<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls3501m000" xml:lang="en">
   <Header>
      <Title>Sales Contract Lines (tdsls3501m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view, enter, and maintain <Link href="/baanerp/td/glossary/glossary#000220" role="glossary">sales contract</Link> lines.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>You can start this session:</ListIntro>
            <ListItem>From the <GUIRef href="/baanerp/td/sls/tdsls3500m000" role="session">Sales Contracts (tdsls3500m000)</GUIRef> overview session, by clicking <GUIRef href="/baanerp/td/sls/tdsls3500m000#to.lines" role="command">Lines</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</ListItem>
            <ListItem>From the <GUIRef href="/baanerp/td/sls/tdsls3600m000" role="session">Sales Contract - Lines (tdsls3600m000)</GUIRef> session, by selecting and double-clicking a
			 sales contract line.</ListItem>
            <ListItem>Stand-alone.</ListItem>
         </List>
      </GeneralSection>
      <Note>
         <SectionTitle> Note</SectionTitle>
         <List>
            <ListItem>You can activate, de-activate or terminate an individual
			 sales contract line. As a result, different sales contract lines of the same
			 sales contract can have different statuses.</ListItem>
            <ListItem>If you click one of the status options in the <GUIRef href="/baanerp/td/sls/tdsls3500m000" role="session">Sales Contracts (tdsls3500m000)</GUIRef> session, all sales contract lines change to the same
			 status.</ListItem>
            <ListItem>If the contract line status is <GUIRef href="/baanerp/tc/domains/icap#active" role="option">Active</GUIRef> or <GUIRef href="/baanerp/tc/domains/icap#closed" role="option">Terminated</GUIRef>,
			 you cannot modify the contract line. If the contract line status is <GUIRef href="/baanerp/tc/domains/icap#active" role="option">Active</GUIRef>, a
			 sales order or sales schedule can be linked to the contract.</ListItem>
         </List>
      </Note>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000063" role="manual">Sales contracts</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000420" role="manual">Scheduled requirements for a sales contract</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls301.cono">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000220" role="glossary">sales contract's</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls300.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="tdsls301.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.cofc">
         <Header>
            <Title>Sales Office</Title>
         </Header>
         <FuncDesc>A department clearly identified within the company business
		model to manage the sales relations of the business partner. The sales office
		is used to identify the locations that are responsible for the sales activities
		within the organization.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.cpgs">
         <Header>
            <Title>Price Group</Title>
         </Header>
         <FuncDesc>You can define a <Link href="/baanerp/td/glossary/glossary#000220" role="glossary">sales contract</Link> for one or more <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">items</Link> or <Link href="/baanerp/td/glossary/glossary#PriceGroup_td" role="glossary">price groups</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this field is filled, the price or
			 discount on the contract line applies to all items in this price group.</Paragraph>
            <List>
               <ListIntro>You cannot enter agreements on a contract line that
				relate to both an item and a price group. For agreements by price group, the
				following conditions apply:</ListIntro>
               <ListItem>You cannot define a delivery schedule.</ListItem>
               <ListItem>You must specify a quantity.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.pric" role="manual">Price</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.prbo" role="manual">Price Book</GUIRef> fields cannot both be empty when the
				contract is activated.</ListItem>
               <ListItem>You must fill the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.cups" role="manual">Sales Price Unit</GUIRef> field.</ListItem>
               <ListItem>You must fill the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.item" role="field">Item</GUIRef> field and select the <GUIRef href="/baanerp/td/sls/tdsls3501m000#f.for.price.group" role="field">Apply Contract for All Items in Price Group</GUIRef> check box.</ListItem>
               <ListItem>You must fill the contract for all items in the price
				group.</ListItem>
               <ListItem>You cannot enter multiple contract lines for the same price
				group in the same contract.</ListItem>
               <ListItem>For each price group, you can conclude only one normal
				contract with a <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link> per period.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls301.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>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>You can define items in the <Link href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</Link> session.</ListItem>
               <ListItem>You cannot enter agreements on a contract line that relate
				to both an item and a price group.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls301.qoor">
         <Header>
            <Title>Agreed Quantity</Title>
         </Header>
