<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4101m000" xml:lang="en">
   <Header>
      <Title>Sales Order Lines (tdsls4101m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to maintain and enter <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order lines</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>You can start this session:</ListIntro>
            <ListItem>From the <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> overview session, by clicking <GUIRef href="/baanerp/td/sls/tdsls4100m000#to.lines" role="command">Order Lines</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</ListItem>
            <ListItem>From the <GUIRef href="/baanerp/td/sls/tdsls4100m900" role="session">Sales Order - Lines (tdsls4100m900)</GUIRef> session, by selecting and double-clicking a sales
			 order line.</ListItem>
            <ListItem>From the <GUIRef href="/baanerp/td/sls/tdsls4101m900" role="session">Sales Order Line - Deliveries (tdsls4101m900)</GUIRef>, by clicking <GUIRef href="" role="manual">Sales Order Line Details</GUIRef> on the <GUIRef href="" role="manual">File</GUIRef> menu. If you start the current
			 session from the <GUIRef href="/baanerp/td/sls/tdsls4101m900" role="session">Sales Order Line - Deliveries (tdsls4101m900)</GUIRef> session,
			 you can only maintain the default sales order line data, but you cannot enter a
			 new sales order line.</ListItem>
            <ListItem>Stand-alone.</ListItem>
         </List>
         <List>
            <ListIntro>In this session, you can only maintain order lines. You can
			 maintain delivery lines in the <GUIRef href="/baanerp/td/sls/tdsls4101m900" role="session">Sales Order Line - Deliveries (tdsls4101m900)</GUIRef> session. Delivery lines are created
			 if:</ListIntro>
            <ListItem>A sales order line is split. <List>
                  <ListIntro>An order line is split when deliveries for the sales
				  order line:</ListIntro>
                  <ListItem>Must be taken from different warehouses.</ListItem>
                  <ListItem>Must be carried out on different days.</ListItem>
                  <ListItem>Must be delivered to different addresses.</ListItem>
               </List>
            </ListItem>
            <ListItem>Multiple shipment lines are generated and confirmed for the
			 sales order line in the <Link href="/baanerp/wh/inh/whinh4131m000" role="session">Shipment Lines (whinh4131m000)</Link> session.</ListItem>
            <ListItem> 
               <Link href="/baanerp/td/glossary/glossary#BackOrder_td" role="glossary">Back orders</Link> are created.</ListItem>
         </List>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>In this session, you can modify the price
			 for sales order lines that are not yet delivered. To change the price of
			 already delivered sales order lines, use the <GUIRef href="/baanerp/td/sls/tdsls4122m000" role="session">Change Prices and Discounts after Delivery (tdsls4122m000)</GUIRef> session.</Paragraph>
         </Note>
         <GeneralSection>
            <SectionTitle>Direct delivery and cross-docking</SectionTitle>
            <List>
               <ListIntro>A sales order has a linked purchase order if the
				following is applicable:</ListIntro>
               <ListItemHead> 
                  <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">Direct delivery</Link>
               </ListItemHead>
               <ListItem>As a result, the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.dltp" role="manual">Delivery Type</GUIRef> field is set to <GUIRef href="/baanerp/td/domains/sls.dltp#direct.delivery" role="option">Direct Delivery</GUIRef>.</ListItem>
               <ListItemHead> 
                  <Link href="/baanerp/wh/glossary/glossary#000019" role="glossary">Cross-docking</Link>
               </ListItemHead>
               <ListItem>As a result, the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.dltp" role="manual">Delivery Type</GUIRef> field is set to <GUIRef href="/baanerp/td/domains/sls.dltp#cross.docking" role="option">Cross-docking</GUIRef>.</ListItem>
            </List>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <List>
                  <ListIntro>A sales order line is linked to <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> if one
				  of the following fields is filled in the <GUIRef href="/baanerp/td/sls/tdsls4102s200" role="session">Linked Order Line Data (tdsls4102s200)</GUIRef> session:</ListIntro>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/sls/tdsls4102s200#tdsls402.pran" role="manual">Planned Purchase Advice Number</GUIRef>
                  </ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/sls/tdsls4102s200#tdsls402.porn" role="manual">Purchase Order</GUIRef>
                  </ListItem>
               </List>
            </Note>
            <Paragraph>For a direct delivery, a one-to-one
			 relationship exists between the sales order line and the purchase order line.
			 As a result, updates to the sales order line can reflect in the linked purchase
			 order line. For a cross-docking order, however, several purchase order line
			 details can be linked to one sales order line, or several sales order delivery
			 lines can be linked to one purchase order line. As a result, if you make
			 changes to the sales order line, the link with the purchase order line
			 (detail)(s) can be broken.</Paragraph>
         </GeneralSection>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000121" role="manual">Back order handling for sales orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000417" role="manual">Direct delivery sales orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000407" role="manual">Flexible sales order processing</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000510" role="manual">Inventory shortage handling</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000399" role="manual">Multisite invoice between a purchase office and a sales office</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000376" role="manual">Cross-docking and splitting deliveries</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000392" role="manual">Rush orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000062" role="manual">Overview of sales order handling</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000403" role="manual">Synchronization between sales order line and delivery lines</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000416" role="manual">To generate freight orders for direct delivery sales orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000509" role="manual">To retrieve terms and conditions</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000378" role="manual">To use templates and catalogs in sales orders and quotations</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls401.orno">
         <Header>
            <Title>Sales Order</Title>
         </Header>
         <FuncDesc>A unique control number assigned to each new customer order,
		usually during order entry. A sales order number is often used by order
		promising, master scheduling, cost accounting, invoicing, and so on. For some
		make-to-order products, a sales order number can also take the place of an end
		item part number by becoming the control number that is scheduled through the
		finishing operations.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls400.oamt">
         <Header>
            <Title>Order Amount</Title>
         </Header>
         <FuncDesc>The total order amount. This is a cumulative value of all the
		  sales order line amounts after discounts are deducted.</FuncDesc>
         <SimpleSection>
            <List>
               <ListTitle>Example</ListTitle>
               <ListItem>Unit price is 10, quantity is 20, discount is
				one</ListItem>
               <ListItem>Net amount = (unit price - discount) * quantity</ListItem>
               <ListItem>(10 - 1) * 20 = 180</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls400.ccur">
         <Header>
            <Title>Order Amount</Title>
         </Header>
         <FuncDesc>The monetary unit in which the sales price is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="item.picture">
         <Header>
            <Title>Picture</Title>
         </Header>
         <FuncDesc>The item's picture, which is defaulted from the <Link href="/baanerp/tc/ibd/tcibd0101s000#item.image" role="formfield">Picture</Link> field in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls400.ofbp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>Usually a customer's purchase department, the business partner
		who orders goods or services from your organization, that owns the
		configurations you maintain, or for whom you perform a project.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Details of the agreement with the sold-to business partner
			 can include the following:</ListIntro>
               <ListItem>Default price and discount agreements</ListItem>
               <ListItem>Sales order defaults</ListItem>
               <ListItem>Delivery terms</ListItem>
               <ListItem>The related ship-to and invoice-to business partner</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tot.header.vat">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The sales order's total <Link href="/baanerp/tc/glossary/glossary#000338" role="glossary">VAT</Link> amount, expressed in the order currency.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Click <GUIRef href="/baanerp/td/sls/tdsls4101m000#calculate.tot.header.vat" role="manual">Calculate</GUIRef> to calculate the tax amount for the sales
			 order. This amount is not saved.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="back.t">
         <Header>
            <Title>Order Balance</Title>
         </Header>
         <FuncDesc>The sum of the <GUIRef href="/baanerp/tf/acr/tfacr2560m000#total.buor" role="manual">Order Balance</GUIRef>, the <GUIRef href="/baanerp/tf/acr/tfacr2560m000#total.bubi" role="manual">Billing Request Balance</GUIRef>, and the <GUIRef href="/baanerp/tf/acr/tfacr2560m000#total.buin" role="manual">Balance Receivable</GUIRef> of the selected invoice-to
		  business partnern in the current financial company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="back.t.currency">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the order balance is
		  expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls400.crep">
         <Header>
            <Title>Sales Representative</Title>
         </Header>
         <FuncDesc>An employee of your company who maintains contact with the
		sold-to business partner. The employee number of the sales representative is
		also used as a sorting criterion in the sales statistics.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="crlr.t">
         <Header>
            <Title>Credit Limit</Title>
         </Header>
         <FuncDesc>The maximum financial risk that you accept or are insured
		against concerning an invoice-to business partner, or that an invoice-from
		business partner accepts concerning you.</FuncDesc>
         <SimpleSection>
            <Paragraph>When you create orders, LN continually checks
		  that the total amount of created and invoiced orders does not exceed the credit
		  limit. When you exceed the limit, LN gives a warning message.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="crlr.t.currency">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the credit limit is
		  expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000413" role="manual">Additional costs for sales orders and schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="total.line.dsca">
         <Header>
            <Title>Line Type</Title>
         </Header>
         <FuncDesc>This field appears when the sales order line is of the <GUIRef href="/baanerp/td/domains/sls.oltp#total" role="option">Order Line</GUIRef> type, which means that the order line is split up in several
		  sequences (delivery lines). The totaled quantities and amounts are visible on
		  this line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000060" role="manual">Sequence numbers on sales orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="prem">
         <Header>
            <Title>Premium</Title>
         </Header>
         <FuncDesc> If this check box is selected, a <Link href="/baanerp/td/glossary/glossary#000318" role="glossary">premium</Link> is linked to the
		  sales order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="linked.data">
         <Header>
            <Title>Linked Information</Title>
         </Header>
         <FuncDesc> If this check box is selected, at least one order is
		  linked to the sales order line.</FuncDesc>
         <SimpleSection>
            <Paragraph>To view the linked order(s), on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, click <GUIRef href="/baanerp/td/sls/tdsls4101m000#exec.user.0" role="command">Linked Information</GUIRef>, which starts the <GUIRef href="/baanerp/td/sls/tdsls4102s200" role="session">Linked Order Line Data (tdsls4102s200)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls401.sqnb">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The number used to identify in detail the position number of a
		sales order (delivery) line or a purchase order line (detail).</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000060" role="manual">Sequence numbers on sales orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldGroup>
         <Title> Item</Title>
         <FieldGroup>
            <Title> Item</Title>
            <FieldHelp ID="tdsls401.citt">
               <Header>
                  <Title>Item Code System</Title>
               </Header>
               <FuncDesc>An external, alternate way of coding items. Coding systems can
		be general standard systems (such as EAN) or systems that are dependent on a
		specific business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.aitc">
               <Header>
                  <Title>Alternative Item Code</Title>
               </Header>
               <FuncDesc>The alternative item code for this item in the selected
				item code system.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.item">
               <Header>
                  <Title>Item</Title>
               </Header>
               <FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> that is sold.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>If the item is a <Link href="/baanerp/tc/glossary/glossary#000440" role="glossary">configurable item</Link>, you can choose to immediately configure the item. You can also
					 configure the product variant at a later stage. To configure the product
					 variant after the sales order line is saved, click <GUIRef href="/baanerp/td/sls/tdsls4101m000#config.product.button" role="command">Configurator</GUIRef> in the current session.</ListItem>
                     <ListItem>In the <Link href="/baanerp/td/sls/tdsls4244m000" role="session">Generate (Project) Structure for Sales Orders (tdsls4244m000)</Link> session, you can generate a
					 project structure or a product structure for a configured generic item, unless
					 its <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.srce" role="manual">Default Supply Source</GUIRef> is set to <GUIRef href="/baanerp/tc/domains/srce#assembly" role="option">Assembly</GUIRef> in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</ListItem>
                  </List>
               </Note>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>If the warehouse is WMS controlled:</ListIntro>
                     <ListItem>And the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.bmlo" role="manual">Outbound BOM/List Items</GUIRef> check box is cleared for the
					 warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Integration Parameters (whwmd2105m000)</GUIRef> session, you
					 cannot enter a <Link href="/baanerp/tc/glossary/glossary#000061" role="glossary">list item</Link> in this field.</ListItem>
                     <ListItem>This order is a <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary">return order</Link> and the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.bmlt" role="manual">Inbound BOM/List Items</GUIRef> check box is cleared for the
					 warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Integration Parameters (whwmd2105m000)</GUIRef> session, you
					 cannot enter a <Link href="/baanerp/tc/glossary/glossary#000061" role="glossary">list item</Link> of the type <Emphasis>kit</Emphasis> in this field.</ListItem>
                     <ListItem>And the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.srls" role="manual">Serials in Inventory</GUIRef> check box is cleared for the
					 warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Integration Parameters (whwmd2105m000)</GUIRef> session, you
					 cannot enter a <Link href="/baanerp/tc/glossary/glossary#000302" role="glossary">serialized item</Link> for which the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sinv" role="manual">Serials in Inventory</GUIRef> check box is selected in the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000" role="session">Item - Warehousing (whwmd4100s000)</GUIRef> session.</ListItem>
                     <ListItem>And the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.srdb" role="manual">Serials Not in Inventory</GUIRef> check box is cleared for the
					 warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Integration Parameters (whwmd2105m000)</GUIRef> session, you
					 cannot enter a <Link href="/baanerp/tc/glossary/glossary#000302" role="glossary">serialized item</Link> for which the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.sinv" role="manual">Serials in Inventory</GUIRef> check box is cleared in the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000" role="session">Item - Warehousing (whwmd4100s000)</GUIRef> session.</ListItem>
                     <ListItem>And the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.ltdb" role="manual">Lots Not in Inventory</GUIRef> check box is cleared for the
					 warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Integration Parameters (whwmd2105m000)</GUIRef> session, you
					 cannot enter a <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link> controlled item for which the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000#whwmd400.linv" role="manual">Lots in Inventory</GUIRef> check box is cleared in the <GUIRef href="/baanerp/wh/wmd/whwmd4100s000" role="session">Item - Warehousing (whwmd4100s000)</GUIRef> session.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000397" role="manual">To buy items from list groups</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000398" role="manual">Alternative items</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/100011" role="manual">PCF procedures</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000520" role="manual">Product variants in Sales</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000561" role="manual">Advanced Configurator</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000440" role="manual">WMS Integration parameters</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000382" role="manual">Serialized items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                     </Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000021" role="manual">Lot control</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.sdsc">
               <Header>
                  <Title>Standard Description</Title>
               </Header>
               <FuncDesc> If this check box is selected, the standard item
				description is printed on the order line. If an order line text is also
				present, the standard item description precedes the printout of the order line
				text.</FuncDesc>
               <SimpleSection>
                  <Paragraph> If this check box is cleared, only
				  the order line text, if present, is printed on the order line.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tdsls401.revi">
               <Header>
                  <Title>Engineering 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="tdsls401.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>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>If the <Link href="/baanerp/tc/uef/tcuef0100s000#tcuef000.guor" role="formfield">Generate Effectivity Unit during Order Entry</Link> check box
					 is selected in the <GUIRef href="/baanerp/tc/uef/tcuef0100s000" role="session">Unit Effectivity Parameters (tcuef0100s000)</GUIRef> session,
					 and the item on this sales order line is unit effective, LN automatically
					 inserts an effectivity unit. The generated unit is derived from the <GUIRef href="/baanerp/tc/uef/tcuef0100s000#tcuef000.dfse" role="manual">Default Series</GUIRef> field of the <GUIRef href="/baanerp/tc/uef/tcuef0100s000" role="session">Unit Effectivity Parameters (tcuef0100s000)</GUIRef> session.</ListItem>
                     <ListItem>If the <GUIRef href="/baanerp/tc/uef/tcuef0100s000#tcuef000.guor" role="manual">Generate Effectivity Unit during Order Entry</GUIRef> check
					 box is cleared in the <GUIRef href="/baanerp/tc/uef/tcuef0100s000" role="session">Unit Effectivity Parameters (tcuef0100s000)</GUIRef> session, and the item on this sales order
					 line is unit effective, the effectivity unit is by default 0 (zero). You can
					 click the <GUIRef href="/baanerp/td/sls/tdsls4101m000#effectivity.requirements" role="command">Requirements</GUIRef> button to create an effectivity unit.
