<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur0124m000" xml:lang="en">
   <Header>
      <Title>Purchase Additional Cost Sets (tdpur0124m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to define and list <Link href="/baanerp/td/glossary/glossary#CostSets_td" role="glossary">cost sets</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000412" role="manual">Additional costs on purchase orders</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur024.ccos">
         <Header>
            <Title>Costs Set</Title>
         </Header>
         <FuncDesc>The code under which a number of additional costs can be
		stored. Cost sets can be linked to items, business partners or price lists and,
		via these, to orders and shipments.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur024.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The base currency of the cost set, that is used to calculate
		  the amounts. All amounts of additional costs are therefore expressed in this
		  currency.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>