         <FuncDesc>The quantity that must be delivered according to the agreements
		of the contract. The contract quantity must always be greater than zero.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro> LN automatically starts the <GUIRef href="/baanerp/td/sls/tdsls4811s000" role="session">Item Dimensions (tdsls4811s000)</GUIRef> session if the <Link href="/baanerp/td/glossary/glossary#SalesUnit_td" role="glossary">sales unit</Link> is of the following unit types:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/tccu#length" role="option">Length</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/tccu#area" role="option">Area (m2)</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/tccu#volume" role="option">Volume</GUIRef>
               </ListItem>
            </List>
            <Paragraph>In the <GUIRef href="/baanerp/td/sls/tdsls4811s000" role="session">Item Dimensions (tdsls4811s000)</GUIRef> session, you can maintain the physical dimensions of
			 the items to calculate the quantity.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls301.cuqs">
         <Header>
            <Title>Sales Unit</Title>
         </Header>
         <FuncDesc>The unit in which an item is sold.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.qoor.inv.unit">
         <Header>
            <Title>Agreed Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000214" role="glossary">contract quantity</Link>, expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="item.picture">
         <Header>
            <Title>Picture</Title>
         </Header>
         <FuncDesc>The item's picture, which is defaulted from the <Link href="/baanerp/tc/ibd/tcibd0101s000#item.image" role="formfield">Picture</Link> field in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.pric">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000136" role="glossary">contract price</Link> for the line item.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the price depends on either the quantity
			 that is sold at one time, or the date of sale, you must record the price in a
			 graded scale by using the <Link href="/baanerp/td/pcg/tdpcg0131m000" role="session">Price Books (tdpcg0131m000)</Link> session.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>You cannot define a price record for a generic item.</ListItem>
               <ListItem>To avoid mistakes, no default price is offered.</ListItem>
               <ListItem>If the item on the contract is an <Link href="/baanerp/tc/glossary/glossary#000304" role="glossary">effectivity unit</Link>, <Link href="/baanerp/tc/glossary/glossary#000450" role="glossary">upgrade prices</Link> are included in the price. You can define
				an upgrade price for a specific requirement in the <Link href="/baanerp/tc/uef/tcuef0106m000" role="session">Requirements (tcuef0106m000)</Link> session. You can view the upgrade prices for a specific
				effectivity unit in the <Link href="/baanerp/tc/uef/tcuef0102m000" role="session">Effectivity Unit (tcuef0102m000)</Link> session.</ListItem>
               <ListItem>If the <GUIRef href="/baanerp/td/sls/tdsls0100s300#tdsls000.azpr.3" role="manual">Allow Zero Price</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session, it is allowed to enter a price of
				zero (0) in this field.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000381" role="manual">Price retrieval</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000301" role="manual">To set up unit effectivity</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.cups">
         <Header>
            <Title>Sales Price Unit</Title>
         </Header>
         <FuncDesc>The sales <Link href="/baanerp/td/glossary/glossary#PriceUnit_td" role="glossary">price unit</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000014" role="manual">To use conversion factors</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.disc">
         <Header>
            <Title>Discount %</Title>
         </Header>
         <FuncDesc>This fields displays the single <Link href="/baanerp/td/glossary/glossary#000364" role="glossary">discount percentage</Link> of the item. This single discount percentage is applicable to
		  the total amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>To enter more levels of discount
			 percentages, you can zoom to the <GUIRef href="/baanerp/td/pcg/tdpcg0200m200" role="session">Line Discounts (tdpcg0200m200)</GUIRef> session. The value entered in the <GUIRef href="/baanerp/td/pcg/tdpcg0100m000#tdpcg000.nmdl" role="manual">Number of Discount Levels</GUIRef> field of the <GUIRef href="/baanerp/td/pcg/tdpcg0100m000" role="session">Pricing Parameters (tdpcg0100m000)</GUIRef> session, determines whether, in the <GUIRef href="/baanerp/td/pcg/tdpcg0200m200" role="session">Line Discounts (tdpcg0200m200)</GUIRef> session, you can define a maximum of five levels of
			 discount.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can only enter a discount percentage if
			 the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.ldam" role="manual">Discount Amount</GUIRef> field and the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.dssc" role="manual">Discount Schedule</GUIRef> field are empty.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls301.ldam">
         <Header>
            <Title>Discount Amount</Title>
         </Header>
         <FuncDesc>This fields displays the single <Link href="/baanerp/td/glossary/glossary#000217" role="glossary">discount amount</Link> of the item. This single discount amount is applicable to the
