<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3522m000" xml:lang="en">
   <Header>
      <Title>Purchase Release Line - Details (tdpur3522m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view and maintain purchase release line details, in which ( <Link href="/baanerp/td/glossary/glossary#000343" role="glossary">clustered</Link>)
		  purchase schedule lines are stored.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle> Note</SectionTitle>
         <List>
            <ListItem>A purchase release line detail always has the same status as
			 the purchase release line to which the line detail is linked in the <GUIRef href="/baanerp/td/pur/tdpur3121m000" role="session">Purchase Release - Lines (tdpur3121m000)</GUIRef> session.</ListItem>
            <ListItem>If the purchase schedule is a <Link href="/baanerp/td/glossary/glossary#000339" role="glossary">referenced schedule</Link>, schedule lines are not clustered. As a result, a one-to-one
			 relationship exists between the purchase release line detail in the current
			 session and the purchase schedule line in the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session.</ListItem>
            <ListItem>If the referenced schedule is a <Link href="/baanerp/td/glossary/glossary#000034" role="glossary">sequence shipping schedule</Link>, no purchase release line details are stored in the
			 current session. The reason for this is that items in a sequence shipping
			 schedule are required for a combination of vehicle number (VIN), line station,
			 and assembly kit. For this reason, a link exists between the release header in
			 the <GUIRef href="/baanerp/td/pur/tdpur3120m000" role="session">Purchase Releases (tdpur3120m000)</GUIRef> session and the release lines in the <GUIRef href="/baanerp/td/pur/tdpur3523m000" role="session">Purchase Release Lines - Sequence Shipping Data (tdpur3523m000)</GUIRef> session.</ListItem>
         </List>
      </Note>
      <GeneralSection>
         <List>
            <ListIntro>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, you can choose:</ListIntro>
            <ListItem> 
               <GUIRef href="/baanerp/td/pur/tdpur3522m000#tdpur3111m000" role="command">Purchase Schedule - Lines</GUIRef>, to start the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session in which you can view the schedule
			 line(s) that is/are put into a specific release line detail. <List>
                  <ListIntro>For <Link href="/baanerp/td/glossary/glossary#000338" role="glossary">non-referenced schedules</Link>, you cannot only view, but also
				  maintain the linked schedule lines in the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session, if:</ListIntro>
                  <ListItem>The status of the release line detail is <GUIRef href="/baanerp/tc/domains/edi.stat#preview" role="option">Preview</GUIRef> or <GUIRef href="/baanerp/tc/domains/edi.stat#scheduled" role="option">Scheduled</GUIRef>.</ListItem>
                  <ListItem>The requirement type is <GUIRef href="/baanerp/td/domains/pur.rtyp#planned" role="option">Planned</GUIRef> or <GUIRef href="/baanerp/td/domains/pur.rtyp#firm" role="option">Firm</GUIRef>.</ListItem>
                  <ListItem>The issue date of the purchase release falls after the
				  current date. If the issue date of the purchase release falls before the
				  current date, the release can no longer be updated. A new release (revision)
				  must be generated.</ListItem>
               </List>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/td/pur/tdpur3522m000#update.release" role="command">Update Release</GUIRef>, to automatically update the
			 release with the changes you made on the schedule line(s) in the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session.</ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/td/pur/tdpur3522m100#tdpur3534m000" role="command">FAB/RAW Authorizations</GUIRef>, to start the <Link href="/baanerp/td/pur/tdpur3534m000" role="session">FAB/RAW Authorizations (tdpur3534m000)</Link> session.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000351" role="manual">To cluster purchase schedule lines</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000350" role="manual">Purchase releases</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000346" role="manual">Purchase schedule release types</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000357" role="manual">Sequence shipping schedules</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur322.sdat">
         <Header>
            <Title>Start Date</Title>
         </Header>
         <FuncDesc>For <Link href="/baanerp/td/glossary/glossary#000338" role="glossary">non-referenced schedules</Link>, this field represents the <Link href="/baanerp/td/glossary/glossary#000355" role="glossary">schedule issue date</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>Dependent on whether the purchase release is
			 delivery based or shipment based, the start date is the first planned delivery
			 date or planned shipment date from which purchase schedule lines are <Link href="/baanerp/td/glossary/glossary#000343" role="glossary">clustered</Link> into a specific release line detail.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>Purchase schedule lines with a planned
			 delivery date/ planned shipment date falling within the time period determined
			 by the current field and the <GUIRef href="/baanerp/td/pur/tdpur3522m000#tdpur322.edat" role="manual">End Date</GUIRef> field, can be clustered into one release line detail.</Paragraph>
         </Note>
         <SimpleSection>
            <Paragraph>For <Link href="/baanerp/td/glossary/glossary#000339" role="glossary">referenced schedules</Link>, this field represents a schedule line's planned delivery date
			 or planned shipment date and is defaulted directly from the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.ddta" role="manual">Planned Receipt Date</GUIRef> field or the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.shdt" role="manual">Planned Shipment Date</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000351" role="manual">To cluster purchase schedule lines</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000006" role="manual">Using segment sets</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur322.rlrv">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>A number that uniquely identifies the revision of the release.
