<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur4132m000" xml:lang="en">
   <Header>
      <Title>Change Price and Discounts of Purchase Payable Receipts (tdpur4132m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to change prices,
		  discounts, or both for <Link href="/baanerp/td/glossary/glossary#000380" role="glossary">purchase payable receipts</Link>.</Paragraph>
         <Paragraph>You can change prices or discounts for payable receipts, that
		  is, consumptions, issued from receipts linked to total lines or detail lines.
		  The changes that you insert only apply to the current payable receipt indicated
		  in the <GUIRef href="/baanerp/td/pur/tdpur4132m000#tdpur430.psqn" role="manual">Order Line Payable Receipt</GUIRef> field.</Paragraph>
         <Paragraph>Use the <GUIRef href="/baanerp/td/pur/tdpur4132m000#apply.to.all.consumptions" role="command">Apply Price/Discounts for other Payable Receipt Lines</GUIRef> command to update the prices and discounts of the other payable
		  receipts linked to the current purchase order line sequence as indicated in the <GUIRef href="/baanerp/td/pur/tdpur4132m000#tdpur430.sqnb" role="manual">Order Line Payable Receipt</GUIRef> field.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000015" role="manual">To change prices or discounts after receipt or consumption</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000014" role="manual">Sequence numbers on purchase orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000007" role="manual">Overview of purchase order handling</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000461" role="manual">Inventory ownership in Warehouse Management</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur430.orno">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">purchase order</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.pono">
         <Header>
            <Title>Order Line Payable Receipt</Title>
         </Header>
         <FuncDesc>The position number of the purchase order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.sqnb">
         <Header>
            <Title>Order Line Payable Receipt</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000208" role="glossary">sequence number</Link> of the purchase order line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000014" role="manual">Sequence numbers on purchase orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur430.rsqn">
         <Header>
            <Title>Order Line Payable Receipt</Title>
         </Header>
         <FuncDesc>The receipt <Link href="/baanerp/cf/glossary/glossary#000060" role="glossary">sequence number</Link>, which is retrieved from the <GUIRef href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.psqn">
         <Header>
            <Title>Order Line Payable Receipt</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/cf/glossary/glossary#000060" role="glossary">sequence number</Link> of the <Link href="/baanerp/td/glossary/glossary#000380" role="glossary" Update="No">purchase payable receipt</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.otbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.nama">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link>'s
		  name.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.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>
      </FieldHelp>
      <FieldHelp ID="tdpur430.pric">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>The price you pay for an item, expressed in the purchase
		currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur400.ccur">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>The monetary unit in which the purchase price is expressed.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You cannot change the currency when order lines are
			 specified for the purchase order.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur430.cupp">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The item unit in which an item's purchase price is expressed.
		This unit can differ from the item's inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="update.price">
         <Header>
            <Title>Update Price in Item File</Title>
         </Header>
         <FuncDesc>If this check box is selected, LN stores the changed
		  price in the item file. The <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.prip" role="manual">Purchase Price</GUIRef> field in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session is updated. For each subsequent order for the
		  item the new price is used, provided that no price is found in the price lists.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the purchase price is
			 updated only on the payable receipt, not in the item file.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="form.multi.disc">
         <Header>
            <Title>Multi Level Discount</Title>
         </Header>
         <FuncDesc>If this check box is selected, discounts are defined on
		  level two or higher. You can change these discounts in the <GUIRef href="/baanerp/td/pur/tdpur4122m000#tdpur401.disc" role="manual">Discount %</GUIRef> field and the <GUIRef href="/baanerp/td/pur/tdpur4122m000#tdpur401.damt" role="manual">Receipt Amount</GUIRef> field.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.disc">
         <Header>
            <Title>Discount %</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#DiscouPercen_tc" role="glossary">discount percentage</Link> for the purchase payable receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.ldam">
         <Header>