					 You can then select requirements to model the unit effective item.</ListItem>
                     <ListItem>You can define the date on which the effectivity unit
					 must be configured for the sales order in the <Link href="/baanerp/td/sls/tdsls0100s000#tdsls000.cudt" role="formfield">Configuration Date (UEF)</Link> field of the <GUIRef href="/baanerp/td/sls/tdsls0100s000" role="session">Sales Parameters (tdsls0100s000)</GUIRef> session.</ListItem>
                     <ListItem>If the warehouse is WMS controlled, and the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.ueff" role="manual">Effectivity Units</GUIRef> check box is cleared for the
					 warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Integration Parameters (whwmd2105m000)</GUIRef> session, you
					 cannot enter an effectivity unit in this field.</ListItem>
                     <ListItem>Click <GUIRef href="/baanerp/td/sls/tdsls4101m000#effectivity.requirements" role="command">Requirements</GUIRef> to configure the effectivity unit in
					 the <GUIRef href="/baanerp/tc/uef/tcuef0102m000" role="session">Effectivity Unit (tcuef0102m000)</GUIRef> session. You can configure an effectivity unit on
					 the sales order line to indicate that optional materials must be used.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000358" role="manual">Unit effectivity as a lean configurator in Sales</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000402" role="manual">Business partner selection based on unit effectivity</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000440" role="manual">WMS Integration parameters</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.dltp">
               <Header>
                  <Title>Delivery Type</Title>
               </Header>
               <FuncDesc>The delivery type of the sales order line.</FuncDesc>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/td/domains/sls.dltp" role="domain">Sales Delivery Type</Link>
                  </Paragraph>
               </AllowedValues>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If the warehouse is WMS controlled, and
				  the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.crdo" role="manual">Cross-docking</GUIRef> check box is cleared for the warehouse
				  in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Integration Parameters (whwmd2105m000)</GUIRef> session, you cannot generate <Link href="/baanerp/wh/glossary/glossary#000019" role="glossary">cross-docking</Link> orders. As a result, you cannot set this
				  field to <GUIRef href="/baanerp/td/domains/sls.dltp#cross.docking" role="option">Cross-docking</GUIRef>.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000417" role="manual">Direct delivery sales orders</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000416" role="manual">To generate freight orders for direct delivery sales orders</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000399" role="manual">Multisite invoice between a purchase office and a sales office</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000440" role="manual">WMS Integration parameters</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.subc">
               <Header>
                  <Title>Subcontracting</Title>
               </Header>
               <FuncDesc> If this check box is selected, <Link href="/baanerp/ti/glossary/glossary#000044" role="glossary">subcontracting</Link> is applicable to the item.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>This check box can only be selected for <Link href="/baanerp/td/glossary/glossary#000150" role="glossary" Update="No">purchased items</Link> and <Link href="/baanerp/td/glossary/glossary#ManufaItem_td" role="glossary" Update="No">manufactured items</Link>.</ListItem>
                     <ListItem>This check box can only be selected if the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.dltp" role="manual">Delivery Type</GUIRef> field is set to <GUIRef href="/baanerp/td/domains/sls.dltp#warehousing" role="option">Warehouse</GUIRef>, or <GUIRef href="/baanerp/td/domains/sls.dltp#production" role="option">Production</GUIRef>.</ListItem>
                     <ListItem>This check box cannot be selected if the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.isss" role="manual">Inventory Handling</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/inup#by.component" role="option">By Component</GUIRef>.</ListItem>
                     <ListItem>The setting of this field is defaulted from the <GUIRef href="/baanerp/tc/trm/tctrm1130m000#tctrm130.subc" role="manual">Subcontracting</GUIRef> field of the <GUIRef href="/baanerp/tc/trm/tctrm1130m000" role="session">Order Terms and Conditions (tctrm1130m000)</GUIRef> session.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.cwar">
               <Header>
                  <Title>Warehouse</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link> from which
				the goods are shipped.</FuncDesc>
               <SimpleSection>
                  <ProcedureList>
                     <ListTitle>Standard warehouse defaulting logic</ListTitle>
                     <ListItem>Product variant (only for <GUIRef href="/baanerp/tc/domains/kitm#manufacture" role="option">Manufactured</GUIRef> items with the <Link href="/baanerp/tc/glossary/glossary#000471" role="glossary">default supply source</Link> set to <GUIRef href="/baanerp/tc/domains/srce#assembly" role="option">Assembly</GUIRef> in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session).</ListItem>
                     <ListItem>Ship-to Business Partner.</ListItem>
                     <ListItem>Item Sales Data.</ListItem>
                     <ListItem>Sales Order Header.</ListItem>
                     <ListItem>User Profile.</ListItem>
                     <ListItem>Item Ordering Data.</ListItem>
                     <ListItem>Sales Office.</ListItem>
                  </ProcedureList>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tdsls401.clgr">
               <Header>
                  <Title>List Group</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000026" role="glossary">list group</Link> that is linked to the sold-to business partner and that is used to
				find the <Link href="/baanerp/tc/glossary/glossary#000061" role="glossary">list item</Link> components when you sell a list item to the sold-to business
				partner.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If the <GUIRef href="/baanerp/tc/com/tccom4110s000#tccom110.aalg" role="manual">Allow Alternative List Groups</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partner (tccom4110s000)</GUIRef> session, during sales order line entry, you
				  cannot only select list items from the list group that is linked to the sold-to
				  business partner in the <GUIRef href="/baanerp/tc/com/tccom4110s000#tccom110.clgr" role="manual">List Group</GUIRef> field of
				  the <GUIRef href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partner (tccom4110s000)</GUIRef> session, but also from other list
				  groups.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000397" role="manual">To buy items from list groups</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.cpva">
               <Header>
                  <Title>Product Variant</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#ProducVarian_td" role="glossary">product variant</Link> for
				a <Link href="/baanerp/tc/glossary/glossary#000440" role="glossary">configurable item</Link>.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>You can select product variants from:</ListIntro>
                     <ListItem>The <Link href="/baanerp/ti/pcf/tipcf5501m000" role="session">Product Variants (tipcf5501m000)</Link> session, if the product variant is based on an item with
					 the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.srce" role="manual">Default Supply Source</GUIRef> field set to <GUIRef href="/baanerp/tc/domains/srce#shopfloor" role="option">Shop Floor</GUIRef> in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</ListItem>
                     <ListItem>The <Link href="/baanerp/ti/apl/tiapl3600m000" role="session">
                           <GUIRef href="/baanerp/ti/apl/tiapl3600m000" role="session">Product Variants - Inventory &amp; Configuration (tiapl3600m000)</GUIRef>
                        </Link> session, if the product
					 variant is based on an item with the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.srce" role="manual">Default Supply Source</GUIRef> field set to <GUIRef href="/baanerp/tc/domains/srce#assembly" role="option">Assembly</GUIRef> in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</ListItem>
                  </List>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>If an item's <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.srce" role="manual">Default Supply Source</GUIRef> is <GUIRef href="/baanerp/tc/domains/srce#shopfloor" role="option">Shop Floor</GUIRef>, you can only select product variants with the <GUIRef href="/baanerp/ti/pcf/tipcf5501m000#tipcf500.reft" role="manual">Reference Type</GUIRef> field set to <GUIRef href="/baanerp/tc/domains/reft#sls.order" role="option">Sales Order</GUIRef>, <GUIRef href="/baanerp/tc/domains/reft#project" role="option">Project</GUIRef>, or <GUIRef href="/baanerp/tc/domains/reft#standard" role="option">Standard Variant</GUIRef> in the <GUIRef href="/baanerp/ti/pcf/tipcf5501m000" role="session">Product Variants (tipcf5501m000)</GUIRef> session.</ListItem>
                     <ListItem>If an item's <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.srce" role="manual">Default Supply Source</GUIRef> is <GUIRef href="/baanerp/tc/domains/srce#assembly" role="option">Assembly</GUIRef>,
					 you can only select product variants with the <GUIRef href="/baanerp/ti/apl/tiapl3500m000#tiapl300.reft" role="manual">Reference Type</GUIRef> field set to <GUIRef href="/baanerp/ti/domains/apl.reft#sls.ord" role="option">Sales Order</GUIRef>, <GUIRef href="/baanerp/tc/domains/reft#standard" role="option">Standard Variant</GUIRef>, or <GUIRef href="/baanerp/ti/domains/apl.reft#psd.ord" role="option">Pseudo Order</GUIRef> in the <GUIRef href="/baanerp/ti/apl/tiapl3500m000" role="session">Product Variants (tiapl3500m000)</GUIRef> session.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000520" role="manual">Product variants in Sales</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/100011" role="manual">PCF procedures</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="form.variant.type">
               <Header>
                  <Title>Product Variant Type</Title>
               </Header>
               <FuncDesc>This field informs you about the type of <Link href="/baanerp/tc/glossary/glossary#000440" role="glossary">configurable item</Link> on which the <Link href="/baanerp/td/glossary/glossary#ProducVarian_td" role="glossary">product variant</Link> is
				based.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListItem>For items with the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.srce" role="manual">Default Supply Source</GUIRef> field set to <GUIRef href="/baanerp/tc/domains/srce#shopfloor" role="option">Shop Floor</GUIRef> in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session, this field is set to <GUIRef href="/baanerp/ti/pcf" role="module" Update="No">PCF</GUIRef>. You can
					 view the product variant in the <GUIRef href="/baanerp/ti/pcf/tipcf5501m000" role="session">Product Variants (tipcf5501m000)</GUIRef> session.</ListItem>
                     <ListItem>For items with the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.srce" role="manual">Default Supply Source</GUIRef> field set to <GUIRef href="/baanerp/tc/domains/srce#assembly" role="option">Assembly</GUIRef> in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session, this field is set to <GUIRef href="" role="manual">APL</GUIRef>. You can view the product variant in the <GUIRef href="/baanerp/ti/apl/tiapl3600m000" role="session">Product Variants - Inventory &amp; Configuration (tiapl3600m000)</GUIRef> session.</ListItem>
                  </List>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000520" role="manual">Product variants in Sales</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000301" role="manual">Assembly control overview</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/100011" role="manual">PCF procedures</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.cprj">
               <Header>
                  <Title>Project</Title>
               </Header>
               <FuncDesc>The code of the <Link href="/baanerp/ti/glossary/glossary#000023" role="glossary">project</Link> for which the item
				is required.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>If you manually enter a project in this field, you must
					 manually link the item as a <Link href="/baanerp/ti/glossary/glossary#ProjecPart_ti" role="glossary">project part</Link> to the project by clicking <GUIRef href="/baanerp/td/sls/tdsls4101m000#tipcs2111m000" role="command">Project Parts</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</ListItem>
                     <ListItem>If the sales order's <GUIRef href="/baanerp/td/sls/tdsls4100m000#tdsls400.cofc" role="manual">Sales Office</GUIRef> is linked to the same financial company
					 as the project's <Link href="/baanerp/ti/glossary/glossary#000053" role="glossary">calculation office</Link>, you can enter any project in this field. If the sales order's <GUIRef href="/baanerp/td/sls/tdsls4100m000#tdsls400.cofc" role="manual">Sales Office</GUIRef> is linked to another financial company
					 as the project's calculation office, the value of the <Link href="/baanerp/ti/pcs/tipcs2130m000#tipcs030.crfc" role="formfield">COGS and Revenues restricted to Financial Company of PCS Project</Link> check box in
					 the <GUIRef href="/baanerp/ti/pcs/tipcs2130m000" role="session">Project Details (tipcs2130m000)</GUIRef> session determines whether you can enter the selected
					 project in this field.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000435" role="manual">COGS and revenue postings for PCS projects in a multisite environment</Link>
                  </RelTopic>
               </RelatedTopics>
            </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 sales order
				line.</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="tdsls401.opol">
               <Header>
                  <Title>Make Customized</Title>
               </Header>
               <FuncDesc> If this check box is selected, this is an <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> for which no <Link href="/baanerp/ti/glossary/glossary#ProjecStruct_ti" role="glossary">project structure</Link> and/or <Link href="/baanerp/ti/glossary/glossary#000074" role="glossary">product structure</Link> is generated yet in the <GUIRef href="/baanerp/td/sls/tdsls4244m000" role="session">Generate (Project) Structure for Sales Orders (tdsls4244m000)</GUIRef> session and for which the <Link href="/baanerp/tc/glossary/glossary#000002" role="glossary">order policy</Link> in the <GUIRef href="/baanerp/tc/ibd/tcibd2100s000" role="session">Item - Ordering (tcibd2100s000)</GUIRef> session is set to <GUIRef href="/baanerp/tc/domains/opol#on.order" role="option">To Order</GUIRef> or to <GUIRef href="/baanerp/tc/domains/opol#anonymous" role="option">Anonymous</GUIRef>.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListItem> If this check box is selected, you must generate a
					 product structure and/or a project structure for the item in the <Link href="/baanerp/td/sls/tdsls4244m000" role="session">Generate (Project) Structure for Sales Orders (tdsls4244m000)</Link> session. If this check box is cleared, you can still generate a project structure for anonymous
					 purchased, manufactured, cost, or service items in the <GUIRef href="/baanerp/td/sls/tdsls4244m000" role="session">Generate (Project) Structure for Sales Orders (tdsls4244m000)</GUIRef> session.</ListItem>
                     <ListItem>After a project structure and/or a product structure is
					 generated for the item, LN clears this check box.</ListItem>
                  </List>
                  <Paragraph>Whether or not you can generate a
				  project structure and/or a product structure for the item in the <GUIRef href="/baanerp/td/sls/tdsls4244m000" role="session">Generate (Project) Structure for Sales Orders (tdsls4244m000)</GUIRef> session, depends on the
				  setting of the current check box and the order policy of the item. This is
				  explained in the following table:</Paragraph>
                  <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                     <TBODY noTR="9">
                        <TR no="1" isLast="false">
                           <TH rowspan="1" colspan="1">Item type</TH>
                           <TH rowspan="1" colspan="1">Order Policy</TH>
                           <TH rowspan="1" colspan="1">Make Customized</TH>
                           <TH rowspan="1" colspan="1">Structure</TH>
                        </TR>
                        <TR no="2" isLast="false">
                           <TD rowspan="1" colspan="1">Generic ( <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.srce" role="manual">Default Supply Source</GUIRef> = <GUIRef href="/baanerp/tc/domains/srce#shopfloor" role="option">Shop Floor</GUIRef>)</TD>
                           <TD rowspan="1" colspan="1">Anonymous</TD>
                           <TD rowspan="1" colspan="1">Yes (mandatory)</TD>
                           <TD rowspan="1" colspan="1">Generate product structure</TD>
                        </TR>
                        <TR no="3" isLast="false">
                           <TD rowspan="1" colspan="1">Generic ( <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.srce" role="manual">Default Supply Source</GUIRef> = <GUIRef href="/baanerp/tc/domains/srce#shopfloor" role="option">Shop Floor</GUIRef>)</TD>
                           <TD rowspan="1" colspan="1">To Order</TD>
                           <TD rowspan="1" colspan="1">Yes (mandatory)</TD>
                           <TD rowspan="1" colspan="1">Generate project structure and product structure</TD>
                        </TR>
                        <TR no="4" isLast="false">
                           <TD rowspan="1" colspan="1">Purchased/Manufactured</TD>
                           <TD rowspan="1" colspan="1">Anonymous</TD>
                           <TD rowspan="1" colspan="1">No</TD>
                           <TD rowspan="1" colspan="1">Generate project structure (1)</TD>
                        </TR>
                        <TR no="5" isLast="false">
                           <TD rowspan="1" colspan="1">Purchased/Manufactured</TD>
                           <TD rowspan="1" colspan="1">Anonymous</TD>
                           <TD rowspan="1" colspan="1">Yes</TD>
                           <TD rowspan="1" colspan="1">Generate project structure and product structure</TD>
                        </TR>
                        <TR no="6" isLast="false">
                           <TD rowspan="1" colspan="1">Purchased/Manufactured</TD>
                           <TD rowspan="1" colspan="1">To Order</TD>
                           <TD rowspan="1" colspan="1">No</TD>
                           <TD rowspan="1" colspan="1">Generate project structure (1)</TD>
                        </TR>
                        <TR no="7" isLast="false">
                           <TD rowspan="1" colspan="1">Purchased/Manufactured</TD>
                           <TD rowspan="1" colspan="1">To Order</TD>
                           <TD rowspan="1" colspan="1">Yes</TD>
                           <TD rowspan="1" colspan="1">Generate project structure and product structure in case
						  no standard to order inventory is available</TD>
                        </TR>
                        <TR no="8" isLast="false">
                           <TD rowspan="1" colspan="1">Cost/Service</TD>
                           <TD rowspan="1" colspan="1">Anonymous</TD>
                           <TD rowspan="1" colspan="1">Not applicable</TD>
                           <TD rowspan="1" colspan="1">Generate project structure (1/2)</TD>
                        </TR>
                        <TR no="9" isLast="true">
                           <TD rowspan="1" colspan="1">Cost/Service</TD>
                           <TD rowspan="1" colspan="1">To Order</TD>
                           <TD rowspan="1" colspan="1">Not applicable</TD>
                           <TD rowspan="1" colspan="1">-</TD>
                        </TR>
                     </TBODY>
                  </TABLE>
                  <Paragraph/>
                  <TABLE borderstyle="default" space-and-orientation="indented-estimated">
                     <TBODY noTR="2">
                        <TR no="1" isLast="false">
                           <TD valign="top" align="left" rowspan="1" colspan="1">1</TD>
                           <TD valign="top" align="left" rowspan="1" colspan="1">You can only generate a project
						  structure for these items if the <GUIRef href="/baanerp/td/sls/tdsls4244m000#include.all.order" role="manual">Generate Project Parts for all orders</GUIRef> check box is
						  selected in the <GUIRef href="/baanerp/td/sls/tdsls4244m000" role="session">Generate (Project) Structure for Sales Orders (tdsls4244m000)</GUIRef> session.</TD>
                        </TR>
                        <TR no="2" isLast="true">
                           <TD valign="top" align="left" rowspan="1" colspan="1">2</TD>
                           <TD valign="top" align="left" rowspan="1" colspan="1">You can only generate a project
						  structure for these items if the <GUIRef href="/baanerp/td/sls/tdsls4244m000#gen.cs.proj.parts" role="manual">Generate Project Parts for Cost/Service Items</GUIRef> check
						  box is selected in the <GUIRef href="/baanerp/td/sls/tdsls4244m000" role="session">Generate (Project) Structure for Sales Orders (tdsls4244m000)</GUIRef> session.</TD>
                        </TR>
                     </TBODY>
                  </TABLE>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/100001" role="manual">How to configure product variants and generate product structures</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000345" role="manual">Lean PCS projects</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.qoor">
               <Header>
                  <Title>Ordered Quantity</Title>
               </Header>
               <FuncDesc>The quantity of items ordered by the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>, expressed in the <Link href="/baanerp/td/glossary/glossary#SalesUnit_td" role="glossary">sales unit</Link>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>This field is filled with the value of
					 the:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls419.qccf" role="manual">Confirmed Quantity</GUIRef> field if this confirmed quantity
					 is greater than zero.</ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls419.qrrq" role="manual">Required Quantity</GUIRef> field if the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls419.qccf" role="manual">Confirmed Quantity</GUIRef> is equal to zero.</ListItem>
                     <ListItem>If you change the ordered quantity, the linked sales
					 order delivery lines are removed. As a result, you must recreate the sales
					 order delivery lines, if required.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000516" role="manual">To sell multiples of product variants for assembly</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.cuqs">
               <Header>
                  <Title>Sales Unit</Title>
               </Header>
               <FuncDesc>The unit in which an item is sold.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.qohb">
               <Header>
                  <Title>Hold Back Quantity</Title>
               </Header>
               <FuncDesc>The manually entered part of the ordered quantity that is
				kept from being released when the sales order line is released to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>. This
				quantity is expressed in the sales unit.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>This field enables you to:</ListIntro>
                     <ListItem>Only release a part of the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.qoor" role="manual">Ordered Quantity</GUIRef> to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>. In
					 this way, you can assign limited stock to several business partners, instead of
					 to only one business partner.</ListItem>
                     <ListItem>Notify the business partner in advance on what the
					 expected back order quantity will be.</ListItem>
                  </List>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If this field is filled, no deliveries
				  are executed yet for the sales order line. If a delivery is made and the back
				  order is confirmed in the <GUIRef href="/baanerp/td/sls/tdsls4125m000" role="session">Maintain and Confirm Back Orders (tdsls4125m000)</GUIRef> session, LN empties the current
				  field and fills the <GUIRef href="/baanerp/td/sls/tdsls4101m000#qbbo.ou" role="manual">Back Order Quantity in Order Unit</GUIRef> field.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000121" role="manual">Back order handling for sales orders</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.oamt">
               <Header>