		The release revision number indicates the updates that are sent to the business
		partner.</FuncDesc>
         <SimpleSection>
            <Paragraph>The release revision number of the first
			 schedule release is always 0. LN provides every revised schedule release with
			 a new release revision number, which is one number higher than the previous
			 revision number.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the status of the purchase release is <GUIRef href="/baanerp/tc/domains/edi.stat#send" role="option">Sent</GUIRef>,
			 every change in a released schedule or schedule line results in a new revision
			 number.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3120m000#tdpur320.rlrv" role="manual">Release Revision</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3120m000" role="session">Purchase Releases (tdpur3120m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000350" role="manual">Purchase releases</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000346" role="manual">Purchase schedule release types</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur322.schn">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedule</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur322.rpon">
         <Header>
            <Title>Release Position</Title>
         </Header>
         <FuncDesc>A number used to identify the position of a purchase schedule
		in a purchase release. Each release line receives a separate release position
		number.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3121m000#tdpur321.rpon" role="manual">Position</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur3121m000" role="session">Purchase Release - Lines (tdpur3121m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur320.rtyp">
         <Header>
            <Title>Release Type</Title>
         </Header>
         <FuncDesc>The purchase release's <Link href="/baanerp/td/glossary/glossary#000000000000010" role="glossary">release type</Link>.</FuncDesc>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3120m000#tdpur320.rtyp" role="manual">Release Type</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3120m000" role="session">Purchase Releases (tdpur3120m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000346" role="manual">Purchase schedule release types</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">Push schedule</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/glossary/glossary#000335" role="glossary">Pull schedule</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>In LN,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>An item can also represent a set of items handled as one
		  (kit), or exist in multiple product variants.</Paragraph>
            <List>
               <ListIntro>You can also define nonphysical items, which are not held
			 in inventory but can be used to post costs or to invoice services to customers.
			 Examples of nonphysical items:</ListIntro>
               <ListItem>Cost items (for example, electricity)</ListItem>
               <ListItem>Service items</ListItem>
               <ListItem>Subcontracting services</ListItem>
               <ListItem>List items (menus/options)</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur322.revi">
         <Header>
            <Title>Item Revision</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#Revision_ti" role="glossary">revision</Link> of the <Link href="/baanerp/ti/glossary/glossary#EngineItem_ti" role="glossary">engineering item</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000114" role="manual">Engineering items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur322.pric">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>The price you pay for an item, expressed in the purchase
		currency.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the business partner is an external
			 business partner, prices and discounts are defaulted from the <Link href="/baanerp/td/pur/tdpur3103m000" role="session">Purchase Contract Price Revisions (tdpur3103m000)</Link> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000340" role="manual">To set up purchase contract price revisions</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000067" role="manual">Purchase contracts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.ccur">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the
		  amounts on the purchase schedule are expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur322.stat">
         <Header>
            <Title>Release Status</Title>
         </Header>
         <FuncDesc>The purchase release line detail's status.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>A purchase release line detail can have the following
				statuses:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/edi.stat#preview" role="option">Preview</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/edi.stat#scheduled" role="option">Scheduled</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/edi.stat#send" role="option">Sent</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>A purchase release line detail always has
			 the same status as the purchase release line to which it is linked in the <GUIRef href="/baanerp/td/pur/tdpur3121m000" role="session">Purchase Release - Lines (tdpur3121m000)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000350" role="manual">Purchase releases</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000351" role="manual">To cluster purchase schedule lines</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur322.cupp">
         <Header>
            <Title>Purchase Price Unit</Title>
         </Header>
         <FuncDesc>The item unit in which an item's purchase price is expressed.
