<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur4101m700" xml:lang="en">
   <Header>
      <Title>Potential Purchase Back Orders (tdpur4101m700)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to modify and confirm <Link href="/baanerp/td/glossary/glossary#000331" role="glossary">potential back orders</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This session gives an overview of all purchase orders with
			 a <Link href="/baanerp/td/glossary/glossary#BackorQuanti_td" role="glossary">back order quantity</Link> greater than zero that are not confirmed yet. Once the back order is confirmed,
			 it appears in the <GUIRef href="/baanerp/td/pur/tdpur4101m800" role="session">Confirmed Purchase Back Orders (tdpur4101m800)</GUIRef> session.</Paragraph>
         </Note>
         <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/pur/tdpur4101m700#tdpur4100m000" role="command">Purchase Orders</GUIRef>, to view the purchase order
			 information that corresponds to the selected line in the <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef> session.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4101m700#linked.order.details" role="command">Linked Order Line Data</GUIRef>, to view information of
			 orders that are linked to the selected line in the <GUIRef href="/baanerp/td/pur/tdpur4502s000" role="session">Purchase Order Line - Linked Information (tdpur4502s000)</GUIRef> session.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4101m700#tccom4120s000" role="command">Buy-from Business Partner</GUIRef>, to view
			 buy-from-business-partner information that corresponds to the selected line in
			 the <GUIRef href="/baanerp/tc/com/tccom4120s000" role="session">Buy-from Business Partner (tccom4120s000)</GUIRef> session.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdipu0110m000" role="command">Items - Purchase Business Partner</GUIRef>, to have an
			 overview of item/buy-from business partner combinations in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4101m700#item.inventory.details" role="command">Item Inventory</GUIRef>, to have an overview of the item
			 inventory by warehouse that corresponds to the selected line in the <GUIRef href="/baanerp/wh/wmd/whwmd2515m000" role="session">Warehouse - Item Inventory (whwmd2515m000)</GUIRef> session.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur4101m800" role="command">Confirmed Purchase Back Orders</GUIRef>, to have an
			 overview of the confirmed (potential) back orders in the <GUIRef href="/baanerp/td/pur/tdpur4101m800" role="session">Confirmed Purchase Back Orders (tdpur4101m800)</GUIRef> session.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur401.orno">
         <Header>
            <Title>Order Line</Title>
         </Header>
         <FuncDesc>The number that identifies the purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.pono">
         <Header>
            <Title>Order Line</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#PurchaOrderL_td" role="glossary">purchase order line's</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.sqnb">
         <Header>
            <Title>Order Line</Title>
         </Header>
         <FuncDesc>The number of the order line's detail line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000014" role="manual">Sequence numbers on purchase orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.otbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.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="form.linked">
         <Header>
            <Title>Linked Data</Title>
         </Header>
         <FuncDesc>If this check box is selected, other orders are linked
		  to the purchase order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ddta">
         <Header>
            <Title>Planned Receipt Date</Title>
         </Header>
         <FuncDesc>The planned date on which the items on the order/schedule line
		must be delivered. The planned delivery date cannot occur before the order
		date/schedule generation date.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qfbp.qty">
         <Header>
            <Title>Potential Back Order Quantity</Title>
         </Header>
         <FuncDesc>The potential <Link href="/baanerp/td/glossary/glossary#BackorQuanti_td" role="glossary">back order quantity</Link>, which can be changed in the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="field">To be Confirmed Backorder Quantity</GUIRef> field.</FuncDesc>
         <SimpleSection>
            <Paragraph>The potential back order quantity is calculated as follows:</Paragraph>
            <Paragraph>In case of receipts:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>Back Order Quantity = Ordered Quantity - Delivered	Quantity. </Paragraph>
            </Formula>
            <Paragraph>In case of rejects:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>Back Order Quantity = Rejected Quantity.</Paragraph>
            </Formula>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="form.qfbp.unit">
         <Header>
            <Title>Potential Backorder Quantity</Title>
         </Header>
         <FuncDesc>The unit in which the <GUIRef href="/baanerp/td/pur/tdpur4101m700#form.qfbp.qty" role="manual">Potential Back Order Quantity</GUIRef> is expressed.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The potential back order quantity is by default expressed in
			 the purchase unit if the back order quantity fits exactly in the purchase unit