		  total amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>To enter more levels of discount amounts,
			 you can zoom to the <GUIRef href="/baanerp/td/pcg/tdpcg0200m200" role="session">Line Discounts (tdpcg0200m200)</GUIRef> session. The value
			 entered in the <GUIRef href="/baanerp/td/pcg/tdpcg0100m000#tdpcg000.nmdl" role="manual">Number of Discount Levels</GUIRef> field of the <GUIRef href="/baanerp/td/pcg/tdpcg0100m000" role="session">Pricing Parameters (tdpcg0100m000)</GUIRef> session, determines whether, in the <GUIRef href="/baanerp/td/pcg/tdpcg0200m200" role="session">Line Discounts (tdpcg0200m200)</GUIRef> session, you can define a maximum of five levels of
			 discount.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can only enter a discount amount if the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.disc" role="manual">Discount %</GUIRef> field and the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.dssc" role="manual">Discount Schedule</GUIRef> field are empty.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="form.multi.disc">
         <Header>
            <Title>Multi Level Discount</Title>
         </Header>
         <FuncDesc> If this check box is selected, a multi-level discount
		  is applied to the sales contract line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000016" role="manual">Multiple discount levels</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.icap">
         <Header>
            <Title>Contract Line Status</Title>
         </Header>
         <FuncDesc>The status of the sales contract line.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>A contract line can have the following
				statuses:</ListIntro>
               <ListItemHead> 
                  <GUIRef href="/baanerp/tc/domains/icap#free" role="option">Free</GUIRef>
               </ListItemHead>
               <ListItem>When a new contract line is created, the contract line
				status is automatically set to <GUIRef href="/baanerp/tc/domains/icap#free" role="option">Free</GUIRef>. Only if
				the status is <GUIRef href="/baanerp/tc/domains/icap#free" role="option">Free</GUIRef>, you can make changes to the contract line.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/tc/domains/icap#active" role="option">Active</GUIRef>
               </ListItemHead>
               <ListItem>You can link a salese order/ schedule/ quotation to a
				contract line with the <GUIRef href="/baanerp/tc/domains/icap#active" role="option">Active</GUIRef> status. If the status is <GUIRef href="/baanerp/tc/domains/icap#active" role="option">Active</GUIRef> and
				the <GUIRef href="/baanerp/td/sls/tdsls0100s300#tdsls000.cabt.3" role="manual">Maintaining Contracts Always Allowed</GUIRef> check box is
				cleared in the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session, you
				cannot de-activate the contract agreements.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/tc/domains/icap#closed" role="option">Terminated</GUIRef>
               </ListItemHead>
               <ListItem>After a contract line is terminated, the contract line can
				no longer be used.</ListItem>
            </List>
            <List>
               <ListIntro>You can assign a status to each contract line with the
				following commands:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/td/sls/tdsls3501m000#set.line.to.active" role="command">Activate</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/sls/tdsls3501m000#set.line.to.free" role="command">De-activate</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/sls/tdsls3501m000#set.line.to.terminated" role="command">Terminate</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>For sales contracts with the <GUIRef href="/baanerp/tc/domains/icap#free" role="option">Free</GUIRef> or <GUIRef href="/baanerp/tc/domains/icap#active" role="option">Active</GUIRef> status in the <GUIRef href="/baanerp/td/sls/tdsls3500m000" role="session">Sales Contracts (tdsls3500m000)</GUIRef> session, you can enter new contract
				lines.</ListItem>
               <ListItem>You can maintain the status at contract level in the <GUIRef href="/baanerp/td/sls/tdsls3500m000" role="session">Sales Contracts (tdsls3500m000)</GUIRef> session. In this case, all contract lines of a
				contract obtain the same status.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls301.citt">
         <Header>
            <Title>Item Code System</Title>
         </Header>
         <FuncDesc>An external, alternate way of coding items. Coding systems can
		be general standard systems (such as EAN) or systems that are dependent on a
		specific business partner.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If you use an alternative item code, you
			 must also specify an item code system in the <GUIRef href="/baanerp/tc/ibd/tcibd0106m000" role="session">Item Code Systems (tcibd0106m000)</GUIRef> session.</Paragraph>
         </Note>
         <SimpleSection>
            <Paragraph>You cannot enter agreements on a contract
			 line that relate to both an item and a price group.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls301.citm">
         <Header>
            <Title>Customer Item</Title>
         </Header>
         <FuncDesc>The item code in the coding system. LN converts this item
		  code to the item code used in your own company. This conversion allows you to,
		  for instance, use the buy-from business partner's or sold-to business partner's
		  item code during order entry.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.revi">
