<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc2151s000" xml:lang="en">
   <Header>
      <Title>Equipment Cost (tpppc2151s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain the equipment
		  commitments for a project.</Paragraph>
         <Paragraph>Postings of type <GUIRef href="/baanerp/tp/domains/ppc.tetk#invoice.diff" role="option">Price Variance</GUIRef> do not reflect financial data such as delivery company and so
		  on from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> as these
		  transactions are now handled as normal integration transactions and not as
		  'invoice specific'. Invoice number is only important for real invoice related
		  transactions. Price variance can also arise due to a change in receipt price in <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef>. The
		  invoice data is not present for this price variance as well.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000302" role="manual">To use home currencies in Project</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tpppc251.cprj" OtherIDs="tcmcs052.dsca">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm600.psts">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The project status.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.cspa" OtherIDs="tpptc100.desc">
         <Header>
            <Title>Element</Title>
         </Header>
         <FuncDesc>The smallest part of an element structure. An element is used
		to define the (structure of the) work of the project, so that you can carry it
		out.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc100.wast">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000378" role="glossary">work authorization status</Link> of the element.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.cact" OtherIDs="tppss200.desc">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The smallest part of the activity structure used for a
		time-scaled budget. An entity that is used to represent a part of a project in
		an activity structure.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>LN distinguishes the following activity types:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/pdm.tact#wbsel" role="option">WBS Element</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/pdm.tact#cosac" role="option">Project Cost Account</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/pdm.tact#worpa" role="option">Work Package</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/pdm.tact#plapa" role="option">Planning Package</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/pdm.tact#milst" role="option">Milestone</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tppss200.wast">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000378" role="glossary">work authorization status</Link> of the activity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.cequ" OtherIDs="cequ.desc">
         <Header>
            <Title>Equipment</Title>
         </Header>
         <FuncDesc>A cost type that is required for resources, which is not
		consumed while the project is carried out. Examples of equipment are machinery
		and tools.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.sern">
         <Header>
            <Title>Seq.</Title>
         </Header>
         <FuncDesc>The sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.cstl" OtherIDs="tpptc050.desc">
         <Header>
            <Title>Extension</Title>
         </Header>
         <FuncDesc>The specific agreements within or in addition to the initial
		contract. An extension falls outside the initial contract with the sold-to
		business partner. Extensions can be assigned to the bottom-up
		budget.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>LN distinguishes four extension types:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/ptc.stlt#additional.work" role="option">Scope Change</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/ptc.stlt#provision.entry" role="option">Provisional Amount</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/ptc.stlt#risc.settl" role="option">Fluctuation Settlement</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/ptc.stlt#quan.settl" role="option">Quantities to be Settled</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpptc050.stls">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The extension status.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.ccco" OtherIDs="tcmcs048.dsca">
         <Header>
            <Title>Cost Component</Title>
         </Header>
         <FuncDesc>A cost component is a collection of cost objects with a certain
		characteristic. A cost component does not depend on the cost type, therefore,
		for example, a project can be monitored from another dimension. For example,
		all the costs that refer to electrical work, for example, cable and
		installation work, are visible if the applicable cost objects are linked to the
		cost component Electrical work.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.time">
         <Header>
            <Title>Time / Quantity</Title>
         </Header>
         <FuncDesc>The number of time units. For example, the number of days that
		  a crane has been employed for a project.</FuncDesc>
         <SimpleSection>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>total quantity of transaction = amount of time * quantity (rounded to two decimals)</Paragraph>
            </Formula>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc251.cuti">
         <Header>
            <Title>Time / Quantity</Title>
         </Header>
         <FuncDesc>The unit in which time is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.quan">
         <Header>
            <Title>Time / Quantity</Title>
         </Header>
         <FuncDesc>The cost object's quantity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cuni.quan">
         <Header>
            <Title>Time / Quantity</Title>
         </Header>
         <FuncDesc>The quantity unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.curc">
         <Header>
            <Title>Cost Rate</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange (such as: coins,
		treasury notes, and banknotes).</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>LN distinguishes two currency types:</ListIntro>
               <ListItem>Home currency, used internally by companies for example, to
			 calculate costs, to record budgets, and to register tax amounts</ListItem>
               <ListItem>Transaction currency, used in transactions with business
			 partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc251.ratc">
         <Header>
            <Title>Cost Rate</Title>
         </Header>
         <FuncDesc>The cost rate code.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#000009" role="glossary">cost price</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpppc251.amoc">
         <Header>
            <Title>Cost Amount</Title>
         </Header>
         <FuncDesc>The total costs. If you change the generated cost amount, for
		  example, to grant a discount, the value of the <GUIRef href="" role="manual">Cost Rate</GUIRef> field
		  is automatically adjusted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.rtcc">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>A charge or payment fixed according to a standard scale, for