			 and no information is lost because of rounding problems. If the back order
			 quantity does not fit in the purchase unit, the potential back order quantity
			 is by default expressed in the inventory unit to prevent loss of
			 information.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur400.ccon">
         <Header>
            <Title>Buyer</Title>
         </Header>
         <FuncDesc>The employee of your company who is the contact to the
		concerned buy-from business partner. The buyer is also known as the purchasing
		agent.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur400.otcn">
         <Header>
            <Title>Contact Person</Title>
         </Header>
         <FuncDesc>The buy-from-business partner's contact person.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.qoor">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> expressed in the purchase unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cuqp">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The unit in which you purchase an item, also referred to as
		the purchase quantity unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qior">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Ordered Quantity</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="form.qodl">
         <Header>
            <Title>Received Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">delivered quantity</Link> expressed in the purchase unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.qidl">
         <Header>
            <Title>Delivered Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">delivered quantity</Link> expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qoap">
         <Header>
            <Title>Approved Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000112" role="glossary">approved quantity</Link> expressed in the purchase unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.disp" role="manual">Inventory Disposition</GUIRef> check box is selected in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session, this field is
			 invisible.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.qiap">
         <Header>
            <Title>Approved Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000112" role="glossary">approved quantity</Link> expressed in the inventory unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.disp" role="manual">Inventory Disposition</GUIRef> check box is selected in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session, this field is
			 invisible.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="form.qorj">
         <Header>
            <Title>Rejected Quantity</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/td/glossary/glossary#000113" role="glossary">rejected quantity</Link> minus the quantity that was accepted afterwards for this order
		  line, including linked detail and back order lines, expressed in the purchase
		  unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.disp" role="manual">Inventory Disposition</GUIRef> check box is selected in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session, this field is
			 invisible.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000300" role="manual">Rejected inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.qirj">
         <Header>
            <Title>Rejected Quantity</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/td/glossary/glossary#000113" role="glossary">rejected quantity</Link> minus the quantity that was accepted afterwards for this order
		  line, including linked detail and back order lines, expressed in the inventory
		  unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.disp" role="manual">Inventory Disposition</GUIRef> check box is selected in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session, this field is
			 invisible.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000300" role="manual">Rejected inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.returned.qty">
         <Header>
            <Title>Returned Rejected Quantity</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/td/glossary/glossary#000113" role="glossary">rejected quantity</Link> that was returned from the <Link href="/baanerp/wh/glossary/glossary#000412" role="glossary">reject location</Link> to the buy-from business partner for this
		  order line, including linked detail and back order lines, expressed in the
		  purchase unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.disp" role="manual">Inventory Disposition</GUIRef> check box is selected in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session, this field is
			 invisible.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000300" role="manual">Rejected inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.ret.qty.inv">
         <Header>
            <Title>Returned Rejected Quantity</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/td/glossary/glossary#000113" role="glossary">rejected quantity</Link> that was returned from the <Link href="/baanerp/wh/glossary/glossary#000412" role="glossary">reject location</Link> to the buy-from business partner for this
		  order line, including linked detail and back order lines, expressed in the
		  inventory unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.disp" role="manual">Inventory Disposition</GUIRef> check box is selected in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session, this field is
			 invisible.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000300" role="manual">Rejected inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.destroy.qty">