         <Header>
            <Title>Engineering Item Revision</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#Revision_ti" role="glossary">revision</Link> of the <Link href="/baanerp/ti/glossary/glossary#EngineItem_ti" role="glossary">engineering item</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000114" role="manual">Engineering items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.effn">
         <Header>
            <Title>Effectivity Unit</Title>
         </Header>
         <FuncDesc>A reference number on a sales order line or a sales quotation
		line that is used to model deviations for a unit effective item.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>If the <Link href="/baanerp/tc/uef/tcuef0100s000#tcuef000.guor" role="formfield">Generate Effectivity Unit during Order Entry</Link> check box
				is selected in the <GUIRef href="/baanerp/tc/uef/tcuef0100s000" role="session">Unit Effectivity Parameters (tcuef0100s000)</GUIRef> session,
				and the item on this sales contract line is unit effective, LN automatically inserts
				an effectivity unit. The generated unit is derived from the <GUIRef href="/baanerp/tc/uef/tcuef0100s000#tcuef000.dfse" role="manual">Default Series</GUIRef> field of the <GUIRef href="/baanerp/tc/uef/tcuef0100s000" role="session">Unit Effectivity Parameters (tcuef0100s000)</GUIRef> session.</ListItem>
               <ListItem>If the <GUIRef href="/baanerp/tc/uef/tcuef0100s000#tcuef000.guor" role="manual">Generate Effectivity Unit during Order Entry</GUIRef> check
				box is cleared in the <GUIRef href="/baanerp/tc/uef/tcuef0100s000" role="session">Unit Effectivity Parameters (tcuef0100s000)</GUIRef> session, and the item on this sales
				contract line is unit effective, the effectivity unit is by default 0 (zero).
				You can click the <GUIRef href="/baanerp/td/sls/tdsls4101m000#effectivity.requirements" role="command">Requirements</GUIRef> button to create an effectivity unit.
				You can then select requirements to model the unit effective item.</ListItem>
               <ListItem>Click <GUIRef href="/baanerp/td/sls/tdsls4101m000#effectivity.requirements" role="command">Requirements</GUIRef> to configure the effectivity unit in
				the <GUIRef href="/baanerp/tc/uef/tcuef0102m000" role="session">Effectivity Unit (tcuef0102m000)</GUIRef> session. You can configure an effectivity unit on
				the sales contract line to indicate that optional materials must be used.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000358" role="manual">Unit effectivity as a lean configurator in Sales</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000402" role="manual">Business partner selection based on unit effectivity</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.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 items must be delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.for.price.group">
         <Header>
            <Title>Apply Contract for All Items in Price Group</Title>
         </Header>
         <FuncDesc>If this check box is selected, the sales contract applies to
		  all items of the price group that is displayed in the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.cpgs" role="manual">Price Group</GUIRef> field.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>If you record contracts for a price group, the following
				applies:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.item" role="field">Item</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls3501m000#f.item.dsca" role="manual">Description</GUIRef> fields must be filled with one of the
				items that belong to the price group.</ListItem>
               <ListItem>You must fill in the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.cuqs" role="field">Agreed Quantity</GUIRef> field.</ListItem>
               <ListItem>You can leave the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.cups" role="field">Sales Price Unit</GUIRef> field empty.</ListItem>
               <ListItem>You are not allowed to record more than one contract line
				for the same price group in a single contract.</ListItem>
               <ListItem>You can only have one normal contract with a business
				partner for each price group, in a specific period.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls301.cdat">
         <Header>
            <Title>Contract Date</Title>
         </Header>
         <FuncDesc>The date on which the contract is entered in the system.</FuncDesc>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph> LN retrieves the default contract date from the <GUIRef href="/baanerp/td/sls/tdsls3500m000" role="session">Sales Contracts (tdsls3500m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>A contract can consist of several contract
			 lines which have the same duration. However, the time at which the agreement is
			 concluded with the customer can differ.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls301.sdat">
         <Header>
            <Title>Effective Date</Title>
         </Header>
         <FuncDesc>The first day on which a record or a setting is valid. The
		effective date often includes the effective time.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>A relationship with an order or schedule
			 can only exist if the order date on the order line or the start date on the
			 schedule line falls within the <Link href="/baanerp/td/glossary/glossary#EffectPeriod_td" role="glossary">effective period</Link> of
			 the contract.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls301.edat">
