<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ts/soc/tssoc8555m000" xml:lang="en">
   <Header>
      <Title>History Service Order Material Costs (tssoc8555m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view
		  the history data of <Link href="/baanerp/ts/glossary/glossary#ServOrderMat_ts" role="glossary">service-order material costs</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ts/onlinemanual/000025" role="manual">To close service orders</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tssoc860.rwty">
         <Header>
            <Title>Repair Warranty</Title>
         </Header>
         <FuncDesc>If this check box is selected, the cost line is covered by an <Link href="/baanerp/ts/glossary/glossary#Repairwarranty_ts" role="glossary">Repair Warranty</Link>.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <List>
               <ListItem>If repair warranty service type is mentioned (either
				automatically or manually) in the Service order activity, then by default this
				check box is selected for the cost line.</ListItem>
               <ListItem>If no active repair warranty coverage is applicable, this
				check box is cleared and inactive.</ListItem>
            </List>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tssoc860.aswa">
         <Header>
            <Title>Repair Warranty</Title>
         </Header>
         <FuncDesc>If the service order activity is covered by an repair warranty
		  and the Repair Warranty check box is selected, the sales amount covered by the
		  repair warranty is displayed here.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you clear the <Link href="/baanerp/ts/glossary/glossary#Repairwarranty_ts" role="glossary">Repair Warranty</Link> check box and save the cost line, this
			 field is set to zero (0), which skips the repair warranty's coverage of the
			 cost line.</Paragraph>
         </Note>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>LN gives 100% coverage by default. The user has the
			 option to change the coverage amount.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tssoc860.rwca">
         <Header>
            <Title>Repair Warranty</Title>
         </Header>
         <FuncDesc>If the service order activity is covered by an repair warranty
		  and the Repair Warranty check box is selected, the cost amount covered by the <Link href="/baanerp/ts/glossary/glossary#Repairwarranty_ts" role="glossary">Repair Warranty</Link> is displayed here.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000373" role="manual">Repair Warranty</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tssoc860.ceno">
         <Header>
            <Title>Exempt Certificate</Title>
         </Header>
         <FuncDesc>The tax exemption certificate number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc860.exrs">
         <Header>
            <Title>Exempt Reason</Title>
         </Header>
         <FuncDesc>The reason why the sold-to-business partner or your company is
		  exempt from sales tax.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can link a text to the reason code for a purchase tax
			 exemption for a tax code and country combination in the <GUIRef href="" role="manual">Tax Exemptions for Purchasing (tsmcs 1560m000)</GUIRef> session. LN prints the text on
			 orders and invoices. You can link several tax exempt reasons, each with unique
			 texts, to a single tax code by country combination.</Paragraph>
            <Paragraph>If you use a tax provider, you must define tax exemption
			 reasons. LN prints the exempt reasons on the sales invoices.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>