		This unit can differ from the item's inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur322.caid">
         <Header>
            <Title>Reference ID</Title>
         </Header>
         <FuncDesc>The unique identification of the <Link href="/baanerp/td/glossary/glossary#000199" role="glossary">call-off</Link> that is linked to a <Link href="/baanerp/td/glossary/glossary#000339" role="glossary">referenced schedule</Link>, retrieved from a supply system.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The unique reference ID can be retrieved from the
				following supply systems:</ListIntro>
               <ListItem> 
                  <Link href="/baanerp/wh/glossary/glossary#000404" role="glossary">Order controlled/batch</Link>.</ListItem>
               <ListItem> 
                  <Link href="/baanerp/wh/glossary/glossary#000400" role="glossary">Kanban</Link>.</ListItem>
               <ListItem> 
                  <Link href="/baanerp/wh/glossary/glossary#000424" role="glossary">Time-phased order point</Link>.</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <SectionTitle>Kanban/ Time-phased order point</SectionTitle>
            <Paragraph>If pull call-off schedule lines are
			 generated from <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, the Reference ID is generated while creating the purchase
			 schedule line. The reference ID is used as an individual reference for the pull
			 call-off schedule line/ release line detail.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If pull call-off schedule lines are
			 generated from <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, the generated Reference ID is derived from the number
			 group as entered in the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.ngco.3" role="formfield">Number Group for Call-offs</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session.</Paragraph>
         </Note>
         <SimpleSection>
            <SectionTitle>Order controlled/batch</SectionTitle>
            <Paragraph>If the supply system is order controlled
			 batch, in <GUIRef href="/baanerp/ti/asc" role="module">Assembly Control</GUIRef>, a reference ID is created for each material line.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If schedule lines are generated by <GUIRef href="/baanerp/ti/asc" role="module">Assembly Control</GUIRef>, the
			 supply system can also be <Link href="/baanerp/wh/glossary/glossary#000405" role="glossary">order controlled/SILS</Link>. In this case, the reference number/ID is generated in <GUIRef href="/baanerp/ti/asc" role="module">Assembly Control</GUIRef>, and
			 represents a combination of Vehicle number (VIN), Line Station, and Assembly
			 Kit. A one-to-one relationship exists between the schedule line reference and
			 the sequence shipping data, as stored in the <GUIRef href="/baanerp/td/pur/tdpur3517m000" role="session">Sequence Shipping data (tdpur3517m000)</GUIRef> session. For this supply system, no release lines
			 are displayed in the <GUIRef href="/baanerp/td/pur/tdpur3121m000" role="session">Purchase Release - Lines (tdpur3121m000)</GUIRef> session and no release line details are
			 displayed in the current session. A link exists between the release header in
			 the <GUIRef href="/baanerp/td/pur/tdpur3120m000" role="session">Purchase Releases (tdpur3120m000)</GUIRef> session and the releases per vehicle number
			 in the <GUIRef href="/baanerp/td/pur/tdpur3523m000" role="session">Purchase Release Lines - Sequence Shipping Data (tdpur3523m000)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000320" role="manual">Reference numbers in production synchronous schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur322.tiun">
         <Header>
            <Title>Time Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000021" role="glossary">segment time unit</Link> of the <Link href="/baanerp/td/glossary/glossary#000094" role="glossary">segment</Link> within which the
		  purchase release line detail falls.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>A segment can be expressed in the following time units:</ListIntro>
