<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc4581m000" xml:lang="en">
   <Header>
      <Title>Approve Material Costs (tpppc4581m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to confirm material cost
		  transactions before posting by the <GUIRef href="/baanerp/tp/ppc/tpppc4802m000" role="session">Process Transactions (tpppc4802m000)</GUIRef> session. These commitments are either
		  derived from <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef> and/or from the Confirm <GUIRef href="/baanerp/tp/ppc/tpppc2110s000" role="session">Commitments (Material) (tpppc2110s000)</GUIRef> session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you have started this session by zooming, you can only
			 find and select a record.</Paragraph>
         </Note>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tpppc211.cfpo">
         <Header>
            <Title>App.</Title>
         </Header>
         <FuncDesc>If this check box is selected, the transaction can be
		  processed in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and/or in the project history. If errors that block the posting process are
		  found, the check box is cleared.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc211.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The project code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc211.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The item's code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc211.sern">
         <Header>
            <Title>Seq</Title>
         </Header>
         <FuncDesc>The sequence number code.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpppc211.cspa">
         <Header>
            <Title>Element</Title>
         </Header>
         <FuncDesc>The element code.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpppc211.cact">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The activity's code.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpppc211.curc">
         <Header>
            <Title>Cur</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000036" role="glossary">project currency</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc211.amoc">
         <Header>
            <Title>Cost Amount</Title>
         </Header>
         <FuncDesc>The total costs. If you change the generated cost amount, for
		  example, to grant a discount, the value of the Cost Rate field is automatically
		  adjusted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc211.rgdt">
         <Header>
            <Title>Reg.Date</Title>
         </Header>
         <FuncDesc>The transaction date (voucher date) is used to find the correct
		  currency rate in the <GUIRef href="/baanerp/tc/mcs/tcmcs0108m000" role="session">Currency Rates (tcmcs0108m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc211.tetb">
         <Header>
            <Title>Post. Type</Title>
         </Header>
         <FuncDesc>The entry type shows both the transaction's origin and the
		  accounts, based on which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>