<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3518m000" xml:lang="en">
   <Header>
      <Title>Purchase Schedules - Receipt Overview (tdpur3518m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipts</Link> that are made for a
		  combination of <GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur315.schn" role="manual">Schedule</GUIRef>, <GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur315.styp" role="manual">Purchase Schedule Type</GUIRef>, <GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur315.spon" role="manual">Position</GUIRef>, and <GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur315.seqn" role="manual">Sequence</GUIRef>.</Paragraph>
         <Paragraph>This session enables you to view the schedule receipts for
		  multiple items.</Paragraph>
      </AimSection>
      <GeneralSection>
         <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/tdpur3518m000#tdpur3223m000" role="command">Process Purchase Schedules</GUIRef>, to start the <Link href="/baanerp/td/pur/tdpur3223m000" role="session">Process Delivered Purchase Schedules (tdpur3223m000)</Link> session.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur3224m000" role="command">Delete Purchase Schedules</GUIRef>, to start the <Link href="/baanerp/td/pur/tdpur3224m000" role="session">Delete Purchase Schedules (tdpur3224m000)</Link> session.</ListItem>
         </List>
         <List>
            <ListIntro>You can start this session from the following
			 sessions:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef>
            </ListItem>
         </List>
         <Paragraph>You can print schedule receipt reports in the <GUIRef href="/baanerp/td/pur/tdpur3418m000" role="session">Print Receipts (tdpur3418m000)</GUIRef> session.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000356" role="manual">To inspect scheduled items</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur315.schn">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedule</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.styp">
         <Header>
            <Title>Purchase Schedule Type</Title>
         </Header>
         <FuncDesc>The type of the purchase schedule.</FuncDesc>
         <SimpleSection>
            <Paragraph>Receipts can only be made for push schedules and pull
			 call-off schedules.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur315.spon">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The number of the schedule line. This number uniquely
		identifies each requirement of an item that a specified business partner must
		supply at a specific date and time.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.seqn">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>The number that identifies a (partial) receipt of a purchase
		  schedule line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.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="tdpur311.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>
      </FieldHelp>
      <FieldHelp ID="tdpur311.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="tdpur311.corg">
         <Header>
            <Title>Origin</Title>
         </Header>
         <FuncDesc>The purchase schedule line's origin.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.ddta">
         <Header>
            <Title>Planned Receipt Date</Title>
         </Header>
         <FuncDesc>The planned date on which the items on the order/schedule line
		must be delivered. The planned delivery date cannot occur before the order
		date/schedule generation date.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.trdt">
         <Header>
            <Title>Receipt Date</Title>
         </Header>
         <FuncDesc>The date on which the items are actually received in the
		destination warehouse.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.invd">
         <Header>
            <Title>Invoice Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice is printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.shdt">
         <Header>
            <Title>Shipping Date</Title>
         </Header>
         <FuncDesc>The date on which the items are shipped.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>This date must be filled if the following
				applies:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.sbim" role="manual">Self-Billing</GUIRef> check box is selected for the purchase
				schedule.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.pmnt" role="manual">Payment</GUIRef> is set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef> for the purchase schedule line.</ListItem>
               <ListItem>The <Link href="/baanerp/tc/trm/tctrm1145m000#tctrm145.sbdt" role="formfield">Self-Billing Date Type</Link> is set to <GUIRef href="/baanerp/tc/domains/sbdt#shipping.date" role="option">Shipping Date</GUIRef> in the <GUIRef href="/baanerp/tc/trm/tctrm1145m000" role="session">Invoicing Terms and Conditions (tctrm1145m000)</GUIRef> or <GUIRef href="/baanerp/tc/com/tccom4120s000" role="session">Buy-from Business Partner (tccom4120s000)</GUIRef> sessions.</ListItem>
            </List>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the shipping date is mandatory, the default value is the <Link href="/baanerp/wh/glossary/glossary#000370" role="glossary">receipt date</Link>. Otherwise, this field is empty.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur311.cuqp">
         <Header>
            <Title>Purchase Unit</Title>
         </Header>
         <FuncDesc>The unit in which you purchase an item, also referred to as
		the purchase quantity unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.qoor">
         <Header>
            <Title>Schedule Quantity</Title>
         </Header>