               <ListItemHead> 
                  <GUIRef href="/baanerp/td/domains/ipu.time#hour" role="option">Hours</GUIRef>
               </ListItemHead>
               <ListItem>Hourly time bucket.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/td/domains/ipu.time#day" role="option">Days</GUIRef>
               </ListItemHead>
               <ListItem>Daily time bucket.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/td/domains/ipu.time#week" role="option">Week</GUIRef>
               </ListItemHead>
               <ListItem>Weekly time bucket. This time bucket runs from Monday
				through Sunday.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/td/domains/ipu.time#month" role="option">Month</GUIRef>
               </ListItemHead>
               <ListItem>Monthly time bucket. This time bucket runs from the first
				Monday of the month through the first Monday of the following month.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/td/domains/ipu.time#four.week" role="option">Four Weeks</GUIRef>
               </ListItemHead>
               <ListItem>Four-weekly time bucket. 13 of these time buckets occur per
				year.</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000006" role="manual">Using segment sets</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur322.leng">
         <Header>
            <Title>Length</Title>
         </Header>
         <FuncDesc>If the <Link href="/baanerp/tc/glossary/glossary#PhysicQuanti_tc" role="glossary">physical quantity</Link> of the <GUIRef href="/baanerp/td/pur/tdpur3522m000#tdpur322.cupp" role="manual" Update="No">Purchase Price Unit</GUIRef> is <GUIRef href="/baanerp/tc/domains/tccu#length" role="option">Length</GUIRef>, <GUIRef href="/baanerp/tc/domains/tccu#area" role="option">Area (m2)</GUIRef>, or <GUIRef href="/baanerp/tc/domains/tccu#volume" role="option">Volume</GUIRef>,
		  which you can define in the <GUIRef href="/baanerp/tc/mcs/tcmcs0101m000#tcmcs001.tccu" role="manual">Physical Quantity</GUIRef> field of the <GUIRef href="/baanerp/tc/mcs/tcmcs0101m000" role="session">Units (tcmcs0101m000)</GUIRef> session, this field displays the length of the item.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is derived from the <Link href="/baanerp/td/pur/tdpur3111m000#tdpur311.cuqp" role="formfield">Purchase Unit</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000011" role="manual">Units</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000013" role="manual">To use unit sets</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur322.widt">
         <Header>
            <Title>Width</Title>
         </Header>
         <FuncDesc>If the <Link href="/baanerp/tc/glossary/glossary#PhysicQuanti_tc" role="glossary">physical quantity</Link> of the <GUIRef href="/baanerp/td/pur/tdpur3522m000#tdpur322.cupp" role="manual" Update="No">Purchase Price Unit</GUIRef> is <GUIRef href="/baanerp/tc/domains/tccu#area" role="option">Area (m2)</GUIRef>, or <GUIRef href="/baanerp/tc/domains/tccu#volume" role="option">Volume</GUIRef>,
		  which you can define in the <GUIRef href="/baanerp/tc/mcs/tcmcs0101m000#tcmcs001.tccu" role="manual">Physical Quantity</GUIRef> field of the <GUIRef href="/baanerp/tc/mcs/tcmcs0101m000" role="session">Units (tcmcs0101m000)</GUIRef> session, this field displays the width of the item.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is derived from the <Link href="/baanerp/td/pur/tdpur3111m000#tdpur311.cuqp" role="formfield">Purchase Unit</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000011" role="manual">Units</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000013" role="manual">To use unit sets</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur322.thic">
         <Header>
            <Title>Height</Title>
         </Header>
         <FuncDesc>If the <Link href="/baanerp/tc/glossary/glossary#PhysicQuanti_tc" role="glossary">physical quantity</Link> of the <GUIRef href="/baanerp/td/pur/tdpur3522m000#tdpur322.cupp" role="manual" Update="No">Purchase Price Unit</GUIRef> is <GUIRef href="/baanerp/tc/domains/tccu#volume" role="option">Volume</GUIRef>,