         <Header>
            <Title>Destroyed Rejected Quantity</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/td/glossary/glossary#000113" role="glossary">rejected quantity</Link> that was destroyed on the <Link href="/baanerp/wh/glossary/glossary#000412" role="glossary">reject location</Link> for this order line, including linked
		  detail and back order lines, expressed in the purchase unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.disp" role="manual">Inventory Disposition</GUIRef> check box is selected in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session, this field is
			 invisible.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000300" role="manual">Rejected inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.dest.qty.inv">
         <Header>
            <Title>Destroyed Rejected Quantity</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/td/glossary/glossary#000113" role="glossary">rejected quantity</Link> that was destroyed on the <Link href="/baanerp/wh/glossary/glossary#000412" role="glossary">reject location</Link> for this order line, including linked
		  detail and back order lines, expressed in the inventory unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.disp" role="manual">Inventory Disposition</GUIRef> check box is selected in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session, this field is
			 invisible.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000300" role="manual">Rejected inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.rej.loc.qty">
         <Header>
            <Title>Quantity on Reject Location</Title>
         </Header>
         <FuncDesc>The total quantity currently on the <Link href="/baanerp/wh/glossary/glossary#000412" role="glossary">reject location</Link> for this order line, including linked
		  detail and back order lines, expressed in the purchase unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.disp" role="manual">Inventory Disposition</GUIRef> check box is selected in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session, this field is
			 invisible.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000300" role="manual">Rejected inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.rloc.qty.inv">
         <Header>
            <Title>Quantity on Reject Location</Title>
         </Header>
         <FuncDesc>The total quantity currently on the <Link href="/baanerp/wh/glossary/glossary#000412" role="glossary">reject location</Link> for this order line, including linked
		  detail and back order lines, expressed in the inventory unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/wh/inh/whinh0100m000#whinh000.disp" role="manual">Inventory Disposition</GUIRef> check box is selected in the <GUIRef href="/baanerp/wh/inh/whinh0100m000" role="session">Inventory Handling Parameters (whinh0100m000)</GUIRef> session, this field is
			 invisible.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000300" role="manual">Rejected inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ddtb">
         <Header>
            <Title>Planned Receipt Date</Title>
         </Header>
         <FuncDesc>The delivery date for the items, which is confirmed by the
		sales representative and communicated to the buyer. The buyer then uses this
		date to enter the confirmed receipt date on the purchase order.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>This date is used for several purposes:</ListIntro>
               <ListItem>As one of the bases by which the vendor rating is determined.</ListItem>
               <ListItem>As the default value for the confirmed delivery date on the
			 order lines.</ListItem>
               <ListItem>As the reference date for the printing of reminders.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ddte">
         <Header>
            <Title>Actual Receipt Date</Title>
         </Header>
         <FuncDesc>The date on which the sold goods are delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ddon">
         <Header>
            <Title>Number of Deliveries Done</Title>
         </Header>
         <FuncDesc>The number of times goods have been delivered for a purchase
		  order line until the final receipt is made.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.qbbc">
         <Header>
            <Title>To be Confirmed Backorder Quantity</Title>
         </Header>
         <FuncDesc>The back order's effectively ordered quantity that you can
		  manually define and that can differ from the value as displayed in the <GUIRef href="/baanerp/td/pur/tdpur4101m700#form.qfbp.qty" role="manual">Potential Back Order Quantity</GUIRef> field. This field can
		  either be expressed in the purchase unit, the inventory unit, or another
		  unit.</FuncDesc>
         <SimpleSection>
            <Paragraph>This quantity must be confirmed by clicking the Confirm
			 button.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>Once the back order quantity is confirmed, this field
				influences the <Link href="/baanerp/td/pur/tdpur4101m000#tdpur401.qibo" role="formfield">Back Order Quantity</Link> field and the <Link href="/baanerp/td/pur/tdpur4101m000#form.qobo" role="formfield">Back Order Quantity</Link> field in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="manual">To be Confirmed Backorder Quantity</GUIRef> is by default expressed in the
				purchase unit if the back order quantity fits exactly in the purchase unit and