         <FuncDesc>The quantity of the item required for the schedule line(s).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="quantity.deliv">
         <Header>
            <Title>Received Quantity</Title>
         </Header>
         <FuncDesc>The quantity delivered by the supplier identified in the
		purchase unit or the inventory unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>The delivered quantity cannot be greater than the ordered
				quantity on the purchase schedule line.</ListItem>
               <ListItem>In case of a receipt correction on a push schedule, in the
				current field, a negative value can be displayed.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="quantity.packsl">
         <Header>
            <Title>Packing Slip Quantity</Title>
         </Header>
         <FuncDesc>The shipped quantity as mentioned on the <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="quantity.approv">
         <Header>
            <Title>Approved Quantity</Title>
         </Header>
         <FuncDesc>The number of delivered items that is approved.</FuncDesc>
         <SimpleSection>
            <Paragraph>If inspection of received goods is mandatory in a company, LN retrieves the approved
			 quantity from the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. If
			 received goods need not be inspected, this field is equal to the value of the <GUIRef href="/baanerp/td/pur/tdpur3115m200#form.qodl" role="manual">Received Quantity</GUIRef> field.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.qual" role="manual">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session and/or in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="manual">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session, you can define for a company
			 whether goods must be inspected upon receipt.</Paragraph>
         </Note>
         <SimpleSection>
            <Paragraph>In case of a receipt correction on a push schedule, in the
			 current field, a negative value can be displayed.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="quantity.reject">
         <Header>
            <Title>Rejected Quantity</Title>
         </Header>
         <FuncDesc>The number of delivered items that is rejected.</FuncDesc>
         <SimpleSection>
            <Paragraph>If inspection of received goods is mandatory in a company, LN retrieves the rejected
			 quantity from the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. If
			 received goods need not be inspected, this field is always zero.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.qual" role="manual">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session and/or in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="manual">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session, you can define for a company
			 whether goods must be inspected upon receipt.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="quantity.invoiced">
         <Header>
            <Title>Invoiced Quantity</Title>
         </Header>
         <FuncDesc>The number of items actually billed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.ccur">
         <Header>
            <Title>Cur</Title>
         </Header>
         <FuncDesc>The purchase schedule's <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>The purchase currency is retrieved from the <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.ccur" role="manual">Currency</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur311.samt">
         <Header>
            <Title>Schedule Line Amount</Title>
         </Header>
         <FuncDesc>The net purchase schedule line amount expressed in the purchase
		  schedule's currency.</FuncDesc>
         <SimpleSection>
            <Paragraph>The purchase schedule line amount is calculated as follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
Purchase schedule line quantity * price - discount. </Paragraph>
            </Formula>
            <List>
               <ListIntro>If the purchase schedule is linked to a contract:</ListIntro>
               <ListItem>Prices and discounts are defaulted from the linked <Link href="/baanerp/td/pur/tdpur3103m000" role="session">Purchase Contract Price Revisions (tdpur3103m000)</Link> session.</ListItem>
               <ListItem>You can view how the schedule line amount is calculated in
				the <GUIRef href="/baanerp/td/pcg/tdpcg0250m000" role="session">Price Inquiry (tdpcg0250m000)</GUIRef> session.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur315.damt">
         <Header>
            <Title>Received Amount</Title>
         </Header>
         <FuncDesc>The delivered quantity * (the price - discount amount per
		  schedule line).</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If a receipt is confirmed of a <Link href="/baanerp/tc/glossary/glossary#000441" role="glossary">configured item</Link> that deviates from the ordered configured item, in the <GUIRef href="/baanerp/td/pur/tdpur3517m000" role="session">Sequence Shipping data (tdpur3517m000)</GUIRef> session, LN retrieves the price
			 and discounts from the last <GUIRef href="/baanerp/td/pur/tdpur3517m000#tdpur317.sent" role="field">Sent</GUIRef> sequence shipping schedule line revision with a
			 configured item that is equal to the received configured item. Otherwise, the
			 price and discounts from the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session are used to calculate the
			 amount.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000310" role="manual">Configured items on purchase schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="e.amld">
         <Header>
            <Title>Order Line Discount Amount</Title>
         </Header>
         <FuncDesc>The discount amount resulting from the order line discount.