                  <Title>Amount</Title>
               </Header>
               <FuncDesc>The net order line amount, expressed in the transaction
		currency. This amount is calculated as follows:</FuncDesc>
               <SimpleSection>
                  <Formula space-and-orientation="indented-estimated">
                     <Paragraph>Amount = (Quantity * Price) - Order Line Discount</Paragraph>
                  </Formula>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000413" role="manual">Additional costs for sales orders and schedules</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Miscellaneous</Title>
            <FieldHelp ID="tdsls401.bkyn">
               <Header>
                  <Title>Blocked</Title>
               </Header>
               <FuncDesc> If this check box is selected, the order line is
				blocked.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/sls09410" role="manual">Order blocking</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.clyn">
               <Header>
                  <Title>Canceled</Title>
               </Header>
               <FuncDesc> If this check box is selected, the <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order line</Link> is canceled.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>The order line can only be canceled if the following
					 applies:</ListIntro>
                     <ListItem>No <Link href="/baanerp/td/glossary/glossary#000393" role="glossary">surplus</Link> exists, which means no deliveries are recorded
					 yet for linked <Link href="/baanerp/td/glossary/glossary#000392" role="glossary">component</Link> lines.</ListItem>
                     <ListItem>The status of the linked warehousing order or purchase
					 order allows cancellation.</ListItem>
                  </List>
                  <Paragraph>You can cancel sales order lines through
				  the <Link href="/baanerp/td/sls/tdsls4201s300" role="session">Cancel Sales Orders (tdsls4201s300)</Link> or <Link href="/baanerp/td/sls/tdsls4263m000" role="session">Process BOM changes to Sales Order (tdsls4263m000)</Link> sessions.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000516" role="manual">Component handling - component lines</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.ruso">
               <Header>
                  <Title>Rush Order Line</Title>
               </Header>
               <FuncDesc> If this check box is selected, the order line is a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order line</Link>.</FuncDesc>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/sls/tdsls4100m000#tdsls400.ruso" role="manual">Rush Order</GUIRef> field of the <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> session. However, you can change the settings of the
				  line. You can, for instance, define one line of an order as a rush order
				  line.</Paragraph>
               </DefaultValue>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000392" role="manual">Rush orders</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="txta">
               <Header>
                  <Title>Text</Title>
               </Header>
               <FuncDesc> If this check box is selected, a text is present.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.modi">
               <Header>
                  <Title>Modified</Title>
               </Header>
               <FuncDesc> If this check box is selected, the sales order line is
				modified after approval.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If component lines are linked to the
				  sales order line that have the <GUIRef href="/baanerp/td/sls/tdsls4163m000#tdsls463.modi" role="manual">Modified</GUIRef> check box selected in the <GUIRef href="/baanerp/td/sls/tdsls4163m000" role="session">Sales Order Line Components (tdsls4163m000)</GUIRef> session, this check box is automatically
				  selected.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <List>
                     <ListIntro>Changes to sales order (component) lines can be
					 processed as follows:</ListIntro>
                     <ListItem>Manually, by clicking <GUIRef href="/baanerp/td/sls/tdsls4601m000#submit.changes" role="command">Submit Changes</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the <GUIRef href="/baanerp/td/sls/tdsls4601m000" role="session">Sales Order Lines - Components (tdsls4601m000)</GUIRef> session.</ListItem>
                     <ListItem>Automatically during the sales order approval
					 process.</ListItem>
                     <ListItem>Automatically, when processing engineering BOM changes
					 to sales order (component) lines in the <Link href="/baanerp/td/sls/tdsls4263m000" role="session">Process BOM changes to Sales Order (tdsls4263m000)</Link> session.</ListItem>
                  </List>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>When changes are processed, the <Link href="/baanerp/td/glossary/glossary#000393" role="glossary">surplus</Link> is updated for the sales order line.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000516" role="manual">Component handling - component lines</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000518" role="manual">Surplus handling</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="details.present">
               <Header>
                  <Title>Deliveries</Title>
               </Header>
               <FuncDesc> If this check box is selected, the order line is split
				up into multiple delivery lines. If you click <GUIRef href="/baanerp/td/sls/tdsls4101m000#to.details" role="command">Deliveries</GUIRef>, you can view the various delivery
				lines.</FuncDesc>
               <SimpleSection>
                  <Paragraph>Delivery lines are used to divide
				  orders for large quantities into several deliveries without the need to
				  generate separate orders for each delivery.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000376" role="manual">Cross-docking and splitting deliveries</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.bind">
               <Header>
                  <Title>Quantity Unit Binding</Title>
               </Header>
               <FuncDesc> If this check box is selected, the quantity unit is
				binding. You cannot ship these goods in a packing unit other than the unit that
				belongs to the quantity unit.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph> LN checks whether the
				  ordered quantity does not lead to problems when shipping the goods.</Paragraph>
               </Note>
               <SimpleSection>
                  <SectionTitle> Example</SectionTitle>
                  <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                     <TBODY noTR="2">
                        <TR no="1" isLast="false">
                           <TD rowspan="1" colspan="1">Quantity unit</TD>
                           <TD rowspan="1" colspan="1">boxes</TD>
                        </TR>
                        <TR no="2" isLast="true">
                           <TD rowspan="1" colspan="1">Ordered quantity</TD>
                           <TD rowspan="1" colspan="1">10 pallets (of 10 boxes)</TD>
                        </TR>
                     </TBODY>
                  </TABLE>
                  <Paragraph/>
                  <List>
                     <ListIntro>In the <GUIRef href="/baanerp/td/isa/tdisa0510m000" role="session">Items - Sales Business Partner (tdisa0510m000)</GUIRef> session:</ListIntro>
                     <ListItem>The <GUIRef href="/baanerp/td/isa/tdisa0510m000#tdisa010.alod" role="manual">Allow Over Deliveries</GUIRef> check box is selected.</ListItem>
                     <ListItem>The <GUIRef href="/baanerp/td/isa/tdisa0510m000#tdisa010.tltp" role="manual">Tolerance Type</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/isa.tltp#percentage" role="option">Percentage</GUIRef>.</ListItem>
                     <ListItem>The <GUIRef href="/baanerp/td/isa/tdisa0510m000#tdisa010.actn" role="manual">Action</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/hstp#block" role="option">Block</GUIRef>.</ListItem>
                     <ListItem>The value of the <GUIRef href="/baanerp/td/isa/tdisa0510m000#tdisa010.mmtl" role="manual">Maximum Tolerance</GUIRef> field is 15.</ListItem>
                  </List>
                  <Paragraph>As a result, at the most you can ship
				  11 pallets, which equals to a total of 110 boxes. If you want to ship 12
				  pallets, the tolerance of 15% is exceeded and you are not allowed to ship the
				  goods.</Paragraph>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If the warehouse is WMS controlled, and
				  the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.altu" role="manual">Unit is Binding</GUIRef> check box is cleared for the
				  warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Integration Parameters (whwmd2105m000)</GUIRef> session, by
				  default this check box is cleared and disabled.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000440" role="manual">WMS Integration parameters</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Selling</Title>
         <FieldGroup>
            <Title> Price Details</Title>
            <FieldHelp ID="tdsls401.odat">
               <Header>
                  <Title>Order Date</Title>
               </Header>
               <FuncDesc>The date on which the order is manually entered into the system
		or is automatically generated.</FuncDesc>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph>This field is defaulted from the sales
				  order header.</Paragraph>
               </DefaultValue>
            </FieldHelp>
            <FieldHelp ID="tdsls401.cono">
               <Header>
                  <Title>Contract</Title>
               </Header>
               <FuncDesc>Sales contracts are used to register specific agreements with a
		sold-to business partner about the delivery of certain goods.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>A contract is comprised of:</ListIntro>
                     <ListItem>A sales contract header with general business partner data,
			 and optionally, a linked terms and conditions agreement.</ListItem>
                     <ListItem>One or more sales contract lines with price/discount
			 agreements and quantity information that apply to an item or price group.</ListItem>
                  </List>
               </SimpleSection>
               <SimpleSection/>
               <SimpleSection>
                  <List>
                     <ListIntro>You can click:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/td/sls/tdsls4101m000#link.contract" role="command">Link Contract</GUIRef>, to link a contract to the sales
					 order line.</ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/td/sls/tdsls4101m000#unlink.contract" role="command">Unlink Contract</GUIRef>, to unlink an already linked
					 contract.</ListItem>
                  </List>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>Initially, LN defaults the value
				  of this field from the <GUIRef href="/baanerp/td/sls/tdsls4100m000#tdsls400.prno" role="field">Contract</GUIRef> field of the <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> session. However, the action LN takes depends on the
				  value of the <Link href="/baanerp/td/sls/tdsls0100s300#tdsls000.muco.3" role="formfield">Several Special Contracts Allowed by Sales Order</Link> check box in the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000063" role="manual">Sales contracts</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.cpon">
               <Header>
                  <Title>Contract Position Number</Title>
               </Header>
               <FuncDesc>The number of the sales contract line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.ccof">
               <Header>
                  <Title>Contract Sales Office</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesOffice_td" role="glossary">sales office</Link> that is responsible for the sales contract.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.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="tdisa001.pris">
               <Header>
                  <Title>Base Price</Title>
               </Header>
               <FuncDesc>The price of the goods stored in a warehouse. The base price is
		independent of the price factor, discounts, the order quantity, and value and
		is stated in the home currency and inventory unit.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdisa001.cups">
               <Header>
                  <Title>/</Title>
               </Header>
               <FuncDesc>The unit on which the <Link href="/baanerp/td/glossary/glossary#SalesPrice_td" role="glossary">sales price</Link> is based.</FuncDesc>
               <SimpleSection>
                  <Paragraph>When you enter an item, LN fills in the default
				  sales unit for this particular item. This unit can be equal to the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tdsls401.porg">
               <Header>
                  <Title>Price Origin</Title>
               </Header>
               <FuncDesc>The origin of the price.</FuncDesc>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/td/domains/gen.porg" role="domain">Price Origin</Link>
                  </Paragraph>
               </AllowedValues>
            </FieldHelp>
            <FieldHelp ID="tdsls401.pror">
               <Header>
                  <Title>Default Price Book</Title>
               </Header>
               <FuncDesc>The default price book's origin on which calculation of the
				price is based.</FuncDesc>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph>See <Link href="/baanerp/td/domains/pcg.pror" role="domain">Price Calculation Origin</Link>
                  </Paragraph>
               </AllowedValues>
            </FieldHelp>
            <FieldHelp ID="tdsls401.pmde">
               <Header>
                  <Title>Matrix Definition</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#MatrixDefini_td" role="glossary">matrix definition</Link> of the <Link href="/baanerp/td/glossary/glossary#PriceMatrixC_td" role="glossary">price matrix</Link>, if
				the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.porg" role="manual">Price Origin</GUIRef> is set to <GUIRef href="/baanerp/td/domains/gen.porg#price.structure" role="option">Price Structure</GUIRef>.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000026" role="manual">To set up a price matrix</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.pric">
               <Header>
                  <Title>Price</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000134" role="glossary">unit price</Link> of the <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order line</Link> expressed in the sales order header <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If the item is an <Link href="/baanerp/tc/glossary/glossary#000304" role="glossary">effectivity unit</Link>, <Link href="/baanerp/tc/glossary/glossary#000450" role="glossary">upgrade prices</Link> are included in the price. You can define
				  an upgrade price for a specific requirement in the <Link href="/baanerp/tc/uef/tcuef0106m000" role="session">Requirements (tcuef0106m000)</Link> session. You can view the upgrade prices for a specific
				  effectivity unit in the <Link href="/baanerp/tc/uef/tcuef0102m000" role="session">Effectivity Unit (tcuef0102m000)</Link> session.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000381" role="manual">Price retrieval</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000301" role="manual">To set up unit effectivity</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.cups">
               <Header>
                  <Title>Sales Price Unit</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> on which the price for the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> is based.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>The price can be based on a unit that
				  differs from the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link> of the item.</Paragraph>
               </Note>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Discount</Title>
            <FieldHelp ID="form.multi.disc">
               <Header>
                  <Title>Multi Level Discount</Title>
               </Header>
               <FuncDesc> If this check box is selected, a multi-level discount
				is applied to the sales order line.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000016" role="manual">Multiple discount levels</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.disc">
               <Header>
                  <Title>Line Discount</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#DiscouPercen_tc" role="glossary">discount percentage</Link> that applies to the <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order line</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.ldam">
               <Header>
                  <Title>Discount Amount</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000217" role="glossary">discount amount</Link> for the price per unit for the <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order line</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.dorg">
               <Header>
                  <Title>Discount Origin</Title>
               </Header>
               <FuncDesc>The origin of the discount.</FuncDesc>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/td/domains/gen.dorg" role="domain">Discount Origin</Link>
                  </Paragraph>
               </AllowedValues>
            </FieldHelp>
            <FieldHelp ID="tdsls401.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="tdsls401.stdc">
               <Header>
                  <Title>Structure Discount %</Title>
               </Header>
               <FuncDesc>The discount found in a <Link href="/baanerp/td/glossary/glossary#000363" role="glossary">discount schedule</Link>.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The structure discount percentage is the
				  total of the discounts for which the discount origin is set to <GUIRef href="/baanerp/td/domains/gen.dorg#disc.structure" role="option">Discount Structure</GUIRef>, or <GUIRef href="/baanerp/td/domains/gen.dorg#disc.pr.book" role="option">Price Book Discount Structure</GUIRef>. The total structure discount of the line is
				  retrieved by means of a price matrix, or a discount matrix. This is the
				  discount before manual discounts are added or matrix discounts are changed or
				  deleted.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000026" role="manual">To set up a price matrix</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000027" role="manual">To set up a discount matrix</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="disc.perc">
               <Header>
                  <Title>Total Discount Percentage</Title>
               </Header>
               <FuncDesc>The total discount amount expressed as a percentage of the
				(gross) order amount.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The <GUIRef href="/baanerp/td/sls/tdsls4101m000#disc.perc" role="manual">Total Discount Percentage</GUIRef> is calculated as follows:</Paragraph>
                  <Formula space-and-orientation="indented-estimated">
                     <Paragraph>
                        <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.amld" role="manual" Update="Yes">Total Discount Amount</GUIRef> / (order quantity * price) * 100%</Paragraph>
                  </Formula>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tdsls401.amld">
               <Header>
                  <Title>Total 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>The order line discount used in this
				  formula, is the total of the level of discounts entered in the <GUIRef href="/baanerp/td/pcg/tdpcg0200m200" role="session">Line Discounts (tdpcg0200m200)</GUIRef> session.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tdsls401.dtrm">
               <Header>
                  <Title>Determining</Title>
               </Header>
               <FuncDesc> If this check box is selected, the selected <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order line</Link> is taken into account when the total order value is
				calculated when applying total <Link href="/baanerp/td/glossary/glossary#000367" role="glossary" Update="No">order discounts</Link> to orders.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000018" role="manual">Determining/eligible</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.elgb">
               <Header>
                  <Title>Eligible</Title>
               </Header>
               <FuncDesc> If this check box is selected, the calculated <Link href="/baanerp/td/glossary/glossary#000367" role="glossary">order discount</Link> percentage is applied to the selected <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order line</Link>.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000018" role="manual">Determining/eligible</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Promotion Details</Title>
            <FieldHelp ID="tdsls401.tprd">
               <Header>
                  <Title>Total Promotion Discount</Title>
               </Header>
               <FuncDesc>The total promotion discount based on all applied <Link href="/baanerp/td/glossary/glossary#000319" role="glossary">promotions</Link> for the line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls438.orpo">
               <Header>
                  <Title>Order Line Causing Blocking of Header</Title>
               </Header>
               <FuncDesc>The position number of the original sales order line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.mprm">
               <Header>
                  <Title>Multiple Promotion Method</Title>
               </Header>
               <FuncDesc>The application method of multiple promotions if you select
				multiple promotions at the sales <Link href="/baanerp/td/glossary/glossary#000316" role="glossary">line level</Link>.</FuncDesc>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph>See <Link href="/baanerp/td/domains/sls.mprm" role="domain">Multiple Promotion Method</Link>
                  </Paragraph>
               </AllowedValues>
            </FieldHelp>
            <FieldHelp ID="linked.promo">
               <Header>
                  <Title>Promotion</Title>
               </Header>
               <FuncDesc> If this check box is selected, a <Link href="/baanerp/td/glossary/glossary#000319" role="glossary">promotion</Link> is applied to the
				sales order line.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000323" role="manual">Promotion scenarios in ERP</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="eligible.promo">
               <Header>
                  <Title>Eligible Promotions</Title>
               </Header>
               <FuncDesc> If this check box is selected, an eligible <Link href="/baanerp/td/glossary/glossary#000319" role="glossary">promotion</Link> is available for
				the sales order line.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/sls/tdsls4536m000" role="session">Sales Order Promotion Data Link (tdsls4536m000)</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Shipping</Title>
         <FieldGroup>
            <Title> Shipping</Title>
            <FieldHelp ID="tdsls401.stbp">
               <Header>
                  <Title>Ship-to Business Partner</Title>
               </Header>
               <FuncDesc>The business partner to which you ship the ordered goods. This
		usually represents a customer's distribution center or warehouse. The
		definition includes the default warehouse from which you send the goods, the
		carrier who carries out the transport, and the related sold-to business
		partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.stwh">
               <Header>
                  <Title>Ship-to Warehouse</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link> to which the items are shipped.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>If the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.pmnt" role="manual">Payment</GUIRef> field set to <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef> or <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef>, this field is defaulted from the <GUIRef href="/baanerp/td/isa/tdisa0510m000#tdisa010.stwh" role="manual">Ship-to Warehouse</GUIRef> field in the <GUIRef href="/baanerp/td/isa/tdisa0510m000" role="session">Items - Sales Business Partner (tdisa0510m000)</GUIRef> session</ListItem>
                     <ListItem>If the <Link href="/baanerp/td/sls/tdsls4100m000#tdsls400.corg" role="formfield">Origin</Link> of the sales order is <GUIRef href="/baanerp/td/domains/sls.corg#purchase" role="option">Purchase</GUIRef>, this field must always be filled.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.stad">
               <Header>
                  <Title>Address</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner's</Link> 
                  <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link> code.</FuncDesc>
               <SimpleSection>
                  <Paragraph>Click <GUIRef href="/baanerp/td/sls/tdsls4101m000#address.tdsls401.stad" role="command">...</GUIRef> to start the <Link href="/baanerp/tc/com/tccom4130s000" role="session">Addresses (tccom4130s000)</Link> session, in which you can maintain and display the
