<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pcg/tdpcg0200m300" xml:lang="en">
   <Header>
      <Title>Price Simulator (tdpcg0200m300)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to initiate the simulation
		  of prices and discounts for a specific item and business partner.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>When you click <GUIRef href="/baanerp/td/pcg/tdpcg0200m300#price.calculator" role="command">Calculate</GUIRef>:</ListIntro>
            <ListItem>Prices and discounts are retrieved from <GUIRef href="/baanerp/td/pcg" role="module">Pricing</GUIRef> based on
			 the data entered in this session.</ListItem>
            <ListItem>The <Link href="/baanerp/td/pcg/tdpcg0200m100" role="session">Price Calculator (tdpcg0200m100)</Link> session starts in which you can view or
			 update the simulated prices and discounts.</ListItem>
         </List>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If required, you can also include freight costs and <Link href="/baanerp/cp/glossary/glossary#000030" role="glossary">available-to-promise</Link> in the simulation
				process.</ListItem>
               <ListItem>The sales, purchase, and freight attributes that you enter
				in this session, determine which <Link href="/baanerp/td/glossary/glossary#PriceBook_td" role="glossary">price book</Link> or <Link href="/baanerp/fm/glossary/glossary#000038" role="glossary">freight rate book</Link> is found.</ListItem>
            </List>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000013" role="manual">Overview of Pricing</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000011" role="manual">Matrix structure</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000380" role="manual">An outline of the pricing information retrieval processes</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="type.of.order">
         <Header>
            <Title>Type of Order</Title>
         </Header>
         <FuncDesc>The type of order (sales or purchase) for which prices and
		  discounts are simulated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="business.partner">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link> or <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Retrieve the
			 business partner information from the <GUIRef href="/baanerp/tc/com/tccom4510m000" role="session">Sold-to Business Partners (tccom4510m000)</GUIRef> session or the <GUIRef href="/baanerp/tc/com/tccom4520m000" role="session">Buy-from Business Partners (tccom4520m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="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>Retrieve the item
			 information from the <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef> session or the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="effectivity.unit">
         <Header>
            <Title>Effectivity Unit</Title>
         </Header>
         <FuncDesc>A reference number on a sales order line or a sales quotation
		line that is used to model deviations for a unit effective item.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can select
			 another effectivity unit if the price simulation is initiated from the sales
			 order line and the <GUIRef href="/baanerp/tc/uef/tcuef0100s000#tcuef000.uupr" role="manual">Use Upgrade Prices</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/uef/tcuef0100s000" role="session">Unit Effectivity Parameters (tcuef0100s000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="currency">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange (such as: coins,
		treasury notes, and banknotes).</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>LN distinguishes two currency types:</ListIntro>
               <ListItem>Home currency, used internally by companies for example, to
			 calculate costs, to record budgets, and to register tax amounts</ListItem>
               <ListItem>Transaction currency, used in transactions with business
			 partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="quantity">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> for the item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="quantity.unit">
         <Header>
            <Title>Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the quantity
		  is expressed.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Zoom to the <GUIRef href="/baanerp/tc/mcs/tcmcs0101m000" role="session">Units (tcmcs0101m000)</GUIRef> session to retrieve the quantity unit.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="price.date">
         <Header>
            <Title>Price Date</Title>
         </Header>
         <FuncDesc>The date and time based on which the price information is
		  simulated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="warehouse">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link> from which (sales) or to which (purchase) you
		  want the item to be delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="show.signal">
         <Header>
            <Title>Show Item/Business Partner Signals</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#Signals_tc" role="glossary" Update="No">signals</Link> are displayed, if
		  applicable.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000023" role="manual">To use signals</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="include.freight">
         <Header>
            <Title>Include Freight Costs</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can simulate the
		  freight costs that must be invoiced.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only select this check box if the <GUIRef href="/baanerp/td/pcg/tdpcg0200m300#type.of.order" role="manual">Type of Order</GUIRef> is <GUIRef href="/baanerp/td/domains/pcg.tyor#gs" role="option">General (Sales)</GUIRef>.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000396" role="manual">Integration freight invoicing and sales invoicing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="inv.freight.based">
         <Header>
            <Title>Invoice Freight Costs Based On</Title>