				no information is lost because of rounding problems. If the back order quantity
				does not fit in the purchase unit, the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="manual">To be Confirmed Backorder Quantity</GUIRef> is by default expressed in the
				inventory unit to prevent loss of information. However, you can also enter
				another unit in which the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="manual">To be Confirmed Backorder Quantity</GUIRef> is expressed.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cubp">
         <Header>
            <Title>To be Confirmed Backorder Quantity</Title>
         </Header>
         <FuncDesc>The unit in which the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="manual">To be Confirmed Backorder Quantity</GUIRef> is expressed.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="manual">To be Confirmed Backorder Quantity</GUIRef> is by default expressed in the
			 purchase unit if the back order quantity fits exactly in the purchase unit and
			 no information is lost because of rounding problems. If the back order quantity
			 does not fit in the purchase unit, the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="manual">To be Confirmed Backorder Quantity</GUIRef> is by default expressed in the
			 inventory unit to prevent loss of information. However, you can also enter
			 another unit in which the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="manual">To be Confirmed Backorder Quantity</GUIRef> is expressed.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="form.qfbc.qty">
         <Header>
            <Title>To be Confirmed Backorder Quantity</Title>
         </Header>
         <FuncDesc>The back order's effectively ordered quantity that can either
		  be expressed in the purchase unit, the inventory unit, or another
		  unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="manual">To be Confirmed Backorder Quantity</GUIRef> field is expressed in the purchase
			 unit, this field is expressed in the inventory unit, or vice versa.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="form.qfbc.unit">
         <Header>
            <Title>To be Confirmed Backorder Quantity</Title>
         </Header>
         <FuncDesc>The unit in which the <GUIRef href="/baanerp/td/pur/tdpur4101m700#form.qfbc.qty" role="manual">To be Confirmed Backorder Quantity</GUIRef> is expressed.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the value of the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.cubp" role="manual">To be Confirmed Backorder Quantity</GUIRef> field is purchase unit, the value of
			 the current field is inventory unit, or vice versa.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="form.bdat">
         <Header>
            <Title>Backorder Planned Receipt Date</Title>
         </Header>
         <FuncDesc>The back order's <Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned delivery date</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.btx1">
         <Header>
            <Title>Notes</Title>
         </Header>
         <FuncDesc>Use this field to write notes that are related to a specific
		  back order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.rcno">
         <Header>
            <Title>Receipt Number</Title>
         </Header>
         <FuncDesc>The order line's <Link href="/baanerp/wh/glossary/glossary#000372" role="glossary">receipt number</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.dino">
         <Header>
            <Title>Packing Slip</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link> number derived from <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur400.cofc">
         <Header>
            <Title>Purchase Office</Title>
         </Header>
         <FuncDesc>A department in your organization that is responsible for
		buying the materials and services needed by your organization. You assign
		number groups to the purchase office.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In this way, you can assign serial numbers to:</ListIntro>
               <ListItem>Purchase orders</ListItem>
               <ListItem>Purchase schedules</ListItem>
               <ListItem>Requests for quotations</ListItem>
               <ListItem>Purchase contracts</ListItem>
            </List>
            <Paragraph>You can also define a default warehouse where goods ordered by
		  the purchase office must be delivered.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur400.plnr">
         <Header>
            <Title>Planner</Title>
         </Header>
         <FuncDesc>The employee or department responsible for planning the
		production, purchase and distribution of items. The planner takes into account
		the inventory levels, availability of materials, and capacities of resources,
		and reacts on signals such as rescheduling messages that LN generates.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.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
		  purchased items are posted to inventory.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="confirm.backorder">
         <Header>
            <Title>Confirm</Title>
         </Header>
         <FuncDesc>Confirms the back order.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can view confirmed back orders in the <GUIRef href="/baanerp/td/pur/tdpur4101m800" role="session">Confirmed Purchase Back Orders (tdpur4101m800)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </CommandHelp>
   </FormCommands>
</Session>