		This amount is calculated as follows:</FuncDesc>
         <SimpleSection>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>Order Line Discount Amount = Quantity * Price * Order Line Discount/100
</Paragraph>
            </Formula>
            <Paragraph>The calculation result is rounded. The order line discount
		  amount is always expressed in the order/quotation currency.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If a receipt is confirmed of a <Link href="/baanerp/tc/glossary/glossary#000441" role="glossary">configured item</Link> that deviates from the ordered configured item, in the <GUIRef href="/baanerp/td/pur/tdpur3517m000" role="session">Sequence Shipping data (tdpur3517m000)</GUIRef> session, LN retrieves the price
			 and discounts from the last <GUIRef href="/baanerp/td/pur/tdpur3517m000#tdpur317.sent" role="field">Sent</GUIRef> sequence shipping schedule line revision with a
			 configured item that is equal to the received configured item. Otherwise, the
			 price and discounts from the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session are used to calculate the
			 amount.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="e.amod">
         <Header>
            <Title>Order Discount Amount</Title>
         </Header>
         <FuncDesc>The total of <Link href="/baanerp/td/glossary/glossary#000067" role="glossary" Update="No">order line discount amounts</Link> for the
		  schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.iamt">
         <Header>
            <Title>Invoice Amount</Title>
         </Header>
         <FuncDesc>The amount charged to a business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.rcno">
         <Header>
            <Title>Receipt Number</Title>
         </Header>
         <FuncDesc>The sequence number assigned to every individual receipt of
		goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.dino">
         <Header>
            <Title>Packing Slip</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link> number.</FuncDesc>
         <SimpleSection>
            <Paragraph>LN retrieves the packing slip number and the packing slip information from the <GUIRef href="/baanerp/wh/inh" role="module">Warehouse Orders</GUIRef> module.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="e.invoice.no">
         <Header>
            <Title>Invoice</Title>
         </Header>
         <FuncDesc>The identification of an invoice, which consists of the
		transaction-type code and the first free number in the series used for invoices
		for the order type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.asn">
         <Header>
            <Title>Shipment</Title>
         </Header>
         <FuncDesc>The code of the shipment created by <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> during
		the advance shipment notice (ASN) process.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/ec/onlinemanual/000077" role="manual">EDI business document Delivery</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur315.asno">
         <Header>
            <Title>Suppliers ASN Number</Title>
         </Header>
         <FuncDesc>The buy-from business partner's <Link href="/baanerp/wh/glossary/glossary#000308" role="glossary">ASN</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.caid">
         <Header>
            <Title>Reference ID</Title>
         </Header>
         <FuncDesc>The unique identification of the <Link href="/baanerp/td/glossary/glossary#000199" role="glossary">call-off</Link> that is linked to a <Link href="/baanerp/td/glossary/glossary#000339" role="glossary">referenced schedule</Link>, retrieved from a supply
		  system.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The reference ID can be retrieved from one of the
				following supply systems:</ListIntro>
               <ListItem> 
                  <Link href="/baanerp/wh/glossary/glossary#000405" role="glossary">order controlled/SILS</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/wh/glossary/glossary#000404" role="glossary">order controlled/batch</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/wh/glossary/glossary#000400" role="glossary">kanban</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/wh/glossary/glossary#000424" role="glossary">time-phased order point</Link>
               </ListItem>
            </List>
            <Paragraph>
               <Emphasis>To generate schedule lines from <GUIRef href="/baanerp/ti/asc" role="module" Update="No">Assembly Control (ASC)</GUIRef>
               </Emphasis>:</Paragraph>
            <Paragraph>If the supply system is order controlled supply in line
			 sequencing (SILS), a reference number/ID is generated in the <GUIRef href="/baanerp/ti/asc" role="module" Update="No">Assembly Control (ASC)</GUIRef> module, which represents a combination of Vehicle number (VIN),
			 Line Station, and Assembly Kit. For this reason, a one-to-one relationship
			 exists between the schedule line reference and the sequence shipping data, as
			 stored in the <GUIRef href="/baanerp/td/pur/tdpur3517m000" role="session">Sequence Shipping data (tdpur3517m000)</GUIRef> session. The
			 reference ID is a unique field, which informs you about all items that must be
			 packed together or that must be treated as a single entity.</Paragraph>
            <Paragraph>If the supply system is order controlled batch, in the <GUIRef href="/baanerp/ti/asc" role="module" Update="No">Assembly Control (ASC)</GUIRef> module, a reference ID is created for each material line.</Paragraph>
            <Paragraph/>
            <Paragraph>
               <Emphasis>To generate schedule lines from <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
               </Emphasis>:</Paragraph>
            <Paragraph>If pull call-off schedule lines are generated from <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, the
			 reference ID is generated while creating the purchase schedule line. The
			 reference ID stored in the current field is used as an individual reference for
			 the pull call-off schedule line.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If pull call-off schedule lines are generated from <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, the