         <Header>
            <Title>Expiry Date</Title>
         </Header>
         <FuncDesc>The last day on which a record is valid. If you do not specify
		an expiry time, the validity expires at the end of the expiry date, at 24:00
		hours.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>A relationship with an order or schedule
			 can only exist if the order date on the order line or the start date on the
			 schedule line falls within the <Link href="/baanerp/td/glossary/glossary#EffectPeriod_td" role="glossary">effective period</Link> of
			 the contract.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls301.aeed">
         <Header>
            <Title>Action on Exceeding Expiry Date</Title>
         </Header>
         <FuncDesc>Select the action that is carried out when the contract line's <Link href="/baanerp/td/glossary/glossary#000210" role="glossary">expiry date</Link> is exceeded.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>If the <Link href="/baanerp/td/sls/tdsls0100s300#tdsls000.ucfs.3" role="formfield">Use Contracts for Schedules</Link> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session, when linking a contract line to a
				sales schedule, LN checks whether the generation date of the schedule header does not exceed the
				expiry date of the contract line. If schedule lines are added, this check is
				also executed.</ListItem>
               <ListItem>If the <GUIRef href="/baanerp/td/sls/tdsls0100s300#tdsls000.ucfs.3" role="manual">Use Contracts for Schedules</GUIRef> check box is cleared,
				when linking a contract line to a sales schedule line, LN checks whether the
				schedule line's start date does not exceed the expiry date of the contract
				line.</ListItem>
               <ListItem>When linking a contract line to a sales order line, LN checks whether the
				order line's date, as determined by the <Link href="/baanerp/td/pcg/tdpcg0100m000#tdpcg000.spdt" role="formfield">Sales Price Date Type</Link> field in the <GUIRef href="/baanerp/td/pcg/tdpcg0100m000" role="session">Pricing Parameters (tdpcg0100m000)</GUIRef> session, does not exceed the expiry date of the
				contract line.</ListItem>
            </List>
         </Note>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/sls/tdsls0100s300#tdsls000.aeed.3" role="manual">Action on Exceeding Expiry Date</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/sls.imae" role="domain">Exceeding Contract Validity</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdsls301.dttl">
         <Header>
            <Title>Expiry Date Tolerance</Title>
         </Header>
         <FuncDesc>The period, expressed in days, by which the expiry date can be
		  exceeded before sales orders and schedules can no longer be linked to the
		  contract line. If dates fall within this tolerance margin, you are notified
		  about the expiration of the contract line.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can only fill this field if the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.aeed" role="manual">Action on Exceeding Expiry Date</GUIRef> is set to <GUIRef href="/baanerp/td/domains/sls.imae#skip.contract" role="option">Skip Contract</GUIRef>
            </Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls301.sdsc">
         <Header>
            <Title>Standard Description</Title>
         </Header>
         <FuncDesc> If this check box is selected, both the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> dependent text and the <Link href="/baanerp/td/glossary/glossary#ContraLine_td" role="glossary">contract line</Link> text
		  are printed on the <Link href="/baanerp/td/glossary/glossary#ContraAcknow_td" role="glossary">contract acknowledgment</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph> If this check box is cleared, only
			 the contract line text is printed on the contract acknowledgment.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>You can link contract line specific information to a
				contract line by clicking the text button.</ListItem>
               <ListItem>If the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.cpgs" role="manual">Price Group</GUIRef> field
				is filled, you cannot access the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.sdsc" role="manual">Standard Description</GUIRef> field.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls300.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the
		  sales contract amounts are expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.prbo">
         <Header>
            <Title>Price Book</Title>
         </Header>
         <FuncDesc>An entity in which you can store price
		information.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>You can store the following in a price book:</ListIntro>
               <ListItem>The base sales price.</ListItem>
               <ListItem>The base purchase price.</ListItem>
               <ListItem>The price unit for items.</ListItem>
            </List>
            <Paragraph>Prices are defined by currency and are valid for a given
		  period of time.</Paragraph>
            <Paragraph>A quantity or value break discount schedule can be tied to a
		  price book.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>The price book must be of the <GUIRef href="/baanerp/td/domains/pcg.pbor#socn" role="option">Sales Contracts</GUIRef> type.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000019" role="manual">To set up a price book</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.pcpr">
         <Header>
