> of 50 days. This is in fact a reduced lead time and is only
		  possible because a three year forecast is sent to the supplier for this item.
		  If additional quantities are needed, which are not included in the forecast,
		  the supplier needs the <Emphasis>full supply time</Emphasis>, which is 300
		  days.</Paragraph>
         </ExampleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000133" role="manual">To determine the planned receipt date</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000324" role="manual">To calculate purchase item lead time</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdipu001.sutu">
         <Header>
            <Title>Unit for Supply Time</Title>
         </Header>
         <FuncDesc>The unit in which the <Link href="/baanerp/td/glossary/glossary#000011" role="glossary">supply time</Link> of the item is expressed.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000133" role="manual">To determine the planned receipt date</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000324" role="manual">To calculate purchase item lead time</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdipu001.cwar">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>A place for storing goods. For each warehouse, you can enter
		address data and data relating to its type.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>The warehouse for this item cannot be overruled:</ListIntro>
               <ListItem>When issues and receipts are processed.</ListItem>
               <ListItem>On a purchase order.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdipu001.acci">
         <Header>
            <Title>Accessories Allowed</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/td/glossary/glossary#Accessory_td" role="glossary">accessories</Link> are
		  defined for this item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdipu001.retw">
         <Header>
            <Title>Release to Warehouse</Title>
         </Header>
         <FuncDesc>If this check box is selected, the receipt of this
		  purchased item is booked in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the receipt of this
			 purchased item is booked in the <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> module.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If the purchase item is a physical item, this check box is
				unavailable and selected, because physical items must always be released to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.
				Physical items are all items except items of type <GUIRef href="/baanerp/tc/domains/kitm#cost" role="option">Cost</GUIRef>, <GUIRef href="/baanerp/tc/domains/kitm#service" role="option">Service</GUIRef>, <GUIRef href="/baanerp/tc/domains/kitm#equipment" role="option">Equipment</GUIRef>, and <GUIRef href="/baanerp/tc/domains/kitm#subcontracting" role="option">Subcontracted Service</GUIRef>.</ListItem>
               <ListItem>If the purchase item is a <Link href="/baanerp/tc/glossary/glossary#000059" role="glossary">cost item</Link> a <Link href="/baanerp/td/glossary/glossary#000156" role="glossary">service item</Link>, or a <GUIRef href="/baanerp/tc/domains/kitm#subcontracting" role="option">Subcontracted Service</GUIRef>, this check box is available. So,
				you can decide per item whether it is released to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> or not.</ListItem>
               <ListItem>If the purchase item is an <GUIRef href="/baanerp/tc/domains/kitm#equipment" role="option">Equipment</GUIRef> item, this check box is always cleared and
				unavailable.</ListItem>
               <ListItem>This check box is used to determine whether the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.cwar" role="manual">Warehouse</GUIRef> field of
				the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session can be left empty.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdipu001.qual">
         <Header>
            <Title>Inspection</Title>
         </Header>
         <FuncDesc>If this check box is selected, the item must be
		  inspected on receipt.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>When you create a purchase order line for the item, by
			 default, the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.qual" role="manual">Inspection</GUIRef> check
			 box in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session receives the same value as the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="manual">Inspection</GUIRef> check box in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session. If no combination of item
			 and business partner is specified in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session, the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.qual" role="manual">Inspection</GUIRef> check
			 box in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session is selected only if the same check
			 box is also selected in the <GUIRef href="/baanerp/tc/com/tccom4121s000" role="session">Ship-from Business Partner (tccom4121s000)</GUIRef> and <GUIRef href="/baanerp/td/ipu/tdipu0601m000" role="session">Item - Purchase (tdipu0601m000)</GUIRef> sessions.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdipu001.mmnf">
         <Header>
            <Title>Multiple Manufacturer Item</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can maintain
		  multiple manufacturers for an item - business partner combination. If this check box is cleared, you
		  can define only one manufacturer for an item - business partner combination.</FuncDesc>
         <SimpleSection>
            <Paragraph>Multiple manufacturer items are mostly used by companies
			 that buy components that have similar or the same specifications or quality,
			 from various intermediate suppliers. If the ordered quantity is less than the
			 minimum quantity that you can order from a manufacturer, you cannot directly
			 buy from the manufacturer, but you must buy the components from an intermediate
