<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs2121m000" xml:lang="en">
   <Header>
      <Title>Payment Schedule Lines (tcmcs2121m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to define or view payment
		  schedule lines.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Double-click a line to display the details that are not
		  displayed in the overview session.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000474" role="manual">Payment schedules – overview</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000475" role="manual">To set up payment schedules</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tcmcs221.pash" OtherIDs="tcmcs220.dsca">
         <Header>
            <Title>Payment Schedule Header</Title>
         </Header>
         <FuncDesc>The payment schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs221.seqn">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The sequence number that LN generates for each
		  line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs221.nods">
         <Header>
            <Title>Number of Payment Periods</Title>
         </Header>
         <FuncDesc>The number of days or months that LN adds to the invoice
		  document date before or after calculating the due date to obtain the actual due
		  date.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcmcs221.perc">
         <Header>
            <Title>Percentage of Invoice Amount</Title>
         </Header>
         <FuncDesc>The percentage of the invoice amount that must be paid on or
		  before the due date of the payment schedule line.</FuncDesc>
         <SimpleSection>
            <Paragraph>The sum of the percentages of the schedule lines must be
			 100.</Paragraph>
            <Paragraph>If the <GUIRef href="/baanerp/tc/mcs/tcmcs2120m000#tcmcs220.sdef" role="manual">Schedule Definition</GUIRef> field of the payment schedule
			 header is <GUIRef href="/baanerp/tc/domains/mcs.sdef#percentage" role="option">By Percentage</GUIRef>, you can enter a percentage.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tcmcs221.fact">
         <Header>
            <Title>Factor of Invoice Amount</Title>
         </Header>
         <FuncDesc>The factor used to calculate the part of the invoice amount
		  that must be paid on or before the due date of the payment schedule line.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="/baanerp/tc/mcs/tcmcs2120m000#tcmcs220.sdef" role="manual">Schedule Definition</GUIRef> field of the payment schedule
			 header is <GUIRef href="/baanerp/tc/domains/mcs.sdef#factor" role="option">By Factor</GUIRef>, you can enter a factor.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tcmcs221.paym" OtherIDs="f.paym.dsca">
         <Header>
            <Title>Payment Method</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PaymenMethod_tc" role="glossary">payment method</Link> for the schedule line.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you use the payment schedule for a purchase invoice, LN generates your
			 payments according to the selected the payment method.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tcmcs221.recm" OtherIDs="f.recm.dsca">
         <Header>
            <Title>Receipt Method</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PaymenMethod_tc" role="glossary">receipt method</Link> for the schedule line.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you use the payment schedule for a sales invoice, LN processes the
			 receipts according to the selected the receipt method.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tcmcs221.disa">
         <Header>
            <Title>1</Title>
         </Header>
         <FuncDesc>The number of days after the invoice date, during which the
		  first discount percentage can be subtracted from the invoice amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs221.prca">
         <Header>
            <Title>Percentage</Title>
         </Header>
         <FuncDesc>The percentage of the invoice amount that can be subtracted on
		  payment within the first discount period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs221.disb">
         <Header>
            <Title>2</Title>
         </Header>
         <FuncDesc>The number of days after the invoice date, during which the
		  second discount percentage can be subtracted from the invoice amount.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>The value must be greater than that of the first discount
			 period, because all discount periods are calculated starting at the invoice
			 date.</Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tcmcs221.prcb">
         <Header>
            <Title>Percentage</Title>
         </Header>
         <FuncDesc>The percentage of the invoice amount that can be subtracted on
		  payment within the second discount period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs221.disc">
         <Header>
            <Title>3</Title>
         </Header>
         <FuncDesc>The number of days after the invoice date, during which the
		  third discount percentage can be subtracted from the invoice amount.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>The value must be greater than that of the second discount
			 period, because all discount periods are calculated starting at the invoice
			 date.</Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tcmcs221.prcc">
         <Header>
            <Title>Percentage</Title>
         </Header>
         <FuncDesc>The percentage of the invoice amount that can be subtracted on
		  payment within the third discount period.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>