<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3502m000" xml:lang="en">
   <Header>
      <Title>Purchase Orders by Contract (tdpur3502m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the approved
		  purchase orders that are linked to a <Link href="/baanerp/td/glossary/glossary#PurchContra_td" role="glossary">purchase contract</Link> by
		  logistic <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000067" role="manual">Purchase contracts</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000415" role="manual">Purchase order approval</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur306.ncmp">
         <Header>
            <Title>Company</Title>
         </Header>
         <FuncDesc>The logistic <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link> in which the
		  purchase contract is entered.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>LN updates the value of this field when a contract line is linked to a purchase
			 order or purchase schedule.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur306.cono">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#Contract_td" role="glossary">purchase contract</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur306.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#PuCoLines_td" role="glossary">purchase contract line</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur306.ccof">
         <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="tdpur306.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The order number that is linked to the purchase contract in the
		  particular logistic company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur306.posn">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000207" role="glossary">position number</Link> of the purchase order that is linked to the contract.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur306.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>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>You cannot link purchase orders to a purchase contract line
				if the purchase office that is used for the order differs from the purchase
				office displayed in this field.</ListItem>
               <ListItem>You can define purchase offices in the <GUIRef href="/baanerp/td/pur/tdpur0112m000" role="session">Purchase Offices (tdpur0112m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur306.qicl">
         <Header>
            <Title>Called Quantity</Title>
         </Header>
         <FuncDesc>The contract line's <Link href="/baanerp/td/glossary/glossary#000218" role="glossary">called quantity</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The called quantity is increased if an order/schedule line
			 is linked to a contract. The called quantity is decreased again when an
			 order/schedule line is processed in the <GUIRef href="/baanerp/td/pur/tdpur4223m000" role="session">Process Delivered Purchase Orders (tdpur4223m000)</GUIRef>/ <GUIRef href="/baanerp/td/pur/tdpur3223m000" role="session">Process Purchase Schedules (tdpur3223m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur306.camt">
         <Header>
            <Title>Called Amount</Title>
         </Header>
         <FuncDesc>The contract line's <Link href="/baanerp/td/glossary/glossary#000222" role="glossary">called amount</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The called amount is increased if an order/schedule line is
			 linked to a contract. The called amount is decreased again when an
			 order/schedule line is processed in the <GUIRef href="/baanerp/td/pur/tdpur4223m000" role="session">Process Delivered Purchase Orders (tdpur4223m000)</GUIRef>/ <GUIRef href="/baanerp/td/pur/tdpur3223m000" role="session">Process Purchase Schedules (tdpur3223m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur306.qiiv">
         <Header>
            <Title>Invoiced Quantity</Title>
         </Header>
         <FuncDesc>The contract line's <Link href="/baanerp/td/glossary/glossary#000109" role="glossary">invoiced quantity</Link>
         </FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The invoiced quantity is increased if linked purchase
			 order/schedule lines are processed in the <GUIRef href="/baanerp/td/pur/tdpur4223m000" role="session">Process Delivered Purchase Orders (tdpur4223m000)</GUIRef>/ <GUIRef href="/baanerp/td/pur/tdpur3223m000" role="session">Process Purchase Schedules (tdpur3223m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur306.iamt">
         <Header>
            <Title>Invoiced Amount</Title>
         </Header>
         <FuncDesc>The contract line's <Link href="/baanerp/td/glossary/glossary#InvoicAmount_td" role="glossary">invoiced amount</Link>
         </FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The invoiced amount is increased if linked purchase
			 order/schedule lines are processed in the <GUIRef href="/baanerp/td/pur/tdpur4223m000" role="session">Process Delivered Purchase Orders (tdpur4223m000)</GUIRef>/ <GUIRef href="/baanerp/td/pur/tdpur3223m000" role="session">Process Purchase Schedules (tdpur3223m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
   </Fields>
</Session>