				  address code data.</Paragraph>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If the sales order is of the <GUIRef href="/baanerp/td/sls/tdsls0594m000#tdsls094.cnsr" role="manual">Consignment Replenishment</GUIRef> type, you can zoom to the <GUIRef href="/baanerp/tc/mcs/tcmcs0503m000" role="session">Warehouses (tcmcs0503m000)</GUIRef> session to display all <Link href="/baanerp/tc/glossary/glossary#000346" role="glossary" Update="No">consignment owned warehouses</Link> that are linked to the ship-to
				  business partner. After a consignment warehouse is selected and the consignment
				  replenishment sales order is released to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, LN uses the ship-to
				  address for determining the warehouse that must be replenished and that must be
				  used on the warehouse <Link href="/baanerp/wh/glossary/glossary#000304" role="glossary">transfer order</Link>.</Paragraph>
                  <Paragraph>If the ship-to address is a default
				  address, LN checks
				  whether it is linked to a consignment owned warehouse for the ship-to business
				  partner in the <GUIRef href="/baanerp/tc/mcs/tcmcs0503m000" role="session">Warehouses (tcmcs0503m000)</GUIRef> session. If yes, the address
				  is accepted. If not, the address of the first consignment owned warehouse that
				  is linked to the ship-to business partner, is used.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000331" role="manual">Consignment (owned) inventory</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.dlpt">
               <Header>
                  <Title>Delivery Point</Title>
               </Header>
               <FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#000009" role="glossary">delivery point</Link> at which you must deliver the items.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000535" role="manual">Shipment Building Based on Delivery Points</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.stcn">
               <Header>
                  <Title>Contact</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner's</Link> 
                  <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact</Link>.</FuncDesc>
               <SimpleSection>
                  <Paragraph>Click <GUIRef href="/baanerp/td/sls/tdsls4101m000#contact.tdsls401.stcn" role="command">...</GUIRef> to start the <Link href="/baanerp/tc/com/tccom1640m000" role="session">Contact (tccom1640m000)</Link> session, in which you can maintain and display the
				  contact-code data.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tccom140.fuln">
               <Header>
                  <Title>Full Name</Title>
               </Header>
               <FuncDesc>The contact's full name.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.ddta">
               <Header>
                  <Title>Planned Delivery 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>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph>The default value is the sales order
				  header's <GUIRef href="/baanerp/td/sls/tdsls4100m900#tdsls400.ddat" role="manual">Planned Delivery Date</GUIRef>.</Paragraph>
                  <List>
                     <ListIntro>However, the sales order line's planned delivery date
					 can deviate from the sales order header's planned delivery date, if:</ListIntro>
                     <ListItem>You change the planned delivery date manually.</ListItem>
                     <ListItem>You recalculate the planned delivery date with the <GUIRef href="/baanerp/td/sls/tdsls4101m000#calculate.delivery.date" role="command">Calc</GUIRef> button.</ListItem>
                     <ListItem> 
                        <Link href="/baanerp/td/glossary/glossary#000392" role="glossary" Update="No">Component</Link> lines are linked to the sales order line. This
					 field displays the latest planned delivery date of all linked component
					 lines.</ListItem>
                  </List>
               </DefaultValue>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>After the the planned delivery date is calculated and
					 if a <Link href="/baanerp/td/glossary/glossary#000030" role="glossary" Update="No">delivery pattern</Link> is defined in a linked <Link href="/baanerp/tc/glossary/glossary#000500" role="glossary">terms and conditions agreement</Link>, the planned delivery date is changed into the
					 first delivery moment that is available in the pattern.</ListItem>
                     <ListItem>If <GUIRef href="/baanerp/td/sls" role="module">Sales Control</GUIRef> is responsible for transportation and consequently a <Link href="/baanerp/fm/glossary/glossary#000009" role="glossary">freight order</Link> is generated from the sales order line, the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.ddta" role="manual">Planned Delivery Date</GUIRef> must be considered as the <Link href="/baanerp/fm/glossary/glossary#000050" role="glossary">planned load date</Link>.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000500" role="manual">Overview of terms and conditions</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000394" role="manual">Integration freight order control and sales control</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000516" role="manual">Component handling - component lines</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.prdt">
               <Header>
                  <Title>Planned Receipt Date</Title>
               </Header>
               <FuncDesc>The planned date for the customer to receive the goods.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>The default value is the sales order header's <GUIRef href="/baanerp/td/sls/tdsls4100m000#tdsls400.prdt" role="manual">Planned Receipt Date</GUIRef>.</ListItem>
                     <ListItem>This field is filled with the value of the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls419.crdt" role="manual">Confirmed Receipt Date</GUIRef> field if this confirmed
					 receipt date is filled.</ListItem>
                     <ListItem>If <Link href="/baanerp/td/glossary/glossary#000392" role="glossary" Update="No">component</Link> lines are linked to the sales order line, this
					 field displays the latest planned receipt date of all linked component
					 lines.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000516" role="manual">Component handling - component lines</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.cuva">
               <Header>
                  <Title>Customs Value</Title>
               </Header>
               <FuncDesc>The tax that is levied on an export article's
				value.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The customs value is used during the
				  customs check. If this field is filled, the customs value no longer needs to be
				  calculated when passing the customs, which saves time and transport
				  costs.</Paragraph>
                  <Paragraph>For <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary"
                           Update="No">direct deliveries</Link>, the customs value is passed on to the
				  purchase order from the sales order. For more information, refer to <Link href="/baanerp/td/onlinemanual/000424" role="manual">Direct delivery</Link>.</Paragraph>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>The customs value only applies if the
				  goods are delivered by <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>. If this field is filled and you release the sales order to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, the
				  customs value is defaulted to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</Paragraph>
               </Note>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph>This field is defaulted with the item's <Link href="/baanerp/td/glossary/glossary#SalesPrice_td" role="glossary">sales price</Link>. If the sales price is zero, the <Link href="/baanerp/tp/glossary/glossary#000327" role="glossary" Update="No">cost of goods sold (COGS)</Link> is displayed by
				  default.</Paragraph>
                  <Paragraph>The default customs value is calculated
				  as follows:</Paragraph>
                  <Formula space-and-orientation="indented-estimated">
                     <Paragraph>Price - order line discounts - order header discount
</Paragraph>
                  </Formula>
                  <Paragraph>You can manually change the default
				  value.</Paragraph>
                  <List>
                     <ListIntro>For example, you can change the customs value
					 if:</ListIntro>
                     <ListItem>A company delivers a spare part that is covered by the
					 guarantee. The spare part's price is zero, but the spare part's value, and as a
					 result the customs value, is greater than zero.</ListItem>
                     <ListItem>A company lends out a machine to a business partner
					 abroad. The price for this service is zero, however the machine's value, and as
					 a result the customs value, is greater than zero.</ListItem>
                  </List>
               </DefaultValue>
            </FieldHelp>
            <FieldHelp ID="opri">
               <Header>
                  <Title>Order Priority</Title>
               </Header>
               <FuncDesc>This field indicates the priority for the allocation of a
				sales order line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.scon">
               <Header>
                  <Title>Shipping Constraint</Title>
               </Header>
               <FuncDesc>The conditions related to the shipment of goods.</FuncDesc>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/td/domains/scon" role="domain">Shipping Constraint</Link>
                  </Paragraph>
               </AllowedValues>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If the warehouse is WMS controlled, the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.shsc" role="manual">Ship Line Complete</GUIRef>, <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.shoc" role="manual">Ship Order Complete</GUIRef>, and <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.shrc" role="manual">Ship Set Complete</GUIRef> check boxes in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Integration Parameters (whwmd2105m000)</GUIRef> session determine whether you can select
				  the <GUIRef href="/baanerp/td/domains/scon#sc" role="option">Ship Line Complete</GUIRef>, <GUIRef href="/baanerp/td/domains/scon#oc" role="option">Ship Order Complete</GUIRef>, and/or <GUIRef href="/baanerp/td/domains/scon#rc" role="option">Ship Set Complete</GUIRef> value in this field.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000440" role="manual">WMS Integration parameters</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.cdec">
               <Header>
                  <Title>Delivery Terms</Title>
               </Header>
               <FuncDesc>The agreements with the business partner, concerning the way
		the goods are delivered. Relevant information is printed on various order
		documents.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>This field is defaulted from the sales
				  order header.</Paragraph>
                  <List>
                     <ListIntro>However, if this order line is a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order</Link> line, the following applies:</ListIntro>
                     <ListItem>The delivery terms are defaulted from the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.rdec.4" role="manual">Rush Delivery Terms</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session.</ListItem>
                     <ListItem>If the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.rdec.4" role="manual">Rush Delivery Terms</GUIRef> are empty in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session, this field is defaulted from the
					 sales order header.</ListItem>
                  </List>
                  <Paragraph>You can always change the default
				  value.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000392" role="manual">Rush orders</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000337" role="manual">Delivery terms</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.ptpa">
               <Header>
                  <Title>Point of Title Passage</Title>
               </Header>
               <FuncDesc>The point at which the legal ownership changes. At this point,
		the risk passes from the seller to the buyer.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000337" role="manual">Delivery terms</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.shpm">
               <Header>
                  <Title>Shipment</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000021" role="glossary">shipment</Link> identification
				number is allocated to each delivery when <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> reports
				the delivered quantities on the <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order line</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.casi">
               <Header>
                  <Title>Extra Intrastat Info</Title>
               </Header>
               <FuncDesc>Statistical import/export data that is not available as
		standard information in LN, but which is required on the sales listing or the Intrastat
		declaration by some of the EU member states.</FuncDesc>
               <SimpleSection>
                  <Paragraph>You can add up to 15 data fields to the Intrastat statistical
		  data by defining them as extra Intrastat information set. You can assign the
		  extra Intrastat information sets to warehouse order lines.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000067" role="manual">EU Intrastat reporting</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Freight</Title>
            <FieldHelp ID="tdsls401.gefo">
               <Header>
                  <Title>Generate Freight Order from Sales</Title>
               </Header>
               <FuncDesc> If this check box is selected, a freight order can be
				generated from the sales order line.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000394" role="manual">Integration freight order control and sales control</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000416" role="manual">To generate freight orders for direct delivery sales orders</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000393" role="manual">Integration sales and freight management</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.crte">
               <Header>
                  <Title>Route</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Routes_tc" role="glossary">route</Link> according to which
				the sales order line is normally delivered.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>The <Link href="/baanerp/td/sls/tdsls0100s400#tdsls000.drfh.4" role="formfield">Header value leading for defaulting route on order line</Link> check
				  box in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session determines how the route is
				  retrieved for the sales order line.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tdsls401.cfrw">
               <Header>
                  <Title>Carrier/LSP</Title>
               </Header>
               <FuncDesc>An organization that provides transport services. You can link
		a default carrier to both ship-to and ship-from business partners. In addition,
		you can print sales and purchase orders on a packing list, sorted by carrier.</FuncDesc>
               <SimpleSection>
                  <Paragraph>For ordering and invoicing, you must define a carrier as a
		  business partner.</Paragraph>
               </SimpleSection>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>The <Link href="/baanerp/td/sls/tdsls0100s400#tdsls000.dcfh.4" role="formfield">Header value leading for defaulting carrier on order line</Link> check
				  box in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session determines how the carrier is
				  retrieved for the sales order line.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000396" role="manual">Integration freight invoicing and sales invoicing</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.crbn">
               <Header>
                  <Title>Carrier Binding</Title>
               </Header>
               <FuncDesc>An option in <GUIRef href="/baanerp/fm" role="package">Freight</GUIRef> that prevents the load building engine from overwriting the
		carrier selected by the user for a given freight order line.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>If you select this check box and a warehousing order is
					 generated from the sales order, the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.cbin" role="manual">Carrier Binding</GUIRef> check box in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session is selected as well. You can only maintain
					 this check box in the current session and not in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</ListItem>
                     <ListItem>If you clear this check box, you can maintain this
					 check box in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</ListItem>
                  </List>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tdsls401.serv">
               <Header>
                  <Title>Freight Service Level</Title>
               </Header>
               <FuncDesc>An entity that expresses the duration of transportation, such
		as: delivery within twelve hours. A freight service level (optional) is used as
		follows:</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListItem>As a factor that determines the transportation costs of a
			 load.</ListItem>
                     <ListItem>As a factor that determines the freight rate of a freight
			 order.</ListItem>
                  </List>
               </SimpleSection>
               <SimpleSection>
                  <Paragraph>Enter a service level to ensure that
				  the same service level is used in the freight order as in the sales order.</Paragraph>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>If a warehousing order is generated from the sales
					 order, this field is defaulted to the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.serv" role="manual">Freight Service Level</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session. You can only update the service level in the
					 current session and not in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</ListItem>
                     <ListItem>If you leave this field empty, you can enter/update the
					 service level in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000396" role="manual">Integration freight invoicing and sales invoicing</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Warehouse</Title>
         <FieldGroup>
            <Title> Warehouse</Title>
            <FieldHelp ID="tdsls401.cwoc">
               <Header>
                  <Title>Work Center</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item's</Link> 
                  <Link href="/baanerp/ti/glossary/glossary#000000000000036" role="glossary">work center</Link>, used for direct transfer of inventory.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.chan">
               <Header>
                  <Title>Channels</Title>
               </Header>
               <FuncDesc>A sales or distribution channel used to assign goods to
		customer groups.</FuncDesc>
               <SimpleSection>
                  <Paragraph>You can link channels to sold-to business partners and to
		  items. Channels can be used in connection with available-to-promise (ATP).</Paragraph>
                  <Paragraph>You can assign a certain ATP volume to a channel. This volume
		  limits the ATP for that channel to a maximum.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tdsls401.rdta">
               <Header>
                  <Title>Release Date</Title>
               </Header>
               <FuncDesc>The planned date to release the order to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</FuncDesc>
               <SimpleSection>
                  <Paragraph>To be able to deliver at the planned
				  delivery date, LN calculates the planned release date as follows:</Paragraph>
                  <Formula space-and-orientation="indented-estimated">
                     <Paragraph>
                        <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.ddta" role="manual" Update="Yes">Planned Delivery Date</GUIRef> - <Link href="/baanerp/wh/glossary/glossary#000406" role="glossary" Update="Yes">outbound lead time</Link>
                     </Paragraph>
                  </Formula>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tdsls401.isss">
               <Header>
                  <Title>Inventory Handling</Title>
               </Header>
               <FuncDesc>This field indicates whether a complete <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> or its <Link href="/baanerp/td/glossary/glossary#000392" role="glossary" Update="No">components</Link> are delivered.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If the <Link href="/baanerp/cp/rpd/cprpd0100m000#cprpd000.atpq" role="formfield">CTP Check for Sales (for EP and OPS)</Link> check box is selected in the <GUIRef href="/baanerp/cp/rpd/cprpd0100m000" role="session">EP Parameters (cprpd0100m000)</GUIRef> session, and the sales order line is set to <GUIRef href="/baanerp/tc/domains/inup#by.component" role="option">By Component</GUIRef>, the ATP is checked for all components when the <Link href="/baanerp/cp/glossary/glossary#000030" role="glossary">available-to-promise</Link> is
				  checked for the sales order line. If one of the components has insufficient
				  ATP, you cannot save the sales order line.</Paragraph>
               </Note>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <List>
                     <ListItem>If the item type is a <Link href="/baanerp/td/glossary/glossary#000247" role="glossary">kit</Link>,
					 this field is by default set to <GUIRef href="/baanerp/tc/domains/inup#by.component" role="option">By Component</GUIRef>.</ListItem>
                     <ListItem>If the item is a <Link href="/baanerp/td/glossary/glossary#ManufaItem_td" role="glossary">manufactured item</Link> or a <Link href="/baanerp/ti/glossary/glossary#GeneriItem_ti" role="glossary">generic item</Link>, this field is by default set to <GUIRef href="/baanerp/tc/domains/inup#by.main.item" role="option">By Main Item</GUIRef>. If required, you can change the value to <GUIRef href="/baanerp/tc/domains/inup#by.component" role="option">By Component</GUIRef>.</ListItem>
                     <ListItem>If the item is a <Link href="/baanerp/ti/glossary/glossary#Phantom_ti" role="glossary">phantom</Link>, by default this field is set to <GUIRef href="/baanerp/tc/domains/inup#by.component" role="option">By Component</GUIRef>. To deliver the phantom as an end item, and generate its
					 order planning in <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef>, you must change the value from <GUIRef href="/baanerp/tc/domains/inup#by.component" role="option">By Component</GUIRef> to <GUIRef href="/baanerp/tc/domains/inup#by.main.item" role="option">By Main Item</GUIRef>.</ListItem>
                     <ListItem>In all other cases, this field is by default set to <GUIRef href="/baanerp/tc/domains/inup#by.main.item" role="option">By Main Item</GUIRef>.</ListItem>
                  </List>
               </DefaultValue>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>This field cannot have the value <GUIRef href="/baanerp/tc/domains/inup#by.component" role="option">By Component</GUIRef>, if:</ListIntro>
                     <ListItem>The item is not a kit item, phantom item, generic item,
					 purchased BOM, or manufactured BOM.</ListItem>
                     <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.bind" role="manual">Quantity Unit Binding</GUIRef> check box is selected.</ListItem>
                     <ListItem>The <Link href="/baanerp/td/glossary/glossary#000172" role="glossary">sales order type</Link> is set to <GUIRef href="/baanerp/td/sls/tdsls0594m000#tdsls094.cnsr" role="manual">Consignment Replenishment</GUIRef>, or <GUIRef href="/baanerp/td/sls/tdsls0594m000#tdsls094.cnsi" role="manual">Consignment Invoicing</GUIRef>, which you can define in the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef> session.</ListItem>
                     <ListItem>The components of the sales BOM are no longer valid.</ListItem>
                     <ListItem>The sales order is a return order with a WMS controlled
					 warehouse, and the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.bmlt" role="manual">Inbound BOM/List Items</GUIRef> check box is cleared for the
					 warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Integration Parameters (whwmd2105m000)</GUIRef> session.</ListItem>
                     <ListItem>The warehouse is WMS controlled, and the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.bmlo" role="manual">Outbound BOM/List Items</GUIRef> check box is cleared for the
					 warehouse in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Integration Parameters (whwmd2105m000)</GUIRef> session.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000440" role="manual">WMS Integration parameters</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.cphl">
               <Header>
                  <Title>Component Handling</Title>
               </Header>