			 generated reference ID is derived from the number group as entered in the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.ngco.3" role="formfield">Number Group for Call-offs</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000320" role="manual">Reference numbers in production synchronous schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="disp.txth">
         <Header>
            <Title>Header Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a specific schedule
		  header text with, for example, additional reference information is available.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="disp.txtl">
         <Header>
            <Title>Line Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a specific schedule line
		  text with, for example, additional reference information is available.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="specification.yn">
         <Header>
            <Title>Specification</Title>
         </Header>
         <FuncDesc> If this check box is selected, a <Link href="/baanerp/cp/glossary/glossary#000455" role="glossary">specification</Link> is linked to the purchase schedule
		  receipt.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur315.mpnr">
         <Header>
            <Title>Manufacturer Part Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000376" role="glossary" Update="No">manufacturer part number (MPN)</Link> for the
		  scheduled item.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The MPN must belong to the <Link href="/baanerp/td/glossary/glossary#000377" role="glossary" Update="No">MPN set</Link> that is linked to the purchase
			 schedule line.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000328" role="manual">To set up and use MPN items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur315.cmnf">
         <Header>
            <Title>Manufacturer</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Manufacturer_tc" role="glossary">manufacturer</Link> that
		  is linked to the <Link href="/baanerp/td/glossary/glossary#000376" role="glossary" Update="No">manufacturer part number (MPN)</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000328" role="manual">To set up and use MPN items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur315.revi">
         <Header>
            <Title>Item Revision</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#Revision_ti" role="glossary">revision</Link> of the <Link href="/baanerp/ti/glossary/glossary#EngineItem_ti" role="glossary">engineering item</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000114" role="manual">Engineering items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.olid">
         <Header>
            <Title>Option List ID</Title>
         </Header>
         <FuncDesc>The identification of the options and features for a configured
		item. The ID is used in the item specification to match supply and
		demand.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Click <GUIRef href="/baanerp/td/pur/tdpur3115m200#show.options.and.features" role="command">Option List</GUIRef> to view the received <Link href="/baanerp/tc/glossary/glossary#000441" role="glossary">configured item</Link> 's options and features in the <Link href="/baanerp/tc/ibd/tcibd4522m000" role="session">Option List (tcibd4522m000)</Link> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000310" role="manual">Configured items on purchase schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.lot.code">
         <Header>
            <Title>Lot</Title>
         </Header>
         <FuncDesc>A number of items produced and stored together that are
		identified by a (lot) code. Lots identify goods.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000410" role="manual">Lot registration</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.serial">
         <Header>
            <Title>Serial Number</Title>
         </Header>
         <FuncDesc>The unique identification of a single physical item. LN uses a mask to
		generate the serial number. The serial number can consist of multiple data
		segments that represent, for example, a date, model and color information,
		sequence number, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>Serial numbers can be generated for items and for tools.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000304" role="manual">Overview of serialized items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tdpur3223m000">
         <Header>
            <Title>Process Purchase Schedules</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur3223m000" role="session">Process Delivered Purchase Schedules (tdpur3223m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdpur3224m000">
         <Header>
            <Title>Delete Purchase Schedules</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur3224m000" role="session">Delete Purchase Schedules (tdpur3224m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.rejected.inventory">
         <Header>
            <Title>Rejected Inventory</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/wmd/whwmd2570m000" role="session">Rejected Inventory (whwmd2570m000)</Link> session in which you can view the rejected inventory for
		  the purchase schedule.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.specification">
         <Header>
            <Title>Specification</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/ibd/tcibd4120m000" role="session">Specification (tcibd4120m000)</Link> session. You can only use this command if the <GUIRef href="/baanerp/td/pur/tdpur3518m000#specification.yn" role="manual">Specification</GUIRef> check box is selected.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.options.and.features">
         <Header>
            <Title>Option List</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/ibd/tcibd4522m000" role="session">Option List (tcibd4522m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.lot.and.serial.set">
         <Header>
            <Title>Lot and Serial Set</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/ibd/tcibd4111m000" role="session">Lot and Serial Set (tcibd4111m000)</Link> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>