		example, the currency rate of the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.rtfc">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The factor by which the amount in the transaction currency or
		the invoice currency is divided before LN converts it to a
		home currency. A rate factor is often used for currencies that have a
		relatively low price, for example, Korean Won.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="hcur.cocu">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The home currency. Click <GUIRef href="" role="manual">Rotate Currency</GUIRef> to
		  see the amount in the other home currencies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.acmc">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The amount in the home currency. Click <GUIRef href="" role="manual">Rotate Currency</GUIRef> to see the amount in the other home currencies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.curs">
         <Header>
            <Title>Sales Rate</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange (such as: coins,
		treasury notes, and banknotes).</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>LN distinguishes two currency types:</ListIntro>
               <ListItem>Home currency, used internally by companies for example, to
			 calculate costs, to record budgets, and to register tax amounts</ListItem>
               <ListItem>Transaction currency, used in transactions with business
			 partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc251.rats">
         <Header>
            <Title>Sales Rate</Title>
         </Header>
         <FuncDesc>The sales rate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.amos">
         <Header>
            <Title>Sales Amount</Title>
         </Header>
         <FuncDesc>The total sales amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you change the generated sales amount, the value of the <GUIRef href="" role="manual">Sales Rate</GUIRef> field is automatically adjusted, as
			 follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>sales rate = sales amount / no. of hours</Paragraph>
            </Formula>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc251.blbl">
         <Header>
            <Title>Billable</Title>
         </Header>
         <FuncDesc> If this check box is selected, the transaction is
		  allowed to be invoiced to the customer.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>By default, this check box is selected if
			 the <Link href="/baanerp/tp/pdm/tppdm6100m000#tppdm600.invm" role="formfield">Invoice Type</Link> field in the <GUIRef href="/baanerp/tp/pdm/tppdm6100m000" role="session">Project (tppdm6100m000)</GUIRef> session is set to <GUIRef href="/baanerp/tp/domains/pdm.invt#cost.plus" role="option">Cost Plus</GUIRef> and the <Link href="/baanerp/tp/ptc/tpptc0110s000#invoice.method" role="formfield">Invoice Calculation Method</Link> field in the <GUIRef href="/baanerp/tp/ptc/tpptc0110s000" role="session">Extension (tpptc0110s000)</GUIRef> session is set to <GUIRef href="/baanerp/tp/domains/ptc.stlm#real.costs" role="option">Actual Costs</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tpppc251.rgdt">
         <Header>
            <Title>Registration Date</Title>
         </Header>
         <FuncDesc>The transaction's date (voucher date).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.rtcs">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>A charge or payment fixed according to a standard scale, for
		example, the currency rate of the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.rtfs">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The factor by which the amount in the transaction currency or
		the invoice currency is divided before LN converts it to a
		home currency. A rate factor is often used for currencies that have a
		relatively low price, for example, Korean Won.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="hcur.sacu">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The home currency. Click <GUIRef href="" role="manual">Rotate Currency</GUIRef> to
		  see the amount in the other home currencies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.asmc">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The amount in the home currency. Click <GUIRef href="" role="manual">Rotate Currency</GUIRef> to see the amount in the other home currencies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.year">
         <Header>
            <Title>Cost Control Period</Title>
         </Header>
         <FuncDesc>The year in which the transaction must be posted to the project
		  history for cost control. The default value of this field is the year of the
		  date of input's cost-control period.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="formfield">Fiscal Period</Link> check box in the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000" role="session">PPC Parameters (tpppc0100s000)</GUIRef> session is selected, the current fiscal year is the
			 default value for this field.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc251.peri">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The period in which the transaction must be posted to the
		  project history for cost control. The default value of this field is the date
		  of input's <Link href="/baanerp/tp/glossary/glossary#CostContPeri_tp" role="glossary">cost-control periods</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="formfield">Fiscal Period</Link> check box in the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000" role="session">PPC Parameters (tpppc0100s000)</GUIRef> session is selected, the current fiscal year is the
			 default value for this field.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc251.entu">
         <Header>
            <Title>Enterprise Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary">enterprise unit</Link> that is responsible for the delivery that is specified on the
		  transaction line. The enterprise unit can differ from the enterprise unit to
		  which the project is linked because of the possibility of intercompany
		  transactions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.fyea">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal year</Link> in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can only maintain this value, if the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="formfield">Fiscal Period</Link> check box in the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000" role="session">PPC Parameters (tpppc0100s000)</GUIRef> session is cleared.</Paragraph>
            <Paragraph>This default value for this field is the current fiscal
			 year.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc251.fper">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal period</Link> in which the transaction has been posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can only maintain this value, if the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="formfield">Fiscal Period</Link> check box in the <GUIRef href="/baanerp/tp/ppc/tpppc0100s000" role="session">PPC Parameters (tpppc0100s000)</GUIRef> session is cleared.</Paragraph>