               <FuncDesc>Define how <Link href="/baanerp/td/glossary/glossary#000392" role="glossary" Update="No">components</Link> are handled for the sales order line.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>This field can only be defined if the <Link href="/baanerp/td/sls/tdsls0100s400#tdsls000.ekhi.4" role="formfield">Extended Kit Handling Implemented</Link> check box is selected
					 in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session and the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.isss" role="manual">Inventory Handling</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/inup#by.component" role="option">By Component</GUIRef> in this session.</ListItem>
                     <ListItem>For collect orders, cost orders, retrobilled orders,
					 consignment orders, and return rejects orders, this field is automatically set
					 to <GUIRef href="/baanerp/td/domains/cphl#not.applicable" role="option">Not Applicable</GUIRef>.</ListItem>
                  </List>
               </Note>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <ProcedureList>
                     <ListIntro>This field is defaulted as follows:</ListIntro>
                     <ListItem>From the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef> session.</ListItem>
                     <ListItem>If the <GUIRef href="/baanerp/td/sls/tdsls0594m000#tdsls094.cphl" role="manual">Component Handling</GUIRef> field is <GUIRef href="/baanerp/td/domains/cphl#not.applicable" role="option">Not Applicable</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef> session, from the <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef> session.</ListItem>
                     <ListItem>If the <GUIRef href="/baanerp/td/sls/tdsls0594m000#tdsls094.cphl" role="manual">Component Handling</GUIRef> fields are <GUIRef href="/baanerp/td/domains/cphl#not.applicable" role="option">Not Applicable</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef> and <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef> sessions, this field is by default set to <GUIRef href="/baanerp/td/domains/cphl#sales.bom" role="option">Sales BOM</GUIRef>.</ListItem>
                  </ProcedureList>
               </DefaultValue>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/td/domains/cphl" role="domain">Component Handling</Link>
                  </Paragraph>
               </AllowedValues>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000515" role="manual">Overview of kit handling in Sales</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.term">
               <Header>
                  <Title>Terminated</Title>
               </Header>
               <FuncDesc> If this check box is selected, the sales order line is
				terminated. As a result, the processing of the remaining <Link href="/baanerp/td/glossary/glossary#000392" role="glossary" Update="No">components</Link> of a partially delivered sales order line is
				terminated.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>The order line can only be terminated if the
					 following apply:</ListIntro>
                     <ListItem> 
                        <Link href="/baanerp/td/glossary/glossary#000393" role="glossary" Update="No">Surplus</Link> exists, which means deliveries are already recorded
					 for linked <Link href="/baanerp/td/glossary/glossary#000392" role="glossary">component</Link> lines.</ListItem>
                     <ListItem>The status of the linked warehousing order or purchase
					 order allows termination.</ListItem>
                  </List>
                  <Paragraph>You can terminate sales order lines
				  through the <Link href="/baanerp/td/sls/tdsls4201s400" role="session">Terminate Sales Order Line (tdsls4201s400)</Link> or <Link href="/baanerp/td/sls/tdsls4263m000" role="session">Process BOM changes to Sales Order (tdsls4263m000)</Link> sessions.</Paragraph>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>As long as you can cancel an order line,
				  you cannot terminate it.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000516" role="manual">Component handling - component lines</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.lsel">
               <Header>
                  <Title>Lot Selection</Title>
               </Header>
               <FuncDesc>You can select special conditions for the delivery of <Link href="/baanerp/wh/glossary/glossary#000347" role="glossary">lot items</Link>.</FuncDesc>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/tc/domains/lsel" role="domain">Lot Selection</Link>
                  </Paragraph>
               </AllowedValues>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If the warehouse is WMS controlled, the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.lssm" role="manual">Lot Selection Same</GUIRef> and <GUIRef href="/baanerp/wh/wmd/whwmd2105m000#whwmd205.lssp" role="manual">Lot Selection Specific</GUIRef> check boxes in the <GUIRef href="/baanerp/wh/wmd/whwmd2105m000" role="session">WMS Integration Parameters (whwmd2105m000)</GUIRef> session determine whether you can select
				  the <GUIRef href="/baanerp/tc/domains/lsel#same" role="option">Same</GUIRef> and/or <GUIRef href="/baanerp/tc/domains/lsel#specific" role="option">Specific</GUIRef> value in this field.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000021" role="manual">Lot control</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000440" role="manual">WMS Integration parameters</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.clot">
               <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>
               <SimpleSection>
                  <List>
                     <ListIntro>If the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.lsel" role="manual">Lot Selection</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/lsel#specific" role="option">Specific</GUIRef>,
					 you can select a lot from one of the following sessions:</ListIntro>
                     <ListItem> 
                        <Link href="/baanerp/wh/ltc/whltc1100m000" role="session">Item - Lot (whltc1100m000)</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/wh/ltc/whltc1505m000" role="session">Warehouse - Item - Lots Inventory (whltc1505m000)</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/wh/inr/whinr1540m000" role="session">Stock Point Inventory (whinr1540m000)</Link>
                     </ListItem>
                  </List>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>Each delivery must be from this lot. If a delivery has
					 taken place, and the value of the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.lsel" role="manual">Lot Selection</GUIRef> field is <GUIRef href="/baanerp/tc/domains/lsel#same" role="option">Same</GUIRef>, LN fills the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.clot" role="manual">Lot</GUIRef> field with the code of the next lot to be delivered.</ListItem>
                     <ListItem>A lot can be linked to a <Link href="/baanerp/tc/glossary/glossary#000373" role="glossary">lot and serial set</Link> in the <GUIRef href="/baanerp/tc/ibd/tcibd4111m000" role="session">Lot and Serial Set (tcibd4111m000)</GUIRef> session. You can view the lot and serial set to which
					 the item is linked by clicking the <GUIRef href="/baanerp/td/sls/tdsls4106m000#start.lot.and.serial.set" role="command">Lot and Serial Set</GUIRef> button in the <GUIRef href="/baanerp/td/sls/tdsls4106m000" role="session">Sales Order Actual Delivery Lines (tdsls4106m000)</GUIRef> session.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000021" role="manual">Lot control</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.ssel">
               <Header>
                  <Title>Serial Number Selection</Title>
               </Header>
               <FuncDesc>This field determines how serial numbers are selected (if
				applicable). Item serialization is defined in the <GUIRef href="/baanerp/tc/ibd/tcibd0501m000" role="session">Items - General (tcibd0501m000)</GUIRef> session.</FuncDesc>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/td/domains/ssel" role="domain">Possible values</Link>
                  </Paragraph>
               </AllowedValues>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000382" role="manual">Serialized items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                     </Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.serl">
               <Header>
                  <Title>Serial Number</Title>
               </Header>
               <FuncDesc>The serial number for the item that will be sold.</FuncDesc>
               <SimpleSection>
                  <Paragraph>You can manually enter a serial number
				  if the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.ssel" role="manual">Serial Number Selection</GUIRef> field is set to <GUIRef href="/baanerp/td/domains/ssel#specific" role="option">Specific</GUIRef> and the order line's
				  quantity is one.</Paragraph>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.qoor" role="manual">Ordered Quantity</GUIRef> for the serialized item is more than
				  one in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session, and the item is kept in
				  inventory, LN generates
				  a separate sales order delivery line for each serial number in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Delivery Lines (tdsls4101m100)</GUIRef> session after the shipment is confirmed in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, or
				  after an <Link href="/baanerp/wh/glossary/glossary#000308" role="glossary">advance shipment notice</Link> is received in case of a <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct delivery</Link> order. Each serial number is linked to a
				  separate <Link href="/baanerp/tc/glossary/glossary#000373" role="glossary">lot and serial set</Link> in the <GUIRef href="/baanerp/tc/ibd/tcibd4111m000" role="session">Lot and Serial Set (tcibd4111m000)</GUIRef> session. You can view the lot and serial set to which
				  the serial number is linked by clicking the <GUIRef href="/baanerp/td/sls/tdsls4106m000#start.lot.and.serial.set" role="command">Lot and Serial Set</GUIRef> button in the <GUIRef href="/baanerp/td/sls/tdsls4106m000" role="session">Sales Order Actual Delivery Lines (tdsls4106m000)</GUIRef> session.</Paragraph>
                  <Paragraph>If the serialized item is not kept in
				  inventory, LN does not
				  store the serial number(s) on the sales order line or the delivery lines, but
				  in a lot and serial set in the <GUIRef href="/baanerp/tc/ibd/tcibd4111m000" role="session">Lot and Serial Set (tcibd4111m000)</GUIRef> session. This lot and serial set contains multiple
				  lots and/or serials. You can view the serial set that is linked to the order
				  line and the serials that are linked to the serial set by clicking the <GUIRef href="/baanerp/td/sls/tdsls4106m000#start.lot.and.serial.set" role="command">Lot and Serial Set</GUIRef> button in the <GUIRef href="/baanerp/td/sls/tdsls4106m000" role="session">Sales Order Actual Delivery Lines (tdsls4106m000)</GUIRef> session.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000382" role="manual">Serialized items in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
                     </Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldHelp ID="tdsls401.susi">
            <Header>
               <Title>Supplying Site</Title>
            </Header>
            <FuncDesc>The supplying site on which the item is available.</FuncDesc>
            <SimpleSection>
               <Paragraph>The supplying site is used as the
				buy-from business partner if a purchase order is generated.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tdsls401.sfwh">
            <Header>
               <Title>Ship-from Warehouse</Title>
            </Header>
            <FuncDesc>The warehouse where the item is available.</FuncDesc>
            <SimpleSection>
               <Paragraph>The ship-from <Link href="/baanerp/wh/glossary/glossary#000302" role="glossary">warehouse</Link> is transferred to <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> if a <Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">purchase order</Link> is generated.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tdsls401.oprs">
            <Header>
               <Title>Order Promising Status</Title>
            </Header>
            <FuncDesc>A status that informs you about whether a sales quotation line,
		sales order line, or sales component line can be promised to a customer, or
		whether inventory checks must still be carried out or insufficient inventory
		situations must still be resolved for the line.</FuncDesc>
            <AllowedValues>
               <SectionTitle> Allowed values</SectionTitle>
               <Paragraph> 
                  <Link href="/baanerp/td/domains/sls.oprs" role="domain">Order Promising Status</Link>
               </Paragraph>
            </AllowedValues>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000510" role="manual">Inventory shortage handling</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldGroup>
            <Title> Delivery Note</Title>
            <FieldHelp ID="tdsls401.motv">
               <Header>
                  <Title>Motive of Transport</Title>
               </Header>
               <FuncDesc>A reason code that indicates why transportation takes place,
		for example, Repair, Sales, Transfer, and so on.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.delc">
               <Header>
                  <Title>Delivery Code</Title>
               </Header>
               <FuncDesc>A reason code that indicates who is to pay for the
		transportation of the goods.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Confirmations</Title>
         <FieldGroup>
            <Title> Quantities</Title>
            <FieldHelp ID="tdsls419.qrrq">
               <Header>
                  <Title>Required Quantity</Title>
               </Header>
               <FuncDesc>The quantity of items that is required by the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls419.curq">
               <Header>
                  <Title>Required Quantity Unit</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls419.qrrq" role="manual">Required Quantity</GUIRef> is expressed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="qrrq.iu">
               <Header>
                  <Title>Required Quantity</Title>
               </Header>
               <FuncDesc>The quantity of items that is required by the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>, expressed in the inventory
				unit.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls419.qccf">
               <Header>
                  <Title>Confirmed Quantity</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> that is confirmed to the customer.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>This field can only be filled if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.ucsl" role="manual">Use Confirmation (Sales)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tdsls419.cucf">
               <Header>
                  <Title>Confirmed Quantity Unit</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls419.qccf" role="manual">Confirmed Quantity</GUIRef> is expressed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="qccf.iu">
               <Header>
                  <Title>Confirmed Quantity</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> that is confirmed to the customer, expressed in the inventory
				unit.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>This field can only be filled if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.ucsl" role="manual">Use Confirmation (Sales)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tdsls419.qmmr">
               <Header>
                  <Title>Minimum Required Quantity</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> that is at least required by the planner. This field is used
				for information purposes only.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>This field can only be filled if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.ucsl" role="manual">Use Confirmation (Sales)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tdsls419.cumr">
               <Header>
                  <Title>Minimum Required Quantity Unit</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur419.qmmr" role="manual">Minimum Required Quantity</GUIRef> is expressed.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="qmmr.iu">
               <Header>
                  <Title>Minimum Required Quantity</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> that is at least required by the planner, expressed in the
				inventory unit. This field is used for information purposes only.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>This field can only be filled if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.ucsl" role="manual">Use Confirmation (Sales)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</Paragraph>
               </Note>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Dates</Title>
            <FieldHelp ID="tdsls419.rrdt">
               <Header>
                  <Title>Required Receipt Date</Title>
               </Header>
               <FuncDesc>The required date for the sold-to business partner to
				receive the goods.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls419.mrdt">
               <Header>
                  <Title>Minimum Required Receipt Date</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000370" role="glossary">receipt date</Link> that is at least required by the planner. This field is used for
				information purposes only.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls419.crdt">
               <Header>
                  <Title>Confirmed Receipt Date</Title>
               </Header>
               <FuncDesc>The receipt date for the items, which is confirmed by the
		buy-from business partner or confirmed to the sold-to business partner.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>This date is used for several purposes:</ListIntro>
                     <ListItem>As one of the bases by which the vendor rating is determined.</ListItem>
                     <ListItem>As the default value for the confirmed receipt date on the
			 order lines.</ListItem>
                     <ListItem>As the reference date for the printing of reminders.</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tdsls419.cfdt">
               <Header>
                  <Title>Order Confirmation Date</Title>
               </Header>
               <FuncDesc>The date on which the buy-from business partner confirmed the
		purchase order, or the date on which the sales order is confirmed to the
		sold-to business partner.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The order confirmation date is used for the calculation of
		  order confirmation objective ratings in vendor rating. The buy-from business
		  partner is given a rating according to the time interval between the order date
		  and the order confirmation date.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Inventory</Title>
         <FieldGroup>
            <Title> Main Item - Warehouse Inventory</Title>
            <FieldHelp ID="qty.stoc">
               <Header>
                  <Title>Inventory on Hand</Title>
               </Header>
               <FuncDesc>The physical quantity of goods in one or more warehouses
		(including the inventory on hold).</FuncDesc>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/tc/ibd/tcibd1500s100#tcibd100.stoc" role="manual">On Hand</GUIRef> field of the <GUIRef href="/baanerp/tc/ibd/tcibd1500s100" role="session">Item Inventory (tcibd1500s100)</GUIRef> session.</Paragraph>
               </DefaultValue>
            </FieldHelp>
            <FieldHelp ID="qty.ordr">
               <Header>
                  <Title>Inventory on Order</Title>
               </Header>
               <FuncDesc>The planned receipts. The inventory that has been ordered but
		not yet received. This quantity is included in the economic stock.</FuncDesc>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/tc/ibd/tcibd1500s100#tcibd100.ordr" role="manual">On Order</GUIRef> field of the <GUIRef href="/baanerp/tc/ibd/tcibd1500s100" role="session">Item Inventory (tcibd1500s100)</GUIRef> session.</Paragraph>
               </DefaultValue>
            </FieldHelp>
            <FieldHelp ID="qty.allo">
               <Header>
                  <Title>Inventory Allocated</Title>
               </Header>
               <FuncDesc>Inventory throughout all warehouses that is allocated to
		outbound order lines. After the inventory is shipped, that is, has left the
		warehouse, the allocation is deleted. Also referred to as standard allocation
		or soft allocation. See also inventory location allocation.</FuncDesc>
               <SimpleSection>
                  <Paragraph>See also <Link href="/baanerp/wh/glossary/glossary#000030" role="glossary">location allocation</Link>
                  </Paragraph>
               </SimpleSection>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/tc/ibd/tcibd1500s100#tcibd100.allo" role="manual">Allocated</GUIRef> field of the <GUIRef href="/baanerp/tc/ibd/tcibd1500s100" role="session">Item Inventory (tcibd1500s100)</GUIRef> session.</Paragraph>
               </DefaultValue>
            </FieldHelp>
            <FieldHelp ID="qty.hall">
               <Header>
                  <Title>Committed</Title>
               </Header>
               <FuncDesc>A quantity of goods that is blocked. On-hold inventory can
		arise when the location, the lot, the zone, or the stockpoint is blocked. You
		can block inventory for various reasons, for example, for inspection or
		cycle-counting.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If a location has been blocked for all transactions, the
		  blocked quantity is equal to the inventory on hand. You cannot partially block
		  the inventory at a location.</Paragraph>
               </SimpleSection>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/tc/ibd/tcibd1500s100#tcibd100.hall" role="manual">Committed</GUIRef> field of the <GUIRef href="/baanerp/tc/ibd/tcibd1500s100" role="session">Item Inventory (tcibd1500s100)</GUIRef> session.</Paragraph>
               </DefaultValue>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Order Line Quantity</Title>
            <FieldHelp ID="qicm.ou">
               <Header>
                  <Title>Committed Quantity in Order Unit</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Commitment_tp" role="glossary">committed</Link> quantity
				that is promised to be delivered to the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>, expressed in the sales unit.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000034" role="manual">Inventory commitment</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="qidl.ou">
               <Header>
                  <Title>Delivered Quantity in Order Unit</Title>
               </Header>
               <FuncDesc>The quantity of goods expressed in the sales unit or the
		inventory unit, which is delivered to the sold-to business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="qbbo.ou">
               <Header>
                  <Title>Back Order Quantity in Order Unit</Title>
               </Header>
               <FuncDesc>The sales order line's <Link href="/baanerp/td/glossary/glossary#BackorQuanti_td" role="glossary">back order quantity</Link> after confirmation of the back order in the <Link href="/baanerp/td/sls/tdsls4125m000" role="session">Maintain and Confirm Back Orders (tdsls4125m000)</Link> session, expressed in the sales unit.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>This field holds the result of the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.qoor" role="manual">Ordered Quantity</GUIRef> minus the <GUIRef href="/baanerp/td/sls/tdsls4101m000#qidl.ou" role="manual">Delivered Quantity in Order Unit</GUIRef>.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000121" role="manual">Back order handling for sales orders</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000034" role="manual">Inventory commitment</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="qoor.iu">
               <Header>
                  <Title>Ordered Quantity</Title>
               </Header>
               <FuncDesc>The quantity of items ordered by the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>, expressed in the inventory
				unit.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>This field is filled with the value of
					 the:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/td/sls/tdsls4101m000#qccf.iu" role="manual">Confirmed Quantity</GUIRef> field if this confirmed quantity is greater than zero.</ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/td/sls/tdsls4101m000#qrrq.iu" role="manual">Required Quantity</GUIRef> field if the <GUIRef href="/baanerp/td/sls/tdsls4101m000#qccf.iu" role="manual">Confirmed Quantity</GUIRef> is equal to zero.</ListItem>
                     <ListItem>If you change the ordered quantity, the linked sales
					 order delivery lines are removed. As a result, you must recreate the sales
					 order delivery lines, if required.</ListItem>
                  </List>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tdsls401.qicm">
               <Header>
                  <Title>Committed Quantity</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Commitment_tp" role="glossary">committed</Link> quantity