         </Header>
         <FuncDesc>Select how you want to calculate the freight invoice
		  amount.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/com.infr#actual" role="option">Freight Costs</GUIRef>
               </ListItemHead>
               <ListItem>The freight invoice amount is based on a <Link href="/baanerp/fm/glossary/glossary#000040" role="glossary">carrier rate book</Link> in <GUIRef href="/baanerp/td/pcg" role="module">Pricing</GUIRef>. These
				costs are also known as estimated freight costs.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/com.infr#estimate" role="option">Client Rates</GUIRef>
               </ListItemHead>
               <ListItem>The freight invoice amount is based on a <Link href="/baanerp/fm/glossary/glossary#000039" role="glossary">client rate book</Link> in <GUIRef href="/baanerp/td/pcg" role="module">Pricing</GUIRef>. This
				rate book stores freight service rates for a specific business parter.</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000396" role="manual">Integration freight invoicing and sales invoicing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="include.atp">
         <Header>
            <Title>Include ATP</Title>
         </Header>
         <FuncDesc>If this check box is selected, an <Link href="/baanerp/cp/glossary/glossary#000030" role="glossary">available-to-promise</Link> check is included in the simulation
		  process.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>You can only select this check box if the following are
				applicable:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/pcg/tdpcg0200m300#item" role="manual">Item</GUIRef> is a <Link href="/baanerp/ti/glossary/glossary#PlanItems_ti" role="glossary">plan item</Link>.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/pcg/tdpcg0200m300#type.of.order" role="manual">Type of Order</GUIRef> is <GUIRef href="/baanerp/td/domains/pcg.tyor#gs" role="option">General (Sales)</GUIRef>.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="atp.handling">
         <Header>
            <Title>ATP</Title>
         </Header>
         <FuncDesc>Select the type of <Link href="/baanerp/cp/glossary/glossary#000030" role="glossary">available-to-promise</Link> check you want to
		  execute.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/atpc#date" role="option">Fixed Date</GUIRef>
               </ListItemHead>
               <ListItem> LN checks how much can be delivered on the entered <GUIRef href="/baanerp/td/pcg/tdpcg0200m300#price.date" role="manual">Price Date</GUIRef>. If this quantity is less than the simulated quantity, the <GUIRef href="/baanerp/td/pcg/tdpcg0200m100#atp.quantity" role="manual" Update="No">ATP Quantity</GUIRef> will be lower than the <GUIRef href="/baanerp/td/pcg/tdpcg0200m100#sim.quantity" role="manual" Update="No">Simulated Quantity</GUIRef> in the <GUIRef href="/baanerp/td/pcg/tdpcg0200m100" role="session">Price Calculator (tdpcg0200m100)</GUIRef> session.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/atpc#quan" role="option">Fixed Quantity</GUIRef>
               </ListItemHead>
               <ListItem>LN checks when the entered <GUIRef href="/baanerp/td/pcg/tdpcg0200m300#quantity" role="manual">Quantity</GUIRef> can be delivered. If this date falls after
				the simulated price date, the <GUIRef href="/baanerp/td/pcg/tdpcg0200m100#atp.price.date" role="manual" Update="No">ATP Price Date</GUIRef> will be later than the <GUIRef href="/baanerp/td/pcg/tdpcg0200m100#sim.price.date" role="manual" Update="No">Simulated Price Date</GUIRef> in the <GUIRef href="/baanerp/td/pcg/tdpcg0200m100" role="session">Price Calculator (tdpcg0200m100)</GUIRef> session.</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000038" role="manual">Application of CTP checks</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="ship.to.bp">
         <Header>
            <Title>Ship-to BP</Title>
         </Header>
         <FuncDesc>The business partner to which you ship the ordered goods. This
		usually represents a customer's distribution center or warehouse. The
		definition includes the default warehouse from which you send the goods, the
		carrier who carries out the transport, and the related sold-to business
		partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="invoice.to.bp">
         <Header>
            <Title>Invoice-to BP</Title>
         </Header>
         <FuncDesc>The business partner to which you send invoices. This usually
		represents a customer's accounts payable department. The definition includes
		the default currency and exchange rate, invoicing method and frequency,
		information about the customer's credit limit, the terms and method of payment,
		and the related pay-by business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="pricing.bp">
         <Header>
            <Title>Pricing BP</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">parent business partner</Link> used
		  to classify a group of suppliers or vendors with the same prices or pricing
		  agreements.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sls.order.origin">
         <Header>
            <Title>Order Origin</Title>
         </Header>
         <FuncDesc>The source of the information on which an order is based, such
		as LN sessions, or user
		defined sources such as phone, mail, and so on.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="order.type">
         <Header>
            <Title>Order Type</Title>
         </Header>
         <FuncDesc>A code used to determine the character or function of an order
		and, consequently, of the message.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Examples:</ListIntro>
               <ListItem>Normal order versus return order</ListItem>
               <ListItem>Invoice versus credit note</ListItem>
            </List>
            <Paragraph>The classification that determines which sessions (in which
		  sequence) are part of the order procedure. You can also assign one of the
		  following categories to the order type: cost order, collect order, return
