<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls1525s000" xml:lang="en">
   <Header>
      <Title>Missed/Copied Sales Quotations to be Marked (tdsls1525s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to select specific
		  quotation lines from sales-quotation history that are copied to a new sales
		  quotation with the <Link href="/baanerp/td/sls/tdsls1201s000" role="session">Copy Sales Quotation (tdsls1201s000)</Link> session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you started this session by zooming, you can only find
			 and select a record.</Paragraph>
         </Note>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls151.qono">
         <Header>
            <Title>Quotation</Title>
         </Header>
         <FuncDesc>The document number that identifies the <Link href="/baanerp/td/glossary/glossary#SalesQuotat_td" role="glossary">sales quotation</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls151.ofbp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>Usually a customer's purchase department, the business partner
		who orders goods or services from your organization, that owns the
		configurations you maintain, or for whom you perform a project.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Details of the agreement with the sold-to business partner
			 can include the following:</ListIntro>
               <ListItem>Default price and discount agreements</ListItem>
               <ListItem>Sales order defaults</ListItem>
               <ListItem>Delivery terms</ListItem>
               <ListItem>The related ship-to and invoice-to business partner</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls151.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The number that identifies the <Link href="/baanerp/td/glossary/glossary#000202" role="glossary">quotation line</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls151.srnb">
         <Header>
            <Title>Alternative</Title>
         </Header>
         <FuncDesc>You can generate multiple alternatives for one quotation line.
		  The main position is assigned a sequence number of zero. Sequence numbers 1, 2,
		  3, and so on, represent the alternatives 1, 2, 3, and so on.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>Alternatives are not included in (sub)totals and balances,
				and are only included in time-phased inventory movements.</ListItem>
               <ListItem>Inventory is only checked when an alternative is confirmed
				and transferred to an order line.</ListItem>
               <ListItem>For each quotation line only one alternate line can be
				confirmed and converted.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls151.cbdg">
         <Header>
            <Title>Budget</Title>
         </Header>
         <FuncDesc>The budget code. If the budget code is filled, the quotation is
		  for a calculation part. The budget code must be defined in advance with the <Link href="/baanerp/ti/pcs/tipcs2140m000" role="session">Budget Details (tipcs2140m000)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls151.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The item code of the standard item.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>If the budget code has been entered, this is a
				calculation part. A calculation part is identified by the combination of:</ListIntro>
               <ListItem>A budget code</ListItem>
               <ListItem>An item code</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>You must define a standard item in the <Link href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</Link> session.</ListItem>
               <ListItem>Calculation parts are defined in the <Link href="/baanerp/ti/pcs/tipcs0110m000" role="session">Calculation Groups (tipcs0110m000)</Link> session.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls151.qoor">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The quantity that must be delivered to the business partner.
		  This quantity is expressed in the item's sales unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls151.cuqs">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The unit in which an item is sold.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls151.amta">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The net quotation-line amount expressed in the currency that is
		  assigned to the quotation.</FuncDesc>
         <SimpleSection>
            <Paragraph>The amount is calculated as follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>  
Amount = (Quantity * Price) - (Quantity * Price	* ( Discount ÷ 100)  </Paragraph>
            </Formula>
            <Paragraph>When calculating this amount, LN uses the conversion
			 factors to convert the sales unit and the price unit to the inventory
			 unit.</Paragraph>
         </SimpleSection>
         <SimpleSection>
            <SectionTitle>Example</SectionTitle>
            <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
               <TBODY noTR="6">
                  <TR no="1" isLast="false">
                     <TD rowspan="1" colspan="1">Item</TD>
                     <TD rowspan="1" colspan="1">A334</TD>
                  </TR>
                  <TR no="2" isLast="false">
                     <TD rowspan="1" colspan="1">Inventory Unit</TD>
                     <TD rowspan="1" colspan="1">EA</TD>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD rowspan="1" colspan="1">Sales Unit</TD>
                     <TD rowspan="1" colspan="1">BX (10 EA)</TD>
                  </TR>
                  <TR no="4" isLast="false">
                     <TD rowspan="1" colspan="1">Sales Price Unit</TD>
                     <TD rowspan="1" colspan="1">KG (0.5 EA)</TD>
                  </TR>
                  <TR no="5" isLast="false">
                     <TD rowspan="1" colspan="1">Sales Price</TD>
                     <TD rowspan="1" colspan="1">4.0</TD>
                  </TR>
                  <TR no="6" isLast="true">
                     <TD rowspan="1" colspan="1">Line Discount</TD>
                     <TD rowspan="1" colspan="1">5.0 %</TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Paragraph>The price of the item is 4.0 per KG, or 8.0 per EA. If you
			 have a quotation line where 20 boxes of the item are ordered, the calculation
			 is as follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>The sales quantity = 20 * 10 = 200 units.
The sales price	= 4 ÷ 0.5 = 8.0 per unit.
Amount = 200 * 8.0 - 200 * 8.0 * 5 ÷ 100 = 1520
				</Paragraph>
            </Formula>
            <Paragraph>The order discount is not yet included in this
			 amount.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls150.ccur">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the
		  quotation amounts are expressed.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>