<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls1200m000" xml:lang="en">
   <Header>
      <Title>Process Sales Quotations (tdsls1200m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to copy sales quotations to
		  sales orders. The quotation number and quotation position number are copied to
		  the sales order for reference purposes.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>If the following fields are the same for each of the
			 quotations, you can combine quotations into a single sales order:</ListIntro>
            <ListItem>Sold-to, invoice-to, and pay-by business partner, contract,
			 and address (the ship-to fields can differ).</ListItem>
            <ListItem>The business partner defined for prices and for texts.</ListItem>
            <ListItem>Currency and rates.</ListItem>
            <ListItem>Late payment surcharge.</ListItem>
            <ListItem>Order type.</ListItem>
            <ListItem>Sales Rep (both fields).</ListItem>
            <ListItem>Sales price list.</ListItem>
            <ListItem>Price list for direct delivery.</ListItem>
            <ListItem>Country and tax.</ListItem>
            <ListItem>Delivery terms.</ListItem>
            <ListItem>Route.</ListItem>
            <ListItem>Payment terms.</ListItem>
            <ListItem>Line of business.</ListItem>
            <ListItem>Area.</ListItem>
            <ListItem>Sales office.</ListItem>
            <ListItem>Rate determiner.</ListItem>
            <ListItem>Order discount.</ListItem>
         </List>
      </GeneralSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>After the sales quotation is copied to a sales order, LN does not remove the
		  sales quotation. The quotation receives the <GUIRef href="/baanerp/td/domains/sls.lsta#processed" role="option">Processed</GUIRef> status in the <GUIRef href="/baanerp/td/sls/tdsls1500m000" role="session">Sales Quotations (tdsls1500m000)</GUIRef> session. To delete the (processed) sales quotation,
		  use the <GUIRef href="/baanerp/td/sls/tdsls1210m000" role="session">Delete Sales Quotations (tdsls1210m000)</GUIRef> session.</Paragraph>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000097" role="manual">Sales quotation procedure</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/100011" role="manual">PCF procedures</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="order.serie">
         <Header>
            <Title>Sales Order Series</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Series_tc" role="glossary">series</Link> related to the the
		  sales order.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000004" role="manual">To use number groups and series</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="collect.by.cust">
         <Header>
            <Title>Consolidate by Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>If this check box is selected, quotations are combined
		  into a single sales order if the following fields match for each quotation:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>Sold-to, invoice-to, and pay-by business partner, contract,
				and address.</ListItem>
               <ListItem>The business partner defined for prices and for texts.</ListItem>
               <ListItem>Currency and rates.</ListItem>
               <ListItem>Late payment surcharge.</ListItem>
               <ListItem>Order type.</ListItem>
               <ListItem>Sales Rep (both fields).</ListItem>
               <ListItem>Sales price list.</ListItem>
               <ListItem>Price list for direct delivery.</ListItem>
               <ListItem>Country and tax.</ListItem>
               <ListItem>Delivery terms.</ListItem>
               <ListItem>Route.</ListItem>
               <ListItem>Payment terms.</ListItem>
               <ListItem>Line of business.</ListItem>
               <ListItem>Area.</ListItem>
               <ListItem>Sales office.</ListItem>
               <ListItem>Rate determiner.</ListItem>
               <ListItem>Order discount.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cprj.eq.slso">
         <Header>
            <Title>Equate Project with Sales Order</Title>
         </Header>
         <FuncDesc>If this check box is selected, if the sales quotation
		  line's <Link href="/baanerp/ti/glossary/glossary#000082" role="glossary">budget</Link> is copied to a <Link href="/baanerp/ti/glossary/glossary#000023" role="glossary">project</Link>, the project code is equal to the sales order
		  number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, a new project code is
			 generated.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/td/sls/tdsls1501m000#tdsls101.cbdg" role="manual">Budget</GUIRef> is already linked to a <GUIRef href="/baanerp/td/sls/tdsls1501m000#tdsls101.cprj" role="manual">Project</GUIRef> on a sales quotation line, the existing
			 project code is copied to the sales order and this check box is not
			 applicable.</Paragraph>
         </Note>
      </FieldHelp>
   </Fields>
</Session>