            <Paragraph>The default value for this field is the current fiscal
			 period.</Paragraph>
            <Paragraph>If the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.fini" role="manual">Financials (TF)</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session is selected, the status of
			 the fiscal period must be <GUIRef href="/baanerp/tc/domains/gld.sper#open" role="option">Open</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc251.cdoc">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The value of this field is part of the financial document
		  number that is used for the purchase order invoice that matches in the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module
		  in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.tetk">
         <Header>
            <Title>Posting Type</Title>
         </Header>
         <FuncDesc>The entry type shows both the origin of the transaction and the
		  accounts on which the transaction posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> is based.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.ltdt">
         <Header>
            <Title>Transaction Time</Title>
         </Header>
         <FuncDesc>The transaction's date of input.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.loco">
         <Header>
            <Title>Login</Title>
         </Header>
         <FuncDesc>The logon code of the user who entered the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.otbp">
         <Header>
            <Title>Buy-from Bus. Par.</Title>
         </Header>
         <FuncDesc>The buy-from business partner code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.ifbp">
         <Header>
            <Title>Invoice-from Bus. P.</Title>
         </Header>
         <FuncDesc>The business partner that sends invoices to your organization.
		This usually represents a supplier's accounts receivable department. The
		definition includes the default currency and exchange rate, invoicing method
		and frequency, information about your organization's credit limit, the terms
		and method of payment, and the related pay-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.orno">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The number of the equipment order generated from <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.pono">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The order-line number of the purchase order, based on which the
		  subcontractor spent his hours.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.srnb">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>If a purchase invoice is processed on the basis of the
		  corresponding purchase-order line, LN assigns the receipt number from <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.srni">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>If a purchase invoice is processed on the basis of the
		  corresponding purchase-order line, LN assigns the invoice sequence number from <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.sttl">
         <Header>
            <Title>Settlement Origin</Title>
         </Header>
         <FuncDesc>If this check box is selected, the transaction is
		  posted as the outcome of a fluctuation settlement. This transaction cannot be
		  included in cost control.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.ncmp">
         <Header>
            <Title>Delivering Company</Title>
         </Header>
         <FuncDesc>The company that is responsible for the delivery. The company
		  is specified on the transaction line and can have an intercompany relationship
		  with your company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.potf">
         <Header>
            <Title>Post to BAAN Finance</Title>
         </Header>
         <FuncDesc>This field indicates whether the transaction must be posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. This field
		  automatically gets the value of the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.fini" role="manual">Financials (TF)</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.ftty">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, LN fills this field. You
		  cannot maintain the value of this field in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.cfpo">
         <Header>
            <Title>Approved for Posting</Title>
         </Header>
         <FuncDesc>If this check box is selected, the transaction can be
		  processed in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and/or in the project history. If errors that block the posting process are
		  found, the check box is cleared.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.fdoc">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, LN fills the document
		  number. The document number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="txta.yeno">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc> If this check box is selected, a text is present.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.flin">
         <Header>
            <Title>Line Number</Title>
         </Header>
         <FuncDesc>If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, LN fills this line
		  number. The line number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.fsrl">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>If a financial transaction is posted from <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, LN fills this sequence
		  number. The sequence number cannot be maintained in <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc251.ftln">
         <Header>
            <Title>Target Line Number</Title>
         </Header>
         <FuncDesc>The value of this field is part of the financial document
		  number that is used for the purchase order invoice that matches in the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module
		  in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.button.48">
         <Header>
            <Title>RemainingAmount</Title>
         </Header>
         <FuncDesc>Use this function to read the remaining material amount for
		  this item into the displayed record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.button.51">
         <Header>
            <Title>Def. Quan. and Cost Amount</Title>
         </Header>
         <FuncDesc>Use this function to read the default quantity and cost rate
		  into the displayed record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.button.56">
         <Header>
            <Title>Remaining Qnty</Title>
         </Header>
         <FuncDesc>Use this function to read the default cost price for the item
		  into the displayed record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.button.57">
         <Header>
            <Title>Default Cost Price Equipment</Title>
         </Header>
         <FuncDesc>Use this function to read the default cost price of the
		  equipment into the displayed record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tpppc2411m000">
         <Header>
            <Title>Print Costs</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tp/ppc/tpppc2411m000" role="session">Print Costs (tpppc2411m000)</GUIRef> session which prints the cost transactions for a
		  project.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>