		  order, and subcontracting order.</Paragraph>
            <List>
               <ListIntro>Order type codes are required in the ERP EDI messages that
			 relate to a single order. EDI messages that relate to single orders include
			 messages that process:</ListIntro>
               <ListItem>Orders (ANSI X12 850, UN/EDIFACT ORDERS).</ListItem>
               <ListItem>Order changes (ANSI X12 860, UN/EDIFACT ORDCHG).</ListItem>
               <ListItem>Order acknowledgments (ANSI X12 855 and 865, UN/EDIFACT
			 ORDRSP).</ListItem>
               <ListItem>Invoices (ANSI X12 810, UN/EDIFACT INVOIC).</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="office">
         <Header>
            <Title>Sales Office</Title>
         </Header>
         <FuncDesc>A department clearly identified within the company business
		model to manage the sales relations of the business partner. The sales office
		is used to identify the locations that are responsible for the sales activities
		within the organization.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="price.list">
         <Header>
            <Title>Price List</Title>
         </Header>
         <FuncDesc>List of default prices and discounts for customers and
		suppliers. You can link price lists to items and item groups, and to sold-to
		and buy-from business partners.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="payment.method">
         <Header>
            <Title>Payment Method</Title>
         </Header>
         <FuncDesc>The way in which the payment (purchase invoice) or the direct
		debit (sales invoice) takes place. The payment method defines details such as,
		the maximum amount, the type of due date, if foreign currencies are allowed,
		and which details must be printed on the report.</FuncDesc>
         <SimpleSection>
            <Paragraph>These details are default values that you can change on the
		  order or invoice as necessary.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="terms.of.delivery">
         <Header>
            <Title>Delivery Terms</Title>
         </Header>
         <FuncDesc>The agreements with the business partner, concerning the way
		the goods are delivered. Relevant information is printed on various order
		documents.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="product.type">
         <Header>
            <Title>Product Type</Title>
         </Header>
         <FuncDesc>User-definable item grouping data that is used as a sorting and
		selecting criterion. The product type is intended for classifying items with
		similar characteristics for production purposes.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="product.line">
         <Header>
            <Title>Product Line</Title>
         </Header>
         <FuncDesc>A group of products made by the same producer, that are similar
		but differ in details such as, size, shape, color, and so on. User-definable
		item grouping data, mainly used as an item selection criterion for reporting.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="product.class">
         <Header>
            <Title>Product Class</Title>
         </Header>
         <FuncDesc>User-definable item grouping data that is used to distinguish
		between different groups of items in a product line. The product class is
		mainly used as a selection criterion for reporting.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="manufacturer">
         <Header>
            <Title>Manufacturer</Title>
         </Header>
         <FuncDesc>A supplier of finished goods. User-definable item grouping data
		used for sorting and selecting.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="price.group">
         <Header>
            <Title>Price Group</Title>
         </Header>
         <FuncDesc>A group of items to which the same pricing characteristics
		apply.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="item.group">
         <Header>
            <Title>Item Group</Title>
         </Header>
         <FuncDesc>Group of items with similar characteristics. Each item belongs
		to a particular item group. The item group is used in combination with the item
		type to set up item defaults.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bp.type">
         <Header>
            <Title>Sold-to Type</Title>
         </Header>
         <FuncDesc>Used to classify a group of customers.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="price.book.origin">
         <Header>
            <Title>Price Origin</Title>
         </Header>
         <FuncDesc>Select the sales price's origin.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="area">
         <Header>
            <Title>Area</Title>
         </Header>
         <FuncDesc>A region used to group business partners, customers, suppliers
		and employees on a geographical basis.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bp.channel">
         <Header>
            <Title>BP Channel</Title>
         </Header>
         <FuncDesc>A sales or distribution channel used to assign goods to
		customer groups.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can link channels to sold-to business partners and to
		  items. Channels can be used in connection with available-to-promise (ATP).</Paragraph>
            <Paragraph>You can assign a certain ATP volume to a channel. This volume
		  limits the ATP for that channel to a maximum.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="ship.from.bp">
         <Header>
            <Title>Ship-from BP</Title>
         </Header>
         <FuncDesc>The business partner that ships the ordered goods to your
		organization. This usually represents a supplier's distribution center or
		warehouse. The definition includes the default warehouse at which you want to
		receive the goods and if you want to inspect the goods, the carrier that takes
		care of the transport, and the related buy-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="invoice.from.bp">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that sends invoices to your organization.
