<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/td/onlinemanual/000329" xml:lang="en">
   <Header>
      <Title>Integration Procurement and Freight</Title>
      <Keyword type="header" order="d1e1291014">
         <Level1>Integration Freight Management</Level1>
      </Keyword>
      <Keyword type="header" order="d1e1291017">
         <Level1>Freight Management</Level1>
      </Keyword>
   </Header>
   <GeneralSection ID="aim_procurement_integration_freight">
      <Paragraph>
         <GUIRef href="/baanerp/fm" role="package" Update="No">Freight</GUIRef> is the package
		that handles transportation requirements. Because <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef> is
		sometimes responsible for the transportation of goods and must consequently
		collect goods from a supplier, you can generate a freight order from the
		purchase order. If the transportation of goods is not the supplier's, but the
		responsibility of <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef>, the supplier must know on what date the
		goods must be ready. Therefore, you must consider the planned load date in the
		purchase order as the shipment date; when to pick up the goods from the
		supplier.</Paragraph>
      <GeneralSection>
         <SectionTitle>Integration between Freight Order Control and Procurement</SectionTitle>
         <Paragraph>During the planning
		  and execution of a freight order, its status often changes. If <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef> is
		  responsible for creating the freight order, the progress of the shipment and
		  loads can be exchanged and information can be shared between <GUIRef href="/baanerp/fm/foc" role="module">Freight Order Control</GUIRef> and <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef>.</Paragraph>
         <Paragraph>For more information, refer to <Link href="/baanerp/td/onlinemanual/000330" role="manual">Integration Freight Order Control and Purchase Control</Link>.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Integration between freight Invoicing and purchase
		  invoicing</SectionTitle>
         <List>
            <ListIntro>The freight rate that you must pay to the carrier, is
			 called freight costs. You can invoice your business partner for the freight
			 costs, based on:</ListIntro>
            <ListItem> 
               <GUIRef href="/baanerp/tc/domains/com.infr#actual" role="option">Freight Costs</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/tc/domains/com.infr#costplus" role="option">Freight Costs (Update Allowed)</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/tc/domains/com.infr#estimate" role="option">Client Rates</GUIRef>
            </ListItem>
         </List>
         <Paragraph>For more information, refer to <Link href="/baanerp/td/onlinemanual/000331" role="manual">Integration Freight Invoicing and Purchase Invoicing</Link>.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Integration between landed costs and Freight</SectionTitle>
         <Paragraph>You can link estimated or actual freight costs as <Link href="/baanerp/tc/glossary/glossary#000477" role="glossary">landed costs</Link> to a <Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">purchase order</Link> for which a <Link href="/baanerp/fm/glossary/glossary#000009" role="glossary">freight order</Link> is or will be generated.</Paragraph>
         <Paragraph>For more information, refer to <Link href="/baanerp/tc/onlinemanual/000532" role="manual">Landed costs – freight orders</Link>.</Paragraph>
      </GeneralSection>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000330" role="manual">Integration Freight Order Control and Purchase Control</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000416" role="manual">To generate freight orders for direct delivery sales orders</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000426" role="manual">To generate freight orders for direct delivery service orders</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000331" role="manual">Integration Freight Invoicing and Purchase Invoicing</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>