		  which you can define in the <GUIRef href="/baanerp/tc/mcs/tcmcs0101m000#tcmcs001.tccu" role="manual">Physical Quantity</GUIRef> field of the <GUIRef href="/baanerp/tc/mcs/tcmcs0101m000" role="session">Units (tcmcs0101m000)</GUIRef> session, this field displays the height of the item.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is derived from the <Link href="/baanerp/td/pur/tdpur3111m000#tdpur311.cuqp" role="formfield">Purchase Unit</Link> field of the <GUIRef href="/baanerp/tc/mcs/tcmcs0101m000" role="session">Units (tcmcs0101m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000011" role="manual">Units</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000013" role="manual">To use unit sets</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.olid">
         <Header>
            <Title>Option List ID</Title>
         </Header>
         <FuncDesc>The identification of the options and features for a configured
		item. The ID is used in the item specification to match supply and
		demand.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Click <GUIRef href="/baanerp/td/pur/tdpur3522m000#show.options.and.features" role="command">Option List</GUIRef> to view the <Link href="/baanerp/tc/glossary/glossary#000441" role="glossary">configured item</Link> 's options and features in the <Link href="/baanerp/tc/ibd/tcibd4522m000" role="session">Option List (tcibd4522m000)</Link> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000310" role="manual">Configured items on purchase schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur322.qccf">
         <Header>
            <Title>Confirmed Ordered Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000000000000005" role="glossary">schedule quantity</Link> that is confirmed by the supplier.</FuncDesc>
         <SimpleSection>
            <Paragraph>The confirmed quantities are divided over
			 the (clustered) purchase schedule lines when you save the purchase release line
			 detail.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>You can only define this field if the <GUIRef href="/baanerp/td/pur/tdpur3522m000#tdpur322.stat" role="manual">Release Status</GUIRef> is <GUIRef href="/baanerp/tc/domains/edi.stat#send" role="option">Sent</GUIRef>.</ListItem>
               <ListItem>This field can only be filled if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.ucpu" role="manual">Use Confirmation (Purchase)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur322.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/pur/tdpur3522m000#tdpur322.qccf" role="manual">Confirmed Quantity</GUIRef> is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qicf">
         <Header>
            <Title>Confirmed Ordered Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000000000000005" role="glossary">schedule quantity</Link> that is confirmed by the supplier, converted to the inventory unit.</FuncDesc>
         <SimpleSection>
            <Paragraph>The confirmed quantities are divided over
			 the (clustered) purchase schedule lines when you save the purchase release line
			 detail.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur322.cfdt">
         <Header>
            <Title>Confirmation Date</Title>
         </Header>
         <FuncDesc>The date on which the supplier confirmed the <Link href="/baanerp/td/glossary/glossary#000000000000005" role="glossary">schedule quantity</Link>.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>You can only define this field if the <GUIRef href="/baanerp/td/pur/tdpur3522m000#tdpur322.stat" role="manual">Release Status</GUIRef> is <GUIRef href="/baanerp/tc/domains/edi.stat#send" role="option">Sent</GUIRef>.</ListItem>
               <ListItem>This field can only be filled if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.ucpu" role="manual">Use Confirmation (Purchase)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur322.cfap">
         <Header>
            <Title>Confirmation Accepted</Title>
         </Header>
         <FuncDesc> If this check box is selected, the <GUIRef href="/baanerp/td/pur/tdpur3522m000#tdpur322.qccf" role="manual">Confirmed Quantity</GUIRef> is accepted by the buyer.