		This usually represents a supplier's accounts receivable department. The
		definition includes the default currency and exchange rate, invoicing method
		and frequency, information about your organization's credit limit, the terms
		and method of payment, and the related pay-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="pur.order.origin">
         <Header>
            <Title>Order Origin</Title>
         </Header>
         <FuncDesc>The source of the information on which an order is based, such
		as LN sessions, or user
		defined sources such as phone, mail, and so on.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="freight.class">
         <Header>
            <Title>Freight Class</Title>
         </Header>
         <FuncDesc>A classification of an item in terms of:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>Product density (pounds per square foot)</ListItem>
               <ListItem>Stowage (size, weight, and shape)</ListItem>
               <ListItem>Handling</ListItem>
               <ListItem>Liability (the item's value)</ListItem>
            </List>
            <Paragraph>Freight classification is a criteria that is used to
		  determine an item's transportation price. In LN, a freight class
		  can also serve as a criterion that determines the planning group of order
		  lines. Freight classes are mainly used in the U.S.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="rate.basis.number">
         <Header>
            <Title>Rate Basis Number</Title>
         </Header>
         <FuncDesc>A code in LN representing a combination of a freight class, transport means
		group, transport type, and/or planning group.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In <GUIRef href="/baanerp/fm" role="package">Freight</GUIRef>, rate basis numbers are used to determine the <Link href="/baanerp/fm/glossary/glossary#000070" role="glossary">carrier rates</Link> for the following entities:</ListIntro>
               <ListItem>Shipments</ListItem>
               <ListItem>Loads</ListItem>
               <ListItem>Sales order lines</ListItem>
               <ListItem>Sales quotation lines</ListItem>
            </List>
            <Paragraph>A rate basis number is allocated to a shipment, load, order
		  line, or quotation line if the freight class, transport means group, transport
		  type and/or planning group of the shipment or load match those defined for the
		  rate basis number.</Paragraph>
            <Paragraph>In the <GUIRef href="/baanerp/td/pcg" role="module">Pricing</GUIRef> module, freight rate books are linked to rate basis numbers. A
		  rate basis number allocated to a shipment, load, and so on, will in turn point
		  to a freight rate book from where freight rates can be picked up.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="shipping.office">
         <Header>
            <Title>Shipping Office</Title>
         </Header>
         <FuncDesc>A department that is responsible for the organization of
		transportation for one or more warehouses. When goods are moved from or to a
		warehouse, the responsible shipping office plans the transportation of these
		goods or subcontracts the transportation of the goods. In direct delivery
		scenarios, the shipping office provides planning or transport subcontracting
		services for external suppliers or customers.</FuncDesc>
         <SimpleSection>
            <Paragraph>In <GUIRef href="/baanerp/fm" role="package">Freight</GUIRef>, a shipping office plays a key role in load building and
		  freight order clustering. Freight orders are grouped by shipping office. The
		  groups of freight orders by shipping office are used by the load building
		  engine to build shipments and loads, or by the freight order clustering engine
		  to build freight order clusters.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="terms.of.payment">
         <Header>
            <Title>Payment Terms</Title>
         </Header>
         <FuncDesc>Agreements about the way in which invoices are paid.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The payment terms include:</ListIntro>
               <ListItem>The period within which invoices must be paid.</ListItem>
               <ListItem>The discount granted if an invoice is paid within a given
			 period</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro>The payment terms allow you to calculate:</ListIntro>
               <ListItem>The date on which the payment is due</ListItem>
               <ListItem>The date on which the discount periods expire</ListItem>
               <ListItem>The discount amount</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>