            <Title>Retro-Billed Price Changes present</Title>
         </Header>
         <FuncDesc> If this check box is selected, a price change line
		  exists that is not processed by the <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retrobilling</Link> process.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000379" role="manual">Retrobilling</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.dssc">
         <Header>
            <Title>Discount Schedule</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000363" role="glossary">discount schedule</Link> that is linked to the sales contract line.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>If you link (a) discount schedule(s) to a sales contract
				line, the following conditions must be met:</ListIntro>
               <ListItem>The discount schedule must be of the type <GUIRef href="/baanerp/td/domains/pcg.dsor#socn" role="option">Sales Contracts</GUIRef>.</ListItem>
               <ListItem>The discount schedule's effective date, as displayed in the <GUIRef href="/baanerp/td/pcg/tdpcg0121m000#tdpcg021.efdt" role="manual">Effective Date</GUIRef> field of the <GUIRef href="/baanerp/td/pcg/tdpcg0121m100" role="session">Discount Schedule - by Origin (tdpcg0121m100)</GUIRef> session, must be the same as, or fall before
				the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.sdat" role="manual">Effective Date</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls3501m000" role="session">Sales Contract Lines (tdsls3501m000)</GUIRef> session.</ListItem>
               <ListItem>The discount schedule's expiry date, as displayed in the <GUIRef href="/baanerp/td/pcg/tdpcg0121m000#tdpcg021.exdt" role="manual">Expiry Date</GUIRef> field of the <GUIRef href="/baanerp/td/pcg/tdpcg0121m100" role="session">Discount Schedule - by Origin (tdpcg0121m100)</GUIRef> session, must be the same as, or fall after
				the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.edat" role="manual">Expiry Date</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls3501m000" role="session">Sales Contract Lines (tdsls3501m000)</GUIRef> session.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If you have filled the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.disc" role="manual">Discount %</GUIRef> field, or the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.ldam" role="manual">Discount Amount</GUIRef> field in the current session, you
			 cannot enter a discount schedule.</Paragraph>
         </Note>
         <SimpleSection>
            <Paragraph>To define a discount schedule for a sales
			 contract, take the following steps:</Paragraph>
            <ProcedureList>
               <ListItem>Define a discount schedule code in the <Link href="/baanerp/td/pcg/tdpcg0112m000" role="session">Discount Schedule Codes (tdpcg0112m000)</Link> session.</ListItem>
               <ListItem>Create a discount schedule in the <Link href="/baanerp/td/pcg/tdpcg0521m200" role="session">Discount Schedules - by Origin (tdpcg0521m200)</Link> session.</ListItem>
               <ListItem>Maintain the discount schedule in the <Link href="/baanerp/td/pcg/tdpcg0121m100" role="session">Discount Schedule - by Origin (tdpcg0121m100)</Link> session.</ListItem>
            </ProcedureList>
            <Paragraph>To attach more discount schedules to the
			 contract, you can zoom to the <GUIRef href="/baanerp/td/pcg/tdpcg0521m100" role="session">Line Discount Schedules (tdpcg0521m100)</GUIRef> session. Depending on the value entered in
			 the <GUIRef href="/baanerp/td/pcg/tdpcg0100m000#tdpcg000.nmdl" role="manual">Number of Discount Levels</GUIRef> field of the <GUIRef href="/baanerp/td/pcg/tdpcg0100m000" role="session">Pricing Parameters (tdpcg0100m000)</GUIRef> session, you can define a maximum of five discount
			 schedules in the <GUIRef href="/baanerp/td/pcg/tdpcg0521m100" role="session">Line Discount Schedules (tdpcg0521m100)</GUIRef> session.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000011" role="manual">Matrix structure</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.cdis">
         <Header>
            <Title>Discount Code</Title>
         </Header>
         <FuncDesc>A way to indicate why a discount was granted. For example, you
		can grant a discount because the customer orders large quantities. If you grant
		a discount or if you add a surcharge to a sales invoice, you can enter a
		discount code to indicate the reason.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Surcharges and discounts can be the result from:</ListIntro>
               <ListItem>Standard discounts</ListItem>
               <ListItem>Surcharges</ListItem>
               <ListItem>Payable commissions</ListItem>
               <ListItem>Payable rebates</ListItem>
            </List>
            <Paragraph>Discount codes are used, for example, in the <GUIRef href="/baanerp/td/pcg" role="module">Pricing</GUIRef> module.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.tot.disc.perc">
         <Header>
            <Title>Total Discount Percentage</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000364" role="glossary">discount percentage</Link> resulting from the contract line discount. The total discount
		  amount is expressed as a percentage of the (gross) contract amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>The <GUIRef href="/baanerp/td/sls/tdsls3501m000#f.tot.disc.perc" role="manual">Total Discount Percentage</GUIRef> is calculated as
			 follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