			 supplier. This supplier can obtain the components from several approved
			 manufacturers.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If this check box is selected, you can enter item
				manufacturer information in the <GUIRef href="/baanerp/td/ipu/tdipu0130m000" role="session">Item - Manufacturer (tdipu0130m000)</GUIRef> session and define a preferred manufacturer for the
				item supplier combination in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
               <ListItem>You can either work with <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.mmnf" role="manual" Update="No">Multiple Manufacturer Items</GUIRef> or with <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.mpyn" role="manual" Update="No">MPN Items</GUIRef>. You cannot select both functionalities for an
				item. The <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.mpyn" role="manual">MPN Item</GUIRef> functionality is the preferred and most extensive
				functionality.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000327" role="manual">To set up and use multiple manufacturer items</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000427" role="manual">To convert multiple manufacturer items to MPN items</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000326" role="manual">To purchase manufacturer's items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdipu001.edco">
         <Header>
            <Title>Effective Date by Change Order</Title>
         </Header>
         <FuncDesc>If this check box is selected, you indicate that the
		  effectivity of the item manufacturer combination is controlled by <GUIRef href="/baanerp/dm" role="package">Data Management</GUIRef>.</FuncDesc>
         <SimpleSection>
            <ProcedureList>
               <ListIntro>In this case, the following fields in the <GUIRef href="/baanerp/td/ipu/tdipu0130m000" role="session">Item - Manufacturer (tdipu0130m000)</GUIRef> session cannot be defined manually, but are <GUIRef href="/baanerp/dm" role="package">Data Management</GUIRef> controlled:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/td/ipu/tdipu0130m000#tdipu030.efdt" role="manual">Effective Date</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/ipu/tdipu0130m000#tdipu030.exdt" role="manual">Expiry Date</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/ipu/tdipu0130m000#tdipu030.stat" role="manual">Status</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/ipu/tdipu0130m000#tdipu030.bres" role="manual">Blocking Reason</GUIRef>
               </ListItem>
            </ProcedureList>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000327" role="manual">To set up and use multiple manufacturer items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdipu001.mlco">
         <Header>
            <Title>Multiple Change Orders</Title>
         </Header>
         <FuncDesc>If this check box is selected, you allow LN to simultaneously
		  store multiple change orders for a manufacturer before processing them.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000327" role="manual">To set up and use multiple manufacturer items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdipu001.cims">
         <Header>
            <Title>Multiple Manufacturer Item Check</Title>
         </Header>
         <FuncDesc>Use this field to select the type for checking the
		  manufacturer's validity.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This check box only applies if the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.mmnf" role="manual">Multiple Manufacturer Item</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session.</Paragraph>
         </Note>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/ipu.cims" role="domain">Check Type for Multiple Manufacturer</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000327" role="manual">To set up and use multiple manufacturer items</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000427" role="manual">To convert multiple manufacturer items to MPN items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdipu001.mpyn">
         <Header>
            <Title>MPN Item</Title>
         </Header>
         <FuncDesc>If this check box is selected, this is an item to which <Link href="/baanerp/td/glossary/glossary#000376" role="glossary" Update="No">manufacturer part numbers (MPNs)</Link> are (to be)
		  linked.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can link MPNs to items in the <Link href="/baanerp/td/ipu/tdipu0145m000" role="session">Manufacturer Part Numbers (tdipu0145m000)</Link> session.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>You can only select this check box if the <Link href="/baanerp/tc/com/tccom0100s000#tccom000.mpni" role="formfield">Manufacturer Part Numbers Implemented</Link> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
               <ListItem>You can either work with <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.mmnf" role="manual" Update="No">Multiple Manufacturer Items</GUIRef> or with <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.mpyn" role="manual" Update="No">MPN Items</GUIRef>. You cannot select both functionalities for an
				item. The <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.mpyn" role="manual">MPN Item</GUIRef> functionality is the preferred and most extensive
				functionality.</ListItem>
               <ListItem>If the warehouse is WMS controlled, and the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.mpns" role="manual">Manufacturer Part Numbers</GUIRef> check box is cleared for
				the warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Integration Parameters (whwmd2105m000)</GUIRef> session, you cannot select this check box.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000328" role="manual">To set up and use MPN items</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000427" role="manual">To convert multiple manufacturer items to MPN items</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000326" role="manual">To purchase manufacturer's items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdipu001.mpnr">