				that is promised to be delivered to the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>, expressed in the inventory unit.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.qidl">
               <Header>
                  <Title>Delivered Quantity</Title>
               </Header>
               <FuncDesc>The quantity of goods expressed in the sales unit or the
		inventory unit, which is delivered to the sold-to business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="qbbo.iu">
               <Header>
                  <Title>Back Order Quantity</Title>
               </Header>
               <FuncDesc>The sales order line's <Link href="/baanerp/td/glossary/glossary#BackorQuanti_td" role="glossary">back order quantity</Link> after confirmation of the back order in the <Link href="/baanerp/td/sls/tdsls4125m000" role="session">Maintain and Confirm Back Orders (tdsls4125m000)</Link> session, expressed in the inventory unit.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="qohb.iu">
               <Header>
                  <Title>Hold Back Quantity</Title>
               </Header>
               <FuncDesc>The manually entered part of the ordered quantity that is
				kept from being released when the sales order line is released to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>,
				expressed in the inventory unit.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>This field enables you to:</ListIntro>
                     <ListItem>Only release a part of the <GUIRef href="/baanerp/td/sls/tdsls4101m000#qoor.iu" role="manual">Ordered Quantity</GUIRef> to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>. In this way, you can assign limited stock to several
					 business partners, instead of to only one business partner.</ListItem>
                     <ListItem>Notify the business partner in advance on what the
					 expected back order quantity will be.</ListItem>
                  </List>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If this field is filled, no deliveries
				  are executed yet for the sales order line. If a delivery is made and the back
				  order is confirmed in the <GUIRef href="/baanerp/td/sls/tdsls4125m000" role="session">Maintain and Confirm Back Orders (tdsls4125m000)</GUIRef> session, LN empties the current
				  field and fills the <GUIRef href="/baanerp/td/sls/tdsls4101m000#qbbo.ou" role="manual">Back Order Quantity in Order Unit</GUIRef> field.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000121" role="manual">Back order handling for sales orders</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Invoicing</Title>
         <FieldGroup>
            <Title> Invoicing</Title>
            <FieldHelp ID="tdsls401.ttyp">
               <Header>
                  <Title>Invoice</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> used
				to post an invoiced order line to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.invn">
               <Header>
                  <Title>Invoice Number</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link> for the <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary">return order</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.damt">
               <Header>
                  <Title>Amount</Title>
               </Header>
               <FuncDesc>Delivered Amount = Delivered Quantity * (Price - Discount
				Amount per Order Line).</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.styp">
               <Header>
                  <Title>Sales Type</Title>
               </Header>
               <FuncDesc>A sales order property that allows you to identify the kind of
		sale made and the kind of receivable. This property is used to post the sales
		to the correct <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> account when the invoice is created. To post a sales
		invoice, LN retrieves
		the control account from the sales type linked to the sales order line.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>A <Link href="/baanerp/tf/glossary/glossary#ControAccoun_tf" role="glossary">control account</Link> is defined for every sales type. When
				  sales invoices are posted, LN retrieves the sales type to determine the control account that
				  must be used for posting.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tf/onlinemanual/000400" role="manual">Capital Goods Adjustment</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/tf/onlinemanual/000401" role="manual">To set up control accounts</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.cpay">
               <Header>
                  <Title>Payment Terms</Title>
               </Header>
               <FuncDesc>Agreements about the way in which invoices are paid.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>The payment terms include:</ListIntro>
                     <ListItem>The period within which invoices must be paid.</ListItem>
                     <ListItem>The discount granted if an invoice is paid within a given
			 period</ListItem>
                  </List>
               </SimpleSection>
               <SimpleSection>
                  <List>
                     <ListIntro>The payment terms allow you to calculate:</ListIntro>
                     <ListItem>The date on which the payment is due</ListItem>
                     <ListItem>The date on which the discount periods expire</ListItem>
                     <ListItem>The discount amount</ListItem>
                  </List>
               </SimpleSection>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <List>
                     <ListIntro>The following defaulting logic applies:</ListIntro>
                     <ListItem>If the sales order line is generated from a delivery
					 scheme, the payment terms are defaulted from the contract header.</ListItem>
                     <ListItem>If the sales order line is generated from a <Link href="/baanerp/td/glossary/glossary#SalesQuotat_td" role="glossary" Update="No">sales quotation</Link>, the payment terms are defaulted from the
					 quotation.</ListItem>
                     <ListItem>If the sales order line is a return order line that is
					 generated from a <GUIRef href="/baanerp/td/domains/sls.odty#schedule" role="option">Schedule</GUIRef> document type with a linked contract, the terms
					 of payment are defaulted from the contract header.</ListItem>
                     <ListItem>If the sales order line is a return order line, the
					 payment terms are defaulted from the <Link href="/baanerp/tc/com/tccom4112s000#tccom112.rpay" role="formfield">Return Payment Terms</Link> field in the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</GUIRef> session.</ListItem>
                     <ListItem>If the sales order line is generated from an <Link href="/baanerp/cp/glossary/glossary#000030" role="glossary">available-to-promise</Link> delivery schedule or the sales
					 order is a <Link href="/baanerp/td/glossary/glossary#000313" role="glossary" Update="No">retrobilled</Link> order, the payment terms are defaulted from the
					 original order line.</ListItem>
                     <ListItem>If the sales order line is generated from another
					 origin or is manually entered, the following defaulting sequence applies: <ProcedureList>
                           <ListItem>If the sales order line is a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order</Link> line, the payment terms are defaulted from the <Link href="/baanerp/td/sls/tdsls0100s400#tdsls000.rpay.4" role="formfield">Rush Payment Terms</Link> field in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session.</ListItem>
                           <ListItem>If a contract is linked to the sales order line,
						  the payment terms are defaulted from the contract header.</ListItem>
                           <ListItem>The payment terms are defaulted from the sales
						  order header.</ListItem>
                        </ProcedureList>
                     </ListItem>
                  </List>
               </DefaultValue>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000421" role="manual">To define contract deliveries by means of delivery schemes</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000392" role="manual">Rush orders</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000009" role="manual">Sales return orders</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.lmbi">
               <Header>
                  <Title>Link to Monthly Billing Invoicing</Title>
               </Header>
               <FuncDesc>A schedule for the generation of monthly billing invoices. For
		example, you can define a closing method to generate two monthly billing
		invoices each month: one on the 15th day of the month and one at the end of the
		month.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tf/onlinemanual/000455" role="manual">Monthly billing invoices</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.pmnt">
               <Header>
                  <Title>Payment</Title>
               </Header>
               <FuncDesc>Use this field to define the payment between the sales
				office, which issues the sales order, and the customer.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>This field is set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef> if the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.dltp" role="manual">Delivery Type</GUIRef> field reads <GUIRef href="/baanerp/td/domains/sls.dltp#sales" role="option">Sales</GUIRef>, <GUIRef href="/baanerp/td/domains/sls.dltp#invoicing" role="option">Invoicing</GUIRef>, or <GUIRef href="/baanerp/td/domains/sls.dltp#direct.delivery" role="option">Direct Delivery</GUIRef>.</ListItem>
                     <ListItem>This field is set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef> if the <GUIRef href="/baanerp/td/sls/tdsls0594m000#tdsls094.cnsr" role="manual">Consignment Replenishment</GUIRef> check box is selected for
					 the order type in the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef> session.</ListItem>
                     <ListItem>This field is set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef> if the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cphl" role="manual">Component Handling</GUIRef> field is set to <GUIRef href="/baanerp/td/domains/cphl#component.lines" role="option">Component Lines</GUIRef>.</ListItem>
                  </List>
               </Note>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/tc/trm/tctrm1130m000" role="session">Order Terms and Conditions (tctrm1130m000)</GUIRef> session.</Paragraph>
               </DefaultValue>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/tc/domains/pmnt" role="domain">Payment</Link>
                  </Paragraph>
               </AllowedValues>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.sbim">
               <Header>
                  <Title>Self-Billing</Title>
               </Header>
               <FuncDesc> If this check box is selected, <Link href="/baanerp/tf/glossary/glossary#000008" role="glossary">self-billing</Link> is applicable
				to the sales order line. In this case, the invoice is created by the sold-to
				business partner.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.owns">
               <Header>
                  <Title>Return Ownership</Title>
               </Header>
               <FuncDesc>Use this field to define the ownership of the goods if
				goods must be returned.</FuncDesc>
               <SimpleSection>
                  <Paragraph>Based on the sales order's <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.pmnt" role="manual">Payment</GUIRef> field, the owner can be the company, the
				  supplier, or the customer. With this <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.owns" role="manual">Return Ownership</GUIRef> field, <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> determines which inventory must be returned.</Paragraph>
               </SimpleSection>
               <AllowedValues>
                  <SectionTitle> Allowed values</SectionTitle>
                  <Paragraph> 
                     <Link href="/baanerp/tc/domains/owns" role="domain">Ownership</Link>
                  </Paragraph>
               </AllowedValues>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Tax</Title>
            <FieldHelp ID="tdsls401.bpcl">
               <Header>
                  <Title>Tax Classification</Title>
               </Header>
               <FuncDesc>An attribute of order headers and order lines that you can use
		to define tax exceptions for the transaction. LN retrieves the
		default tax classification from the invoice-from and invoice-to business
		partners.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>For example, you can use the tax classification to
			 indicate:</ListIntro>
                     <ListItem>That payments to an invoice-from business partner are subject
			 to withholding tax and social contributions</ListItem>
                     <ListItem>To group business partners that have the same tax aspects for
			 your company, for example, subcontractors, or agents</ListItem>
                     <ListItem>That the tax must be paid in a country other than the sales
			 office or service office's home country</ListItem>
                  </List>
               </SimpleSection>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph>This field is defaulted from the sales
				  order header.</Paragraph>
               </DefaultValue>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000365" role="manual">To model tax exceptions</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.exmt">
               <Header>
                  <Title>Exempt</Title>
               </Header>
               <FuncDesc> If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#TaxExempt_tc" role="glossary">tax exemption</Link> applies.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListIntro>If the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">Tax Exempt Level</GUIRef> parameter in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session is set to:</ListIntro>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/tax.telv#limited" role="option">Limited</GUIRef> and you select this check box manually, the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cvat" role="manual">Tax Code</GUIRef> is defaulted from the <GUIRef href="/baanerp/tc/tax/tctax0138m000#tctax038.xsls" role="manual">Exempt Sales</GUIRef> field of the <GUIRef href="/baanerp/tc/tax/tctax0138m000" role="session">Tax Handling (tctax0138m000)</GUIRef> session. If you clear this check box manually, the tax
					 code is not changed.</ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">Extended</GUIRef> and you select this check box manually, the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cvat" role="manual">Tax Code</GUIRef> is not changed. If you clear this check box manually, the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.rcod" role="manual">Exempt Reason</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.ceno" role="manual">Exempt Certificate</GUIRef> fields are cleared and
					 disabled.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.ccty">
               <Header>
                  <Title>Tax Country</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries_tc" role="glossary">country</Link> used for tax
				purposes.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If the entered country uses a <Link href="/baanerp/tc/glossary/glossary#000013" role="glossary">tax provider</Link> to calculate tax and is therefore listed in the <Link href="/baanerp/tc/tax/tctax6103m000" role="session">Countries for Destination Sales Tax (tctax6103m000)</Link> session, tax countries on other
				  sales order lines in the same sales order must also be registered in the <GUIRef href="/baanerp/tc/tax/tctax6103m000" role="session">Countries for Destination Sales Tax (tctax6103m000)</GUIRef> session. The reason for this is
				  that only the same type of tax countries are allowed on a single order.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000069" role="manual">To use a tax provider</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.cvat">
               <Header>
                  <Title>Tax Code</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">tax code</Link> that applies to the <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order line</Link>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>If the country displayed in the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.ccty" role="manual">Tax Country</GUIRef> field uses a <Link href="/baanerp/tc/glossary/glossary#000013" role="glossary">tax provider</Link> to calculate tax and is therefore listed in the <Link href="/baanerp/tc/tax/tctax6103m000" role="session">Countries for Destination Sales Tax (tctax6103m000)</Link> session, tax countries on other
					 sales order lines in the same sales order must also be registered in the <GUIRef href="/baanerp/tc/tax/tctax6103m000" role="session">Countries for Destination Sales Tax (tctax6103m000)</GUIRef> session. The reason for this is
					 that only the same type of tax countries are allowed on a single order.</ListItem>
                     <ListItem>The tax code that can be entered in this field can only
					 be of the <GUIRef href="/baanerp/tc/domains/ktax#vat" role="option">VAT</GUIRef> kind.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000069" role="manual">To use a tax provider</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tax.id">
               <Header>
                  <Title>Own Tax Number</Title>
               </Header>
               <FuncDesc>A number used to identify legal persons or businesses. The tax
		authorities assign the tax numbers to the registered businesses. Your business
		partners must provide you with their tax number. Business partners without a
		tax number are considered to be private persons.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.bptc">
               <Header>
                  <Title>BP Tax Country</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries_tc" role="glossary">country</Link> in which the
				business partner has the <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary" Update="No">tax ID</Link>.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000031" role="manual">Setting up tax registration</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="bp.tax.id">
               <Header>
                  <Title>BP Tax ID</Title>
               </Header>
               <FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary" Update="No">tax ID</Link>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>The business partner's tax ID is date
				  effective. To determine and display the correct tax ID for the business
				  partner, LN first uses
				  the planned delivery date and next the actual delivery date.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000031" role="manual">Setting up tax registration</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.rcod">
               <Header>
                  <Title>Exempt Reason</Title>
               </Header>
               <FuncDesc>The reason code that indicates why a sold-to business
				partner can be exempt from tax for a certain transaction and jurisdiction.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem>This field only applies if the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">Tax Exempt Level</GUIRef> parameter is set to <GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">Extended</GUIRef> in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
                     <ListItem>This field is defaulted from the method that is used to
					 retrieve tax details, as defined in the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.src" role="groupbox">Search Sequence Tax Libraries</GUIRef> group box of the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
                     <ListItem>The reason code must be of the <GUIRef href="/baanerp/tc/domains/mcs.rstp#tax.exem" role="option">Tax Exemption</GUIRef> type and must be date effective, as valuated by the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.odat" role="manual">Order Date</GUIRef>.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.ceno">
               <Header>
                  <Title>Exempt Certificate</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000332" role="glossary">exemption certificate</Link> that is assigned to the business partner by the tax
				authority.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <List>
                     <ListItem> LN prints the exempt reasons on the sales invoices.</ListItem>
                     <ListItem>This field only applies if the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">Tax Exempt Level</GUIRef> parameter is set to <GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">Extended</GUIRef> in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
                     <ListItem>This field is defaulted from the method that is used to
					 retrieve tax details, as defined in the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.src" role="groupbox">Search Sequence Tax Libraries</GUIRef> group box of the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
                  </List>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Freight</Title>
            <FieldHelp ID="tdsls401.frin">
               <Header>
                  <Title>Invoice for Freight</Title>
               </Header>
               <FuncDesc> If this check box is selected, freight costs must be
				invoiced to the invoice-to business partner.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000396" role="manual">Integration freight invoicing and sales invoicing</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000416" role="manual">To generate freight orders for direct delivery sales orders</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.infr">
               <Header>
                  <Title>Invoice Freight Costs Based On</Title>
               </Header>
               <FuncDesc>A company can invoice freight rates to the invoice-to
				business partner, based on one of the following:</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/com.infr#actual" role="option">Freight Costs</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/com.infr#costplus" role="option">Freight Costs (Update Allowed)</GUIRef>
                     </ListItem>
                     <ListItem> 
                        <GUIRef href="/baanerp/tc/domains/com.infr#estimate" role="option">Client Rates</GUIRef>
                     </ListItem>
                  </List>
               </SimpleSection>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>The default value of this field is
				  taken from the <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.infr" role="manual">Invoice for Freight Based On</GUIRef> field in the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</GUIRef> session.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000396" role="manual">Integration freight invoicing and sales invoicing</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.frbn">
               <Header>
                  <Title>Freight Amount Binding</Title>
               </Header>
               <FuncDesc> If this check box is selected, the value of the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.fram" role="manual">Freight Amount</GUIRef> field is binding for <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>. This
				means that the freight amount cannot be modified by <GUIRef href="/baanerp/fm" role="package">Freight</GUIRef>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>You can still update the freight amount
				  in the current session.</Paragraph>
               </Note>
               <SimpleSection>
                  <Paragraph> If this check box is cleared, the
				  freight amount can be updated by <GUIRef href="/baanerp/fm" role="package">Freight</GUIRef>.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000396" role="manual">Integration freight invoicing and sales invoicing</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/fm/onlinemanual/000028" role="manual">Freight cost revenue calculation at order line entry</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="tdsls401.fram">
               <Header>
                  <Title>Freight Amount</Title>
               </Header>
               <FuncDesc>The calculated freight amount, which is retrieved from a <Link href="/baanerp/fm/glossary/glossary#000040" role="glossary">carrier rate book</Link> or <Link href="/baanerp/fm/glossary/glossary#000039" role="glossary">client rate book</Link> in <GUIRef href="/baanerp/td/pcg" role="module">Pricing</GUIRef>.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>Dependent on the value of the <GUIRef href="/baanerp/td/sls/tdsls4100m000#tdsls400.infr" role="manual">Invoice Freight Costs Based On</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> session, LN determines how to retrieve the freight amount.</Paragraph>
               </Note>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000396" role="manual">Integration freight invoicing and sales invoicing</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/fm/onlinemanual/000028" role="manual">Freight cost revenue calculation at order line entry</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="f.log.frght.calc">