		  No further negociations are possible with the supplier.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field can only be filled if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.ucpu" role="manual">Use Confirmation (Purchase)</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="form.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="tdpur322.spon">
         <Header>
            <Title>Schedule Position</Title>
         </Header>
         <FuncDesc>The number of the schedule line. This number uniquely
		identifies each requirement of an item that a specified business partner must
		supply at a specific date and time.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>The schedule position number is only filled
			 if the purchase release contains referenced schedules. Because these schedules
			 are not <Link href="/baanerp/td/glossary/glossary#000343" role="glossary">clustered</Link>, a one-to-one relationship exists between a
			 purchase release line detail and a purchase schedule line.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>In case of <Link href="/baanerp/td/glossary/glossary#000339" role="glossary">referenced schedules</Link>, this field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.spon" role="manual">Schedule Position</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur322.cadr">
         <Header>
            <Title>Warehouse Address</Title>
         </Header>
         <FuncDesc>The address of the warehouse or place where the goods must be
		delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur322.cwar">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link> where the
		  goods must be delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur322.edat">
         <Header>
            <Title>End Date</Title>
         </Header>
         <FuncDesc>For <Link href="/baanerp/td/glossary/glossary#000338" role="glossary">non-referenced schedules</Link>, dependent on whether the
		  purchase release is delivery based or shipment based, the end date is the last
		  planned delivery date or planned shipment date until which purchase schedule
		  lines are <Link href="/baanerp/td/glossary/glossary#000343" role="glossary">clustered</Link> into a specific release line detail.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>Purchase schedule lines with a planned
			 delivery date/ planned shipment date falling within the time period determined
			 by the <GUIRef href="/baanerp/td/pur/tdpur3522m000#tdpur322.sdat" role="manual">Start Date</GUIRef> field and the current field, can be
			 clustered into one release line detail.</Paragraph>
         </Note>
         <SimpleSection>
            <Paragraph>For <Link href="/baanerp/td/glossary/glossary#000339" role="glossary">referenced schedules</Link>, this field represents a schedule line's planned delivery date
			 or planned shipment date, and is defaulted directly from the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.ddta" role="manual">Planned Receipt Date</GUIRef> field or the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.shdt" role="manual">Planned Shipment Date</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur322.sfad">
         <Header>
            <Title>Ship-from Address</Title>
         </Header>
         <FuncDesc>The address of the <Link href="/baanerp/tc/glossary/glossary#ShipfrBusine_tc" role="glossary">ship-from business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur322.qoor">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The quantity of the item required for the purchase release line
		  detail, expressed in the <Link href="/baanerp/td/glossary/glossary#PurchaUnit_td" role="glossary">purchase unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur322.cuqp">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The unit in which you purchase an item, also referred to as
		the purchase quantity unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur322.posd">
         <Header>
            <Title>Release Position Detail</Title>
         </Header>
         <FuncDesc>A number used to identify the position of a purchase release
		  line detail in a purchase release. Each release line detail receives a separate
		  release position number.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>For <Link href="/baanerp/td/glossary/glossary#000338" role="glossary">non-referenced schedules</Link>, several schedule lines can be
			 clustered into one release line detail. For <Link href="/baanerp/td/glossary/glossary#000339" role="glossary">referenced schedules</Link>, a one-to-one relationship exists between a purchase release
			 line detail and a purchase schedule line.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000351" role="manual">To cluster purchase schedule lines</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur322.rqtp">
         <Header>
            <Title>Requirement Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000340" role="glossary">requirement type</Link> of the release line detail.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>For <GUIRef href="/baanerp/td/domains/gen.cumm#receipt" role="option">Receipt Based</GUIRef> schedules, which you can define in the <GUIRef href="/baanerp/td/pur/tdpur0100m300#tdpur000.cumm" role="manual">Model for CUMs</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session, schedule lines with a planned
				requirement date that falls before the next <Link href="/baanerp/td/glossary/glossary#000355" role="glossary">schedule issue date</Link> receive the <GUIRef href="/baanerp/td/domains/pur.rtyp#immediate" role="option">Immediate</GUIRef> requirement type.</ListItem>
               <ListItem>For <Link href="/baanerp/td/glossary/glossary#000339" role="glossary">referenced schedules</Link>, the requirement type is always <GUIRef href="/baanerp/td/domains/pur.rtyp#firm" role="option">Firm</GUIRef>.</ListItem>
            </List>
         </Note>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/pur.rtyp" role="domain">Requirement Type</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000006" role="manual">Using segment sets</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000346" role="manual">Purchase schedule release types</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur322.rlno">
         <Header>