            <Title>Discount Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000217" role="glossary">discount amount</Link> for the purchase payable receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.cdis">
         <Header>
            <Title>Discount Code</Title>
         </Header>
         <FuncDesc>A way to indicate why a discount was granted. For example, you
		can grant a discount because the customer orders large quantities. If you grant
		a discount or if you add a surcharge to a sales invoice, you can enter a
		discount code to indicate the reason.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Surcharges and discounts can be the result from:</ListIntro>
               <ListItem>Standard discounts</ListItem>
               <ListItem>Surcharges</ListItem>
               <ListItem>Payable commissions</ListItem>
               <ListItem>Payable rebates</ListItem>
            </List>
            <Paragraph>Discount codes are used, for example, in the <GUIRef href="/baanerp/td/pcg" role="module">Pricing</GUIRef> module.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur430.pamt">
         <Header>
            <Title>Payable Amount</Title>
         </Header>
         <FuncDesc>The total payable amount after discounts are deducted for the
		  purchase payable receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.cono">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc>Purchase contracts are used to register specific agreements
		with a buy-from business partner that concern the delivery of specific goods.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>A contract is comprised of:</ListIntro>
               <ListItem>A purchase contract header with general business partner
			 data, and optionally, a linked terms and conditions agreement.</ListItem>
               <ListItem>One or more purchase contract lines with price/discount
			 agreements and quantity information that apply to an item or price group.</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000067" role="manual">Purchase contracts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur430.cpon">
         <Header>
            <Title>Contract Position</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.ccof">
         <Header>
            <Title>Contract Purchase Office</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PurchaOffice_tc" role="glossary">purchase office</Link> linked to the
		  contract.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.cnig">
         <Header>
            <Title>Contract Ignored</Title>
         </Header>
         <FuncDesc>If this check box is selected, a valid contract is
		  present, but it is not linked to the order line.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>This check box is selected if one of the following is
				applicable:</ListIntro>
               <ListItem>Multiple contracts are offered for selection, but no
				contract is linked to the order line.</ListItem>
               <ListItem>A previously linked contract is manually unlinked from the
				order line.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If a contract is automatically unlinked due to field
			 updates, this check box is cleared.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur430.usdt">
         <Header>
            <Title>Usage Date</Title>
         </Header>
         <FuncDesc>The date on which the purchased goods are received or
		  consumed.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>For <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef> items, the receipt date is displayed.</ListItem>
               <ListItem>For <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef> items, the consumption date is displayed.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="form.qopr">
         <Header>
            <Title>Payable Quantity</Title>
         </Header>
         <FuncDesc>The quantity of items linked to the <Link href="/baanerp/td/glossary/glossary#000380" role="glossary" Update="No">purchase payable receipt</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cuqp">
         <Header>
            <Title>Payable Quantity</Title>
         </Header>
         <FuncDesc>The unit in which you purchase an item, also referred to as
		the purchase quantity unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.qipr">
         <Header>
            <Title>Payable Quantity</Title>
         </Header>
         <FuncDesc>The quantity of items to be paid for according to the <Link href="/baanerp/td/glossary/glossary#000380" role="glossary" Update="No">purchase payable receipt</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Payable Quantity</Title>
         </Header>
         <FuncDesc>The unit used to express the payable quantity.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="multiple.line.discounts">
         <Header>
            <Title>Line Discounts</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/td/pcg/tdpcg0200m200" role="session">Line Discounts (tdpcg0200m200)</GUIRef> session showing the line discounts for the current
		  purchase payable receipt line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="apply.to.all.consumptions">
         <Header>
            <Title>Apply Price/Discounts for other Payable Receipt Lines</Title>
         </Header>
         <FuncDesc>Use this command to update the other payable receipts linked to
		  the current purchase order line sequence as indicated in the <GUIRef href="/baanerp/td/pur/tdpur4132m000#tdpur430.sqnb" role="manual">Order Line Payable Receipt</GUIRef> field with the changed
		  prices or discounts.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>