               <Header>
                  <Title>Show Calculation Log</Title>
               </Header>
               <FuncDesc> If this check box is selected, and you click the <GUIRef href="/baanerp/td/sls/tdsls4101m000#get.freight.amount" role="command">Freight Amount</GUIRef> button, a freight amount calculation
				log is started. With this log, you can display how the freight invoice amount
				is calculated or why no amount can be calculated.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/td/onlinemanual/000396" role="manual">Integration freight invoicing and sales invoicing</Link>
                  </RelTopic>
                  <RelTopic>
                     <Link href="/baanerp/fm/onlinemanual/000028" role="manual">Freight cost revenue calculation at order line entry</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title> Reference</Title>
         <FieldGroup>
            <Title> Customer</Title>
            <FieldHelp ID="tdsls401.corn">
               <Header>
                  <Title>Customer Order</Title>
               </Header>
               <FuncDesc>The number the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> assigned to the order.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.corp">
               <Header>
                  <Title>Customer Order Position</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000207" role="glossary">position number</Link> the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> assigned to the order line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.cors">
               <Header>
                  <Title>Customer Order Sequence</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> assigned to the order line.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Changes</Title>
            <FieldHelp ID="tdsls401.akcd">
               <Header>
                  <Title>Sales Acknowledgment</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000185" role="glossary">sales acknowledgment code</Link> for the sales order header.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.cosn">
               <Header>
                  <Title>Change Order Sequence No.</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000062" role="glossary">change order sequence number</Link> for the sales order line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.crcd">
               <Header>
                  <Title>Change Reason Lines</Title>
               </Header>
               <FuncDesc>The reason that can be assigned to a changed purchase order
		(line) or sales order (line).</FuncDesc>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <List>
                     <ListIntro>This field is defaulted from one of the following
					 fields in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session:</ListIntro>
                     <ListItem> 
                        <Link href="/baanerp/td/sls/tdsls0100s400#tdsls000.cral.4" role="formfield">Default Change Reason Code for Add Order Line</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/td/sls/tdsls0100s400#tdsls000.crml.4" role="formfield">Default Change Reason Code for Change Order Line</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/td/sls/tdsls0100s400#tdsls000.crcl.4" role="formfield">Default Change Reason Code for Cancel Order Line</Link>
                     </ListItem>
                  </List>
               </DefaultValue>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If required, you can overwrite the
				  default change reason code.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tdsls401.ctcd">
               <Header>
                  <Title>Change Type Lines</Title>
               </Header>
               <FuncDesc>The indicator of the type of change of a changed purchase order
		(line) or sales order (line).</FuncDesc>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <List>
                     <ListIntro>This field is defaulted from one of the following
					 fields in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session:</ListIntro>
                     <ListItem> 
                        <Link href="/baanerp/td/sls/tdsls0100s400#tdsls000.ctal.4" role="formfield">Default Change Type for Add Order Line</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/td/sls/tdsls0100s400#tdsls000.ctml.4" role="formfield">Default Change Type for Change Order Line</Link>
                     </ListItem>
                     <ListItem> 
                        <Link href="/baanerp/td/sls/tdsls0100s400#tdsls000.ctcl.4" role="formfield">Default Change Type for Cancel Order Line</Link>
                     </ListItem>
                  </List>
               </DefaultValue>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>If required, you can overwrite the
				  default change type code.</Paragraph>
               </Note>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title> Reference</Title>
            <FieldHelp ID="tdsls400.oref">
               <Header>
                  <Title>Order Reference</Title>
               </Header>
               <FuncDesc>The reference to the order number of another application.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tdsls401.oref">
               <Header>
                  <Title>Order Line Reference</Title>
               </Header>
               <FuncDesc>The reference to the order line number of another
				application.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="subcontract.ref">
               <Header>
                  <Title>Subcontracting Reference</Title>
               </Header>
               <FuncDesc>A reference that is sent by the manufacturer to the
				subcontractor to enable the subcontractor to link the subcontracting purchase
				order to the supplied materials. The subcontractor stores the subcontracting
				reference in its specification as allocated to reference</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>This field is filled with the
				  subcontracted purchase order/position/sequence number.</Paragraph>
               </Note>
               <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="tcibd420.albp">
               <Header>
                  <Title>Allocated to Business Partner</Title>
               </Header>
               <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> displayed in this field.</FuncDesc>
               <SimpleSection>
                  <Paragraph> LN uses this
				  characteristic to find a matching supply for this demand.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldGroup>
               <Title> Specification</Title>
               <FieldHelp ID="tcibd420.albt">
                  <Header>
                     <Title>Allocated to Business Object</Title>
                  </Header>
                  <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the type of order displayed in this field.</FuncDesc>
                  <SimpleSection>
                     <Paragraph> LN uses this
					 characteristic to find a matching supply for this demand.</Paragraph>
                  </SimpleSection>
                  <Note>
                     <SectionTitle> Note</SectionTitle>
                     <List>
                        <ListIntro>The following fields are always used in combination;
						together, they identify the relevant order or order line:</ListIntro>
                        <ListItem> 
                           <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object Type</GUIRef>
                        </ListItem>
                        <ListItem> 
                           <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
                        </ListItem>
                        <ListItem> 
                           <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
                        </ListItem>
                     </List>
                  </Note>
                  <AllowedValues>
                     <SectionTitle> Allowed values</SectionTitle>
                     <Paragraph> 
                        <Link href="/baanerp/tc/domains/albt" role="domain">Allocated to Business Object Type</Link>
                     </Paragraph>
                  </AllowedValues>
                  <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="tcibd420.albo">
                  <Header>
                     <Title>Allocated to Business Object</Title>
                  </Header>
                  <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the <Link href="/baanerp/fm/glossary/glossary#000008" role="glossary">order</Link>,
				  or order line, displayed in this field.</FuncDesc>
                  <SimpleSection>
                     <Paragraph> LN uses this
					 characteristic to find a matching supply for this demand.</Paragraph>
                  </SimpleSection>
                  <Note>
                     <SectionTitle> Note</SectionTitle>
                     <List>
                        <ListIntro>The following fields are always used in combination;
						together, they identify the relevant order or order line:</ListIntro>
                        <ListItem> 
                           <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object Type</GUIRef>
                        </ListItem>
                        <ListItem> 
                           <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
                        </ListItem>
                        <ListItem> 
                           <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
                        </ListItem>
                     </List>
                  </Note>
                  <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="tcibd420.abor">
                  <Header>
                     <Title>Allocated to Business Object Reference</Title>
                  </Header>
                  <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000008" role="glossary">order</Link> or order line to which the items were <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link>.</FuncDesc>
                  <SimpleSection>
                     <Paragraph> LN can use this
					 characteristic to find a matching supply for this demand.</Paragraph>
                  </SimpleSection>
                  <Note>
                     <SectionTitle> Note</SectionTitle>
                     <List>
                        <ListIntro>The combination of the following fields identifies
						the order or order line to which the ordered items were allocated:</ListIntro>
                        <ListItem> 
                           <GUIRef href="/baanerp/wh/inp/whinp1500m000#tcibd420.albt" role="manual">Business Object Type</GUIRef>
                        </ListItem>
                        <ListItem> 
                           <GUIRef href="/baanerp/wh/inp/whinp1500m000#tcibd420.albo" role="manual">Business Object</GUIRef>
                        </ListItem>
                        <ListItem> 
                           <GUIRef href="/baanerp/wh/inp/whinp1500m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
                        </ListItem>
                     </List>
                  </Note>
                  <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="tcibd420.alrf">
                  <Header>
                     <Title>Allocated to Reference</Title>
                  </Header>
                  <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the reference code displayed in this field.</FuncDesc>
                  <SimpleSection>
                     <Paragraph> LN uses this
					 characteristic to find a matching supply for this demand.</Paragraph>
                  </SimpleSection>
                  <SimpleSection>
                     <List>
                        <ListIntro> LN can use this field in two ways:</ListIntro>
                        <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is filled, LN uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record a reference code defined by
						a customer.</ListItem>
                        <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is empty, LN uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record an internal
						reference.</ListItem>
                     </List>
                  </SimpleSection>
                  <SimpleSection>
                     <Paragraph>You can use a reference code to keep a
					 collection of parts linked together, even if they follow different routings,
					 for example, if some of the parts are transported to a <Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">subcontractor</Link> to be returned later.</Paragraph>
                  </SimpleSection>
                  <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="tcibd420.uuai">
                  <Header>
                     <Title>Use Unallocated Inventory</Title>
                  </Header>
                  <FuncDesc> If this check box is selected, unallocated inventory
				  can be allocated and used to supply the demand order. First, allocated
				  inventory is used, then unallocated inventory.</FuncDesc>
                  <SimpleSection>
                     <Paragraph> If this check box is cleared, only
					 allocated inventory can be used.</Paragraph>
                  </SimpleSection>
                  <RelatedTopics>
                     <SectionTitle> Related topics</SectionTitle>
                     <RelTopic>
                        <Link href="/baanerp/cp/onlinemanual/000461" role="manual">Allocation buffers</Link>
                     </RelTopic>
                  </RelatedTopics>
               </FieldHelp>
               <FieldHelp ID="tcibd420.cpva">
                  <Header>
                     <Title>Product Variant</Title>
                  </Header>
                  <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the <Link href="/baanerp/td/glossary/glossary#ProducVarian_td" role="glossary">product variant</Link> displayed in this field.</FuncDesc>
                  <Note>
                     <SectionTitle> Note</SectionTitle>
                     <List>
                        <ListIntro>This field can only be filled if the following are
						applicable:</ListIntro>
                        <ListItem>The <Link href="/baanerp/ti/apl/tiapl0100s000#tiapl000.smsc" role="formfield">Sell Multiples of Same Configuration</Link> check box is selected in the <GUIRef href="/baanerp/ti/apl/tiapl0500m000" role="session">Assembly Planning Parameters (tiapl0500m000)</GUIRef> session.</ListItem>
                        <ListItem>The <GUIRef href="/baanerp/ti/apl/tiapl3500m000#tiapl300.smsc" role="manual">Sell Multiples of Same Configuration</GUIRef> check box is
						selected in the <GUIRef href="/baanerp/ti/apl/tiapl3500m000" role="session">Product Variants (tiapl3500m000)</GUIRef> session.</ListItem>
                        <ListItem>The item is a <GUIRef href="/baanerp/tc/domains/kitm#manufacture" role="option">Manufactured</GUIRef> item with the <Link href="/baanerp/tc/glossary/glossary#000471" role="glossary">default supply source</Link> set to <GUIRef href="/baanerp/tc/domains/srce#assembly" role="option">Assembly</GUIRef> in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</ListItem>
                     </List>
                  </Note>
                  <DefaultValue>
                     <SectionTitle> Default value</SectionTitle>
                     <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cpva" role="manual">Product Variant</GUIRef> field in the current
					 session.</Paragraph>
                  </DefaultValue>
                  <RelatedTopics>
                     <SectionTitle> Related topics</SectionTitle>
                     <RelTopic>
                        <Link href="/baanerp/ti/onlinemanual/000516" role="manual">To sell multiples of product variants for assembly</Link>
                     </RelTopic>
                     <RelTopic>
                        <Link href="/baanerp/ti/onlinemanual/000517" role="manual">Assembly items</Link>
                     </RelTopic>
                     <RelTopic>
                        <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
                     </RelTopic>
                  </RelatedTopics>
               </FieldHelp>
               <FieldHelp ID="sp.quan.hand.ou">
                  <Header>
                     <Title>Inventory on Hand</Title>
                  </Header>
                  <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000330" role="glossary">inventory on hand</Link> that is <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> in the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cwar" role="manual">Warehouse</GUIRef>, expressed in the sales unit.</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="sp.quan.hand.iu">
                  <Header>
                     <Title>On Hand</Title>
                  </Header>
                  <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000330" role="glossary">inventory on hand</Link> that is <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> in the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cwar" role="manual">Warehouse</GUIRef>, expressed in the inventory unit.</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="tcibd001.cuni">
                  <Header>
                     <Title>Inventory Unit</Title>
                  </Header>
                  <FuncDesc>The unit of measure in which the inventory of an item is
		recorded, such as piece, kilogram, box of 12, or meter.</FuncDesc>
                  <SimpleSection>
                     <Paragraph>The inventory unit is also used as the base unit in measure
		  conversions, especially for conversions that concern the order unit and the
		  price unit on a purchase order or a sales order. These conversions always use
		  the inventory unit as the base unit. An inventory unit therefore applies to all
		  item types, also to item types that cannot be kept in stock.</Paragraph>
                  </SimpleSection>
               </FieldHelp>
               <FieldHelp ID="sp.quan.order.ou">
                  <Header>
                     <Title>Inventory on Order</Title>
                  </Header>
                  <FuncDesc>The total quantity of supply orders that is <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary" Update="No">hard pegged</Link> and will be received in the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cwar" role="manual">Warehouse</GUIRef>, expressed in the sales unit.</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="sp.quan.order.iu">
                  <Header>
                     <Title>On Order</Title>
                  </Header>
                  <FuncDesc>The total quantity of supply orders that is <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary" Update="No">hard pegged</Link> and will be received in the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cwar" role="manual">Warehouse</GUIRef>, expressed in the inventory unit.</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="sp.quan.unallo.ou">
                  <Header>
                     <Title>Unallocated</Title>
                  </Header>
                  <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000330" role="glossary">inventory on hand</Link> that is not allocated in the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cwar" role="manual">Warehouse</GUIRef>, expressed in the sales unit.</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="sp.quan.unallo.iu">
                  <Header>
                     <Title>Unallocated Quantity</Title>
                  </Header>
                  <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000330" role="glossary">inventory on hand</Link> that is not allocated in the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cwar" role="manual">Warehouse</GUIRef>, expressed in the inventory unit.</FuncDesc>
                  <RelatedTopics>
                     <SectionTitle> Related topics</SectionTitle>
                     <RelTopic>
                        <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
                     </RelTopic>
                  </RelatedTopics>
               </FieldHelp>
            </FieldGroup>
         </FieldGroup>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="to.details">
         <Header>
            <Title>Deliveries</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4101m900" role="session">Sales Order Line - Deliveries (tdsls4101m900)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="open.inventory.commitment">
         <Header>
            <Title>Item Inventory Commitment</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/inp/whinp2100m000" role="session">Inventory Commitments (whinp2100m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="create.allocation.buffer">
         <Header>
            <Title>Create Allocation Buffer</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4813s000" role="session">Create Allocation Buffers (tdsls4813s000)</Link> session in which you can define an <Link href="/baanerp/wh/glossary/glossary#000482" role="glossary">allocation buffer</Link> quantity for a <Link href="/baanerp/cp/glossary/glossary#000455" role="glossary">specification</Link>. When the order line is saved, the
		  allocation buffer receives the same <Link href="/baanerp/cp/glossary/glossary#000455" role="glossary">specification</Link> as the line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="allocation.buffers">
         <Header>
            <Title>Allocation Buffers</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/inp/whinp2100m000" role="session">Inventory Commitments (whinp2100m000)</Link> session, in which you can <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary" Update="No">allocate</Link> unallocated inventory. An allocation buffer must
		  already be present to start this command.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="specification.inventory">
         <Header>
            <Title>Inventory by Specification</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/wmd/whwmd2519m000" role="session">Inventory by Specification (whwmd2519m000)</Link> session, in which you can view the
		  inventory quantity with a matching <GUIRef href="/baanerp/td/sls/tdsls4101m000#tcibd420.cpva" role="manual">Product Variant</GUIRef> in the warehouse of the sales order
		  line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="price.inquiry">
         <Header>
            <Title>Price Inquiry</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pcg/tdpcg0250m000" role="session">Price Inquiry (tdpcg0250m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.main.items">
         <Header>
            <Title>Sales Order Main Items</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4561m000" role="session">Sales Order Main Items (tdsls4561m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.components">
         <Header>
            <Title>Sales Order Line - BOM Components</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4532m000" role="session">Sales Order Line - BOM Components (tdsls4532m000)</Link> session or the <Link href="/baanerp/td/sls/tdsls4601m000" role="session">Sales Order Lines - Components (tdsls4601m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="material.supply.lines">
         <Header>
            <Title>Material Supply Lines</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4116m000" role="session">Sales Order Material Supply Lines (tdsls4116m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="inv.by.whs.item">
         <Header>
            <Title>Item Inventory</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/wmd/whwmd2515m000" role="session">Warehouse - Item Inventory (whwmd2515m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.0">
         <Header>
            <Title>Linked Information</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4102s200" role="session">Linked Order Line Data (tdsls4102s200)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls4508m000">
         <Header>
            <Title>Sales Order Line - Linked Invoicing Information</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4508m000" role="session">Sales Order Line - Linked Invoicing Information (tdsls4508m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="transfer.order">
         <Header>
            <Title>Transfer Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4504m000" role="session">Sales Order Line - Transfer Orders (tdsls4504m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="copy.bom">
         <Header>
            <Title>Copy BOM Components</Title>
         </Header>
         <FuncDesc>Copies a bill of material to sales order lines in the <Link href="/baanerp/td/sls/tdsls4812s000" role="session">Copy Bill of Material to Sales Order (tdsls4812s000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls4240m000">
         <Header>
            <Title>Generate Purchase Order Advice for Sales Order</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4240m000" role="session">Generate Purchase Order Advice for Sales Order (tdsls4240m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls4241m000">
         <Header>
            <Title>Generate Purchase Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4241m000" role="session">Generate Purchase Orders (tdsls4241m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls4243m000">
         <Header>