            <Title>Release</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#000351" role="glossary">purchase release</Link>.</FuncDesc>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur3120m000#tdpur320.rlno" role="manual">Release</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3120m000" role="session">Purchase Releases (tdpur3120m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur322.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>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field is only filled if the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.tprl" role="formfield">Tax on Purchase Release Line level</Link> field is set to <GUIRef href="/baanerp/td/domains/pur.tprl#detail" role="option">Release Line Detail</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000365" role="manual">To model tax exceptions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur322.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/pur/tdpur3522m000#tdpur322.cvat" role="manual">Tax Code</GUIRef> is defaulted from the <GUIRef href="/baanerp/tc/tax/tctax0138m000#tctax038.xpur" role="manual">Exempt Purchase</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/pur/tdpur3522m000#tdpur322.cvat" role="manual">Tax Code</GUIRef> is not changed. If you clear this check box manually, the <GUIRef href="/baanerp/td/pur/tdpur3522m000#tdpur322.rcod" role="manual">Exempt Reason</GUIRef> and <GUIRef href="/baanerp/td/pur/tdpur3522m000#tdpur322.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="tdpur322.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>This field is only filled if the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.tprl" role="formfield">Tax on Purchase Release Line level</Link> field is set to <GUIRef href="/baanerp/td/domains/pur.tprl#detail" role="option">Release Line Detail</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</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>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field is only filled if the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.tprl" role="formfield">Tax on Purchase Release Line level</Link> field is set to <GUIRef href="/baanerp/td/domains/pur.tprl#detail" role="option">Release Line Detail</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur322.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 purchase schedule line.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>This field is only filled if the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.tprl" role="formfield">Tax on Purchase Release Line level</Link> field is set to <GUIRef href="/baanerp/td/domains/pur.tprl#detail" role="option">Release Line Detail</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session.</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/000441" role="manual">To set up tax codes by country</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur322.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>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field is only filled if the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.tprl" role="formfield">Tax on Purchase Release Line level</Link> field is set to <GUIRef href="/baanerp/td/domains/pur.tprl#detail" role="option">Release Line Detail</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000031" role="manual">Setting up tax registration</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="bp.tax.id">
         <Header>
            <Title>BP Tax Number</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>
            <List>
               <ListItem>This field is only filled if the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.tprl" role="formfield">Tax on Purchase Release Line level</Link> field is set to <GUIRef href="/baanerp/td/domains/pur.tprl#detail" role="option">Release Line Detail</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session.</ListItem>
               <ListItem>The business partner's tax ID is date effective. To
				determine and display the correct tax ID for the business partner, LN uses the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.ddta" role="manual">Planned Receipt Date</GUIRef>.</ListItem>
            </List>
         </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="tdpur322.rcod">
         <Header>
            <Title>Exempt Reason</Title>
         </Header>
         <FuncDesc>The reason why your own company is exempt from sales
		  tax.</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/pur/tdpur3111m000#tdpur311.ddta" role="manual">Planned Receipt Date</GUIRef>.</ListItem>
               <ListItem>This field is only filled if the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.tprl" role="formfield">Tax on Purchase Release Line level</Link> field is set to <GUIRef href="/baanerp/td/domains/pur.tprl#detail" role="option">Release Line Detail</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</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>
      <FieldHelp ID="tdpur322.ceno">
         <Header>
            <Title>Exempt Certificate</Title>
         </Header>
         <FuncDesc>Your own <Link href="/baanerp/tc/glossary/glossary#000332" role="glossary">exemption certificate</Link>.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem> LN prints the exempt reasons on the 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>
               <ListItem>This field is only filled if the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.tprl" role="formfield">Tax on Purchase Release Line level</Link> field is set to <GUIRef href="/baanerp/td/domains/pur.tprl#detail" role="option">Release Line Detail</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</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>
   </Fields>
   <FormCommands>
      <CommandHelp ID="update.release">
         <Header>
            <Title>Update Release</Title>
         </Header>
         <FuncDesc>Updates the release with the changes you made on the schedule
		  line(s) in the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the issue date of the purchase release
			 lies before the current date, the release can no longer be updated. A new
			 release (revision) must be generated.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="show.options.and.features">
         <Header>
            <Title>Option List</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/ibd/tcibd4522m000" role="session">Option List (tcibd4522m000)</Link> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>