<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3501m500" xml:lang="en">
   <Header>
      <Title>Purchase Contract Lines Overview (tdpur3501m500)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view <Link href="/baanerp/td/glossary/glossary#PuCoLines_td" role="glossary">purchase contract lines</Link> by <Link href="/baanerp/td/glossary/glossary#PurchContra_td" role="glossary">purchase contract</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you double-click a record in the <Link href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</Link> session, you can view more details of a purchase
			 contract line.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000067" role="manual">Purchase contracts</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur301.cono">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#PurchContra_td" role="glossary">purchase contract</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur300.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="tdpur301.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>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can determine the default step size for contract lines
			 in the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session. This enables you to
			 insert new lines in a logical place.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur301.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>
      </FieldHelp>
      <FieldHelp ID="tdpur301.cpgp">
         <Header>
            <Title>Purchase Price Group</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#PriceGroup_td" role="glossary">price group</Link> to which the item belongs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur301.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="tdpur301.effn">
         <Header>
            <Title>Effectivity Unit</Title>
         </Header>
         <FuncDesc>A reference number on a sales order line or a sales quotation
		line that is used to model deviations for a unit effective item.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000300" role="manual">Overview of unit effectivity</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur301.icap">
         <Header>
            <Title>Contract Line Status</Title>
         </Header>
         <FuncDesc>The purchase contract line's status.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/icap#free" role="option">Free</GUIRef>: When a new contract line is created, the contract
				line status is automatically set to <GUIRef href="/baanerp/tc/domains/icap#free" role="option">Free</GUIRef>. Only if
				the status is <GUIRef href="/baanerp/tc/domains/icap#free" role="option">Free</GUIRef>, you can make changes to the contract line.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/icap#active" role="option">Active</GUIRef>: You can link a purchase order/schedule/quotation
				to a contract line with the <GUIRef href="/baanerp/tc/domains/icap#active" role="option">Active</GUIRef> status. If the status is <GUIRef href="/baanerp/tc/domains/icap#active" role="option">Active</GUIRef> and
				the <GUIRef href="/baanerp/td/pur/tdpur0100m300#tdpur000.cabt.3" role="manual">Maintaining Contracts Always Allowed</GUIRef> check box in the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session is cleared, you cannot deactivate
				the contract agreements.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/icap#closed" role="option">Terminated</GUIRef>: After a contract is terminated, the contract
				line can no longer be used.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur301.qoor">
         <Header>
            <Title>Agreed Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000214" role="glossary">contract quantity</Link> expressed in the <Link href="/baanerp/td/glossary/glossary#PurchaUnit_td" role="glossary">purchase unit</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The agreed quantity must lie between the <Link href="/baanerp/td/glossary/glossary#000215" role="glossary">minimum contract quantity</Link> and the <Link href="/baanerp/td/glossary/glossary#000211" role="glossary">maximum contract quantity</Link>.</Paragraph>
         </Note>
      </FieldHelp>
   </Fields>
</Session>