            <Title>Generate Production Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4243m000" role="session">Generate Production Orders (tdsls4243m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="generate.proj.structure">
         <Header>
            <Title>Generate (Project) Structure</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4244m000" role="session">Generate (Project) Structure for Sales Orders (tdsls4244m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="gen.proj.struct.prod.var">
         <Header>
            <Title>Regenerate Product Variant Structure</Title>
         </Header>
         <FuncDesc>If a product variant is linked to the order line, you can
		  regenerate the product variant structure in the <Link href="/baanerp/ti/pcs/tipcs2220m000" role="session">Generate (Project) Structure for Product Variant (tipcs2220m000)</Link> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>You must first generate a product variant
			 structure in the <Link href="/baanerp/td/sls/tdsls4244m000" role="session">Generate (Project) Structure for Sales Orders (tdsls4244m000)</Link> session before you can click this
			 command.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="tisfc0501m000">
         <Header>
            <Title>Production Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/ti/sfc/tisfc0501m000" role="session">Production Orders (tisfc0501m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="">
         <Header>
            <Title>After Sales</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ts/soc" role="module">Service Order Control</GUIRef> module.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tipcs2111m000">
         <Header>
            <Title>Project Parts</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/ti/pcs/tipcs2111m000" role="session">Project Parts (tipcs2111m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="terms.details">
         <Header>
            <Title>Terms and Conditions</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/trm/tctrm2151m000" role="session">Terms and Conditions - Search Results (tctrm2151m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.specification">
         <Header>
            <Title>Specification</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tc/ibd/tcibd4120m000" role="session">Specification (tcibd4120m000)</GUIRef> session. You can only use this command if the <GUIRef href="/baanerp/td/sls/tdsls4101m000#specification.yn" role="manual">Specification</GUIRef> check box is selected for the sales
		  order line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="inspection.orders">
         <Header>
            <Title>Order Line Inspections</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/qm/ptc/qmptc0149m000" role="session">Specific Orders - By Origin (qmptc0149m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.2">
         <Header>
            <Title>Change Order Sequence Numbers</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls0153m000" role="session">Sales Order - Change Order Sequence Numbers (tdsls0153m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls4507m000">
         <Header>
            <Title>Sales Order Lines - Shipping Constraints Related Sets</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4507m000" role="session">Sales Order Lines - Shipping Constraints Related Sets (tdsls4507m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls4520m000">
         <Header>
            <Title>Blocked Sales Order (Lines)</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4120s000" role="session">Sales Order (Line) Blocking (tdsls4120s000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="recalc.pric.disc.ent.ord">
         <Header>
            <Title>Recalculate Price/Discounts Entire Order</Title>
         </Header>
         <FuncDesc>Reprices or rediscounts the order (line) in the <Link href="/baanerp/td/pcg/tdpcg0240s000" role="session">Price and Discount Recalculation Parameters (tdpcg0240s000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="sales.order.cogs">
         <Header>
            <Title>Costs of Goods Sold</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4115m000" role="session">Sales Order Estimated COGS (tdsls4115m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="calc.project.cost.price">
         <Header>
            <Title>Calculate Cost Price by Project</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/ti/pcs/tipcs3250m000" role="session">Calculate Cost Prices by Project (tipcs3250m000)</Link> session, in which the cost price of a sales
		  order line's <Link href="/baanerp/ti/glossary/glossary#CustomItem_ti" role="glossary">customized item</Link> is calculated. You can use this option
		  several times, for example, if recalculation of the project (and customized
		  items) is required.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you use <Link href="/baanerp/wh/glossary/glossary#000436" role="glossary">lower cost or market value (LCMV)</Link>, the sales order line is only updated with the
			 calculated cost price of the customized item if the <GUIRef href="/baanerp/ti/cpr/ticpr0100m000#ticpr000.bvpa" role="manual">Backdate Valuation Price Allowed</GUIRef> check box is also
			 selected in the <GUIRef href="/baanerp/ti/cpr/ticpr0100m000" role="session">Cost Price Calculation Parameters (ticpr0100m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="tdpcg0200m300">
         <Header>
            <Title>Price Simulator</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pcg/tdpcg0200m300" role="session">Price Simulator (tdpcg0200m300)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="promotion.link">
         <Header>
            <Title>Promotions</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/td/sls/tdsls4536m000" role="session">Sales Order Promotion Data Link (tdsls4536m000)</GUIRef> session, if <Link href="/baanerp/td/glossary/glossary#000319" role="glossary">promotions</Link> are associated with the selected order line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls4201s000">
         <Header>
            <Title>Copy Sales Order</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4201s000" role="session">Copy Sales Order (tdsls4201s000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.freight.details">
         <Header>
            <Title>Freight Details</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/fm/lbd/fmlbd3552m000" role="session">Freight Details (fmlbd3552m000)</Link> session, or the <Link href="/baanerp/fm/foc/fmfoc3501m000" role="session">Freight Details (fmfoc3501m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls4222m000">
         <Header>
            <Title>Generate Freight Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4222m000" role="session">Generate Freight Orders (tdsls4222m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="reprice.line">
         <Header>
            <Title>Recalculate Price/Discounts Order Line</Title>
         </Header>
         <FuncDesc>Reprices or rediscounts the order line in the <Link href="/baanerp/td/pcg/tdpcg0240s000" role="session">Price and Discount Recalculation Parameters (tdpcg0240s000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="rush.order.line">
         <Header>
            <Title>Rush Order Line</Title>
         </Header>
         <FuncDesc>Converts the sales order line into a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order</Link> line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="simulate.in.ep">
         <Header>
            <Title>Generate Order in Enterprise Planning</Title>
         </Header>
         <FuncDesc>Creates <Link href="/baanerp/cp/glossary/glossary#000050" role="glossary">planned orders</Link> for the sales order lines in the <GUIRef href="/baanerp/cp/rrp/cprrp1100m000" role="session">Planned Orders (cprrp1100m000)</GUIRef> session in <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.manual.activity">
         <Header>
            <Title>Release Manual Activities</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4501m150" role="session">Release Manual Activities Sales Order Lines (tdsls4501m150)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="release.to.warehousing">
         <Header>
            <Title>Release to Warehousing</Title>
         </Header>
         <FuncDesc>Releases the sales order line to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="release.to.invoicing">
         <Header>
            <Title>Release to Invoicing</Title>
         </Header>
         <FuncDesc>Releases the sales order line to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="copy.templates">
         <Header>
            <Title>Sales Order Templates</Title>
         </Header>
         <FuncDesc>If only one template is available, the <Link href="/baanerp/td/sls/tdsls2605m000" role="session">Sales Order Template - Lines (tdsls2605m000)</Link> session is started. If more templates are
		  available, the <Link href="/baanerp/td/sls/tdsls2505m000" role="session">Sales Order Templates (tdsls2505m000)</Link> session is started.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="catalogs">
         <Header>
            <Title>Insert from Catalog</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pct/tdpct0510m000" role="session">Catalogs (tdpct0510m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="config.product.button">
         <Header>
            <Title>Configurator</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4119s000" role="session">Configure product variant (tdsls4119s000)</Link> in which you can configure a <Link href="/baanerp/td/glossary/glossary#ProducVarian_td" role="glossary">product variant</Link> or
		  unlink a product variant from this session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="product.variant.options">
         <Header>
            <Title>Product Variant Options</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/ti/pcf/tipcf5520m000" role="session">Product Variant Options (tipcf5520m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="block.line.manually">
         <Header>
            <Title>Block Line</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4120s000" role="session">Sales Order (Line) Blocking (tdsls4120s000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="cancel.line">
         <Header>
            <Title>Cancel Line</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4201s300" role="session">Cancel Sales Orders (tdsls4201s300)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="terminate.line">
         <Header>
            <Title>Terminate Line</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4201s400" role="session">Terminate Sales Order Line (tdsls4201s400)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="unlink.contract">
         <Header>
            <Title>Unlink Contract</Title>
         </Header>
         <FuncDesc>Unlinks a contract that is linked to the sales order line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="to.plnd.inv.transactions">
         <Header>
            <Title>Planned inventory transactions</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/inp/whinp1500m000" role="session">Planned Inventory Transactions (whinp1500m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="link.contract">
         <Header>
            <Title>Link Contract</Title>
         </Header>
         <FuncDesc>Links a contract to the sales order line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="effectivity.requirements">
         <Header>
            <Title>Requirements</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/uef/tcuef0102m000" role="session">Effectivity Unit (tcuef0102m000)</Link> session in which you can select <Link href="/baanerp/tc/glossary/glossary#000331" role="glossary">requirements</Link> to configure the <Link href="/baanerp/tc/glossary/glossary#000304" role="glossary" Update="No">effectivity unit</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="/baanerp/tc/uef/tcuef0100s000#tcuef000.guor" role="manual">Generate Effectivity Unit during Order Entry</GUIRef> check
			 box is selected in the <GUIRef href="/baanerp/tc/uef/tcuef0100s000" role="session">Unit Effectivity Parameters (tcuef0100s000)</GUIRef> session, the default requirements for the
			 effectivity unit’s item, defined in the <GUIRef href="/baanerp/tc/uef/tcuef0108m000" role="session">Item - Requirements (tcuef0108m000)</GUIRef> session, are automatically imported for the
			 effectivity unit. If the <GUIRef href="/baanerp/tc/uef/tcuef0100s000#tcuef000.guor" role="manual">Generate Effectivity Unit during Order Entry</GUIRef> check
			 box is cleared, you must manually select requirements in the <GUIRef href="/baanerp/tc/uef/tcuef0102m000" role="session">Effectivity Unit (tcuef0102m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="get.freight.amount">
         <Header>
            <Title>Freight Amount</Title>
         </Header>
         <FuncDesc>If, in the <GUIRef href="/baanerp/fm/frc/fmfrc0100m000" role="session">Freight Rates and Costs Parameters (fmfrc0100m000)</GUIRef> session, the <GUIRef href="/baanerp/fm/frc/fmfrc0100m000#fmfrc000.focs" role="manual">Rate and Carrier/LSP Selection at Order Line</GUIRef> parameter is set to <GUIRef href="/baanerp/fm/domains/frc.csel#int" role="option">Interactive</GUIRef>, this command starts the <Link href="/baanerp/fm/frc/fmfrc0530m000" role="session">Freight Rates (fmfrc0530m000)</Link> session. From this session, you must select a carrier
		  and service level combination based on which the freight amount can be
		  calculated.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>As a result, LN automatically fills the following fields:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cfrw" role="manual">Carrier/LSP</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.serv" role="manual">Freight Service Level</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.fram" role="manual">Freight Amount</GUIRef>
               </ListItem>
            </List>
            <Paragraph>In all other cases, this command just
			 recalculates the freight amount without starting a session.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="bill.of.materials">
         <Header>
            <Title>Bill of Material</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/ti/bom/tibom1110m000" role="session">
               <GUIRef href="/baanerp/ti/bom/tibom1110m000" role="session">Bill of Material (tibom1110m000)</GUIRef>
            </Link> session.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>If, in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session, the item's <Link href="/baanerp/tc/glossary/glossary#000471" role="glossary">default supply source</Link> is <GUIRef href="/baanerp/tc/domains/srce#assembly" role="option">Assembly</GUIRef>,
				one of the following sessions is started:</ListIntro>
               <ListItem> 
                  <Link href="/baanerp/ti/pcf/tipcf3110m000" role="session">Generic BOMs (tipcf3110m000)</Link>, if the product variant is
				generated by <GUIRef href="/baanerp/ti/pcf" role="module" Update="No">Product Configuration (PCF)</GUIRef>.</ListItem>
               <ListItem> 
                  <Link href="/baanerp/ti/apl/tiapl2510m000" role="session">Generic Bill of Material (tiapl2510m000)</Link>, if the product
				variant is not generated by <GUIRef href="/baanerp/ti/pcf" role="module" Update="No">Product Configuration (PCF)</GUIRef>.</ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="calculate.receipt.date">
         <Header>
            <Title>Calc</Title>
         </Header>
         <FuncDesc>Recalculates the <Link href="/baanerp/wh/glossary/glossary#000409" role="glossary">planned receipt date</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph> LN recalculates the planned receipt date as
			 follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
                  <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.ddta" role="manual" Update="Yes">Planned Delivery Date</GUIRef> + transport lead time of the goods. </Paragraph>
            </Formula>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="calculate.delivery.date">
         <Header>
            <Title>Calc</Title>
         </Header>
         <FuncDesc>Recalculates the <Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned delivery date</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph> LN recalculates the planned delivery date as
			 follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
                  <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.prdt" role="manual" Update="Yes">Planned Receipt Date</GUIRef> - transport lead time of the goods. </Paragraph>
            </Formula>
            <Paragraph>If a <Link href="/baanerp/tc/glossary/glossary#Routes_tc" role="glossary">route</Link> is entered, the
			 recalculation includes the route time.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="multiple.line.discounts">
         <Header>
            <Title>Line Discounts</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pcg/tdpcg0200m200" role="session">Line Discounts (tdpcg0200m200)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.pegging">
         <Header>
            <Title>Pegging</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/cp/rrp/cprrp0740m000" role="session">Browse Order Pegging (cprrp0740m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.link.clusters">
         <Header>
            <Title>Link Cluster to Sales Order Lines</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/ts/cfg/tscfg2201m000" role="session">Link Cluster to Sales Order Lines (tscfg2201m000)</Link> session, in which you can link a <Link href="/baanerp/ts/glossary/glossary#000306" role="glossary">cluster</Link> to the sales (return) order line.</FuncDesc>
         <SimpleSection>
            <Paragraph>The moment of linking a sales order line to
			 a cluster can be before or after delivery of the goods.</Paragraph>
            <Paragraph>The cluster that is linked to the order line
			 is displayed in the <GUIRef href="/baanerp/td/sls/tdsls4102s200#tdsls402.ccfg" role="manual">Cluster</GUIRef> field of the <GUIRef href="/baanerp/td/sls/tdsls4102s200" role="session">Linked Order Line Data (tdsls4102s200)</GUIRef> session. If a <Link href="/baanerp/tc/glossary/glossary#000302" role="glossary">serialized item</Link> is linked to the cluster, the service cluster is updated with the
			 actual serial data after delivery of the sales order.</Paragraph>
            <Paragraph>If the sales order is a <Emphasis>return
			 order</Emphasis>, a cluster is automatically linked to the return order when
			 the delivery information is updated on the order by means of the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipts (whinh3512m000)</GUIRef> session, or the <GUIRef href="/baanerp/td/pur/tdpur4222m000" role="session">Update Sales / Service Order with Delivery Information (tdpur4222m000)</GUIRef> session.</Paragraph>
            <List>
               <ListIntro>However, a cluster is not linked automatically
				if:</ListIntro>
               <ListItem>The serialized items on the sales return order line are
				linked to different clusters in <GUIRef href="/baanerp/ts" role="package">Service</GUIRef>.</ListItem>
               <ListItem>The item is an anonymous item, or the items are serialized
				in <GUIRef href="/baanerp/ts" role="package">Service</GUIRef> only.</ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="unlink.cluster">
         <Header>
            <Title>Unlink Cluster from Sales Order Lines...</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ts/cfg/tscfg2201m100" role="session">Unlink Cluster from Sales Order Lines (tscfg2201m100)</GUIRef> session, in which you can unlink the <Link href="/baanerp/ts/glossary/glossary#000306" role="glossary">cluster</Link> from a (range of) sales order
		  line(s).</FuncDesc>
         <SimpleSection>
            <Paragraph>Before a cluster can be unlinked, the items
			 must be unlinked in <GUIRef href="/baanerp/ts" role="package">Service</GUIRef> first, which you can perform by clicking <GUIRef href="/baanerp/td/sls/tdsls4101m000#unlink.item.from.cluster" role="command">Unlink Item from Cluster</GUIRef>.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="start.clusters">
         <Header>
            <Title>Clusters</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/ts/bsc/tsbsc1100m000" role="session">Clusters (tsbsc1100m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="link.item.to.cluster">
         <Header>
            <Title>Link Item to Cluster</Title>
         </Header>
         <FuncDesc>If a <Link href="/baanerp/ts/glossary/glossary#000306" role="glossary">cluster</Link> is linked to this order line, either by <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> or by
		  clicking <GUIRef href="/baanerp/td/sls/tdsls4101m000#start.link.clusters" role="command">Link Cluster to Sales Order Lines</GUIRef> in the current
		  session, but the item could not be linked to the cluster, you can click this
		  command to link the item to the cluster.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can view whether the item is linked to
			 the cluster in the <Link href="/baanerp/ts/bsc/tsbsc1110m000" role="session">Cluster - Lines (tsbsc1110m000)</Link> session. If the item is a <Link href="/baanerp/tc/glossary/glossary#000302" role="glossary">serialized item</Link>, a cluster line is created for each serial.</Paragraph>
            <List>
               <ListIntro>As a result, this command is disabled if:</ListIntro>
               <ListItem>No cluster is linked to this order line.</ListItem>
               <ListItem>The order line status reads <GUIRef href="" role="manual">Awaiting delivery</GUIRef>.</ListItem>
               <ListItem>The item is already available as a cluster line in the <GUIRef href="/baanerp/ts/bsc/tsbsc1110m000" role="session">Cluster - Lines (tsbsc1110m000)</GUIRef> session.</ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="unlink.item.from.cluster">
         <Header>
            <Title>Unlink Item from Cluster</Title>
         </Header>
         <FuncDesc>Removes the sales (return) order information from <GUIRef href="/baanerp/ts" role="package">Service</GUIRef>.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following is executed in <GUIRef href="/baanerp/ts" role="package">Service</GUIRef>:</ListIntro>
               <ListItem>The cluster line that is linked to the item is
				deleted.</ListItem>
               <ListItem>The <Link href="/baanerp/ts/glossary/glossary#000306" role="glossary">cluster</Link> is unlinked from the <Link href="/baanerp/ts/glossary/glossary#000310" role="glossary">physical breakdown</Link>. The serialized items that are part of the serialized item
				structure on the cluster line are updated. The sales order reference fields are
				cleared.</ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="start.physical.breakdown">
         <Header>
            <Title>Create Physical Breakdown Structure</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/ts/cfg/tscfg2210m000" role="session">Create Physical Breakdown Structure (tscfg2210m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="delete.physical.breakdown">
         <Header>
            <Title>Delete Physical Breakdown Structure</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/ts/cfg/tscfg2210m600" role="session">Delete Physical Breakdown (tscfg2210m600)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.service.quotations">
         <Header>
            <Title>Contract Quotations</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/ts/ctm/tsctm2100m000" role="session">Contract Quotations (tsctm2100m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.service.contracts">
         <Header>
            <Title>Service Contracts</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/ts/ctm/tsctm3100m000" role="session">Service Contracts (tsctm3100m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.service.orders">
         <Header>
            <Title>Service Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/ts/soc/tssoc2100m000" role="session">Service Orders (tssoc2100m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.ms.orders">
         <Header>
            <Title>Maintenance Sales Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/ts/msc/tsmsc1100m000" role="session">Maintenance Sales Orders (tsmsc1100m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="calculate.tot.header.vat">
         <Header>
            <Title>Calculate</Title>
         </Header>
         <FuncDesc>Calculates the tax amount for the sales order. This amount is
		  not saved.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="search.item.revision">
         <Header>
            <Title>Search Revision</Title>
         </Header>
         <FuncDesc>If the <GUIRef href="/baanerp/td/sls/tdsls0100s000#tdsls000.erac.4" role="manual">Engineering Revisions Active in Sales</GUIRef> check box in
		  the <GUIRef href="/baanerp/td/sls/tdsls0100s000" role="session">Sales Parameters (tdsls0100s000)</GUIRef> session and the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.eitm" role="field">Revision Controlled</GUIRef> check box in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session are selected for the item, you can search for
		  the item's <Link href="/baanerp/ti/glossary/glossary#Revision_ti" role="glossary">revision</Link>.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>