<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3551m000" xml:lang="en">
   <Header>
      <Title>Purchase Contract Line - History (tdpur3551m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display <Link href="/baanerp/td/glossary/glossary#PuCoHistor_td" role="glossary">purchase contract history</Link> by contract number for <Link href="/baanerp/td/glossary/glossary#PuCoLines_td" role="glossary">purchase contract lines</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>In the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.hisl.3" role="formfield">Log Contract Line Transactions</Link> field of
				the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session, you can define which
				changes are written to history.</ListItem>
               <ListItem>Dependent on the settings of the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.hist.3" role="formfield">Log Turnover on Contract</Link> check box in
				the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session, specific fields can be
				displayed in this session.</ListItem>
               <ListItem>LN can use this session for <Link href="/baanerp/tf/glossary/glossary#000180" role="glossary">reconciliation</Link>. <List>
                     <ListIntro>To reconcile, you must define the following parameters
					 in the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session:</ListIntro>
                     <ListItem>Set the <GUIRef href="/baanerp/td/pur/tdpur0100m300#tdpur000.hisl.3" role="manual">Log Contract Line Transactions</GUIRef> field to <GUIRef href="/baanerp/td/domains/pur.hist#all.changes" role="option">All Transactions</GUIRef>.</ListItem>
                     <ListItem>Select the <GUIRef href="/baanerp/td/pur/tdpur0100m300#tdpur000.hist.3" role="manual">Log Turnover on Contract</GUIRef> check box.</ListItem>
                     <ListItem>Select the <GUIRef href="/baanerp/td/pur/tdpur0100m300#tdpur000.lpof.3" role="manual">Log Financial Economic Transactions</GUIRef> check box.</ListItem>
                  </List>
               </ListItem>
            </List>
         </Note>
         <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/pur/tdpur3551m000#tdpur3552m000" role="command">Purchase Contract Line Logistics History</GUIRef>, to view
			 history about <Link href="/baanerp/td/glossary/glossary#000349" role="glossary">logistic agreements</Link> in the <GUIRef href="/baanerp/td/pur/tdpur3552m000" role="session">Purchase Contract Line Logistics History (tdpur3552m000)</GUIRef> session.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3551m000#tdpur3553m000" role="command">Purchase Contract Price Revision History</GUIRef>, to view <Link href="/baanerp/td/glossary/glossary#000332" role="glossary">price revision</Link> history in the <GUIRef href="/baanerp/td/pur/tdpur3553m000" role="session">Purchase Contract Price Revision History (tdpur3553m000)</GUIRef> session.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000067" role="manual">Purchase contracts</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/integrations/400030" role="manual">Reconciliation - overview</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur351.trdt">
         <Header>
            <Title>Trans Date/Time</Title>
         </Header>
         <FuncDesc>The date and time when the order/schedule/contract (line) is
		changed and/or written to the history file.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur351.idtr">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The cause of the last transaction from the purchase contract to
		  the purchase contract history.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The purchase contract history can consist of four types
				of transactions, executed in/from the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session:</ListIntro>
               <ListItem>
                  <Emphasis>Addition</Emphasis>: a record is inserted.</ListItem>
               <ListItem>
                  <Emphasis>Modification</Emphasis>: a record is modified.</ListItem>
               <ListItem>
                  <Emphasis>Deletion</Emphasis>: a record is deleted.</ListItem>
               <ListItem>
                  <Emphasis>Turnover</Emphasis>: the fields <GUIRef href="/baanerp/td/pur/tdpur3551m000#form.qocl" role="manual">Called Quantity</GUIRef>, <GUIRef href="/baanerp/td/pur/tdpur3551m000#tdpur351.camt" role="manual">Called Amount</GUIRef>, <GUIRef href="/baanerp/td/pur/tdpur3551m000#form.qoiv" role="manual">Invoiced Quantity</GUIRef>, and <GUIRef href="/baanerp/td/pur/tdpur3551m000#tdpur351.bamt" role="manual">Invoiced Amount</GUIRef> are updated when linked purchase
				orders/schedules are processed.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur351.loco">
         <Header>
            <Title>Login Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000068" role="glossary">login code</Link> of the user who entered the transaction.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>