         <Header>
            <Title>Preferred Manufacturer Part Number</Title>
         </Header>
         <FuncDesc>The preferred <Link href="/baanerp/td/glossary/glossary#000376" role="glossary" Update="No">manufacturer part number (MPN)</Link> for the
		  item.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For this MPN, the <GUIRef href="/baanerp/td/ipu/tdipu0145m000#preferred.mpn.yn" role="manual">Preferred MPN</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/ipu/tdipu0145m000" role="session">Manufacturer Part Numbers (tdipu0145m000)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000328" role="manual">To set up and use MPN items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdipu001.casl">
         <Header>
            <Title>Check Approved Source List</Title>
         </Header>
         <FuncDesc>If this check box is selected, the buy-from business
		  partner selected on the purchase order must be an approved supplier for the
		  item. This means that the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.ibps" role="manual">Item - Buy-from BP status</GUIRef> field must be set to <GUIRef href="/baanerp/td/domains/ipu.ibps#approved" role="option">Approved</GUIRef> in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>It depends on the following settings whether you can create
			 a purchase order line:</Paragraph>
            <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
               <TBODY noTR="3">
                  <TR no="1" isLast="false">
                     <TD rowspan="1" colspan="1">Value of the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.casl" role="manual">Check Approved Source List</GUIRef> check box in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session</TD>
                     <TD rowspan="1" colspan="1">selected</TD>
                     <TD rowspan="1" colspan="1">selected</TD>
                     <TD rowspan="1" colspan="1">selected</TD>
                     <TD rowspan="1" colspan="1">cleared</TD>
                     <TD rowspan="1" colspan="1">cleared</TD>
                  </TR>
                  <TR no="2" isLast="false">
                     <TD rowspan="1" colspan="1">Existance of record in <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session</TD>
                     <TD rowspan="1" colspan="1">no</TD>
                     <TD rowspan="1" colspan="1">yes + approved</TD>
                     <TD rowspan="1" colspan="1">yes + not approved</TD>
                     <TD rowspan="1" colspan="1">no</TD>
                     <TD rowspan="1" colspan="1">yes + approved</TD>
                  </TR>
                  <TR no="3" isLast="true">
                     <TD rowspan="1" colspan="1">Creation of purchase order line</TD>
                     <TD rowspan="1" colspan="1">no</TD>
                     <TD rowspan="1" colspan="1">yes</TD>
                     <TD rowspan="1" colspan="1">no</TD>
                     <TD rowspan="1" colspan="1">yes</TD>
                     <TD rowspan="1" colspan="1">yes</TD>
                  </TR>
               </TBODY>
            </TABLE>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If a record is blocked in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session, you can never create a
			 purchase order line for the relevant item - business partner
			 combination.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The value of this field is defaulted from the <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.casl" role="manual">Check Approved Source List</GUIRef> check box in the <GUIRef href="/baanerp/td/ipu/tdipu0102m000" role="session">Items - Purchase Defaults (tdipu0102m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdipu100.ltpp">
         <Header>
            <Title>Last Purchase Price Transaction Date</Title>
         </Header>
         <FuncDesc>The most recent date on which you changed the item's purchase
		  price.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdipu100.avpr">
         <Header>
            <Title>Average Purchase Price</Title>
         </Header>
         <FuncDesc>The average purchase price expressed in the <Link href="/baanerp/td/glossary/glossary#000019" role="glossary">purchase currency</Link>. The average purchase price can be based on cumulative
		  purchases or on the current inventory, according to the value of the <Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.mavp.4" role="formfield">Method of Calculating Average Purchase Price</Link> field in the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can use the average purchase price as a directive to
			 determine the cost price.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="av.prip.mc.cur">
         <Header>
            <Title>Average Purchase Price (MC)</Title>
         </Header>
         <FuncDesc>The latest average purchase price expressed in one of the
		  company's three home currencies.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>From the Tools menu, choose Rotate Currency to switch home currencies.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdipu100.ltpr">
         <Header>
            <Title>Latest Purchase Price</Title>
         </Header>
         <FuncDesc>The purchase price that is displayed on the most recent invoice
		  received for the concerned purchased item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="last.prip.mc.cur">
         <Header>
            <Title>Latest Purchase Price (MC)</Title>
         </Header>
         <FuncDesc>The latest purchase price expressed in one of the company's
		  three home currencies.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>From the Tools menu, choose Rotate Currency to switch home currencies.</Paragraph>
         </Note>
      </FieldHelp>
   </Fields>
</Session>