<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4101m200" xml:lang="en">
   <Header>
      <Title>Maintain Deliveries Sales Order Lines (tdsls4101m200)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain the deliveries
		  for sales order lines that are not released to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, for
		  instance, sales order lines with cost items. In this session, you must maintain
		  the deliveries before the sales order line can be released to invoicing in the <GUIRef href="/baanerp/td/sls/tdsls4501m130" role="session">Release Sales Order Lines to Invoicing (tdsls4501m130)</GUIRef> session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, you can click:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls4101m200#set.defaults" role="command">Confirm as Ordered</GUIRef>, to confirm that what is
			 delivered is equal to what is ordered. As a result, LN automatically enters
			 the delivery data.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls4101m200#exec.user.1" role="command">Status</GUIRef>, to start the <Link href="/baanerp/td/sls/tdsls4534s000" role="session">Sales Order Line Status (tdsls4534s000)</Link> session.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls4101m200#tdsls4122m000" role="command">Change Prices and Discounts after Delivery</GUIRef>, to
			 start the <Link href="/baanerp/td/sls/tdsls4122m000" role="session">Change Prices and Discounts after Delivery (tdsls4122m000)</Link> session.</ListItem>
         </List>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only automatically confirm, or manually enter the
			 delivery data if the <GUIRef href="/baanerp/td/sls/tdsls4101m200#tdsls400.hdst" role="manual">Sales Order Status</GUIRef> is <GUIRef href="/baanerp/td/domains/sls.hdst#approved" role="option">Approved</GUIRef>.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000407" role="manual">Flexible sales order processing</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.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="tdsls400.hdst">
         <Header>
            <Title>Sales Order Status</Title>
         </Header>
         <FuncDesc>The status of the sales order.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/sls.hdst" role="domain">Sales Order Header Status</Link>
            </Paragraph>
         </AllowedValues>
      </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>
      </FieldHelp>
      <FieldHelp ID="tdsls401.sqnb">
         <Header>
            <Title>Sequence Number</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>
      </FieldHelp>
      <FieldHelp ID="tdsls408.setn">
         <Header>
            <Title>Set Number</Title>
         </Header>
         <FuncDesc>The set number that is related to the sales order line.</FuncDesc>
         <SimpleSection>
            <Paragraph>A set number helps you to execute an <Link href="/baanerp/td/glossary/glossary#000129" role="glossary">activity</Link> for a group of
			 order lines.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls401.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The code and description used to identify the sales <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>.</FuncDesc>
      </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>
      </FieldHelp>
      <FieldHelp ID="tdsls401.qoor">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The quantity of <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">items</Link> ordered by the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link>, expressed in the sales unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.cuqs">
         <Header>
            <Title>Sales Unit</Title>
         </Header>
         <FuncDesc>The unit in which an item is sold.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="del.quan">
         <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="tdsls401.dldt">
         <Header>
            <Title>Delivery Date</Title>
         </Header>
         <FuncDesc>The date on which the inventory is issued from the
		replenishment warehouse and transported to the destination warehouse.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.copr">
         <Header>
            <Title>Cost Amount of Goods Sold</Title>
         </Header>
         <FuncDesc>The order line's cost of goods sold. This value is based on the
		  ordered quantity, the <Link href="/baanerp/td/glossary/glossary#ConverFactor_td" role="glossary">conversion factor</Link>,
		  and the item's cost price.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.home.currency">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>One of a company's base currencies in which LN registers and
		reports amounts.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
               <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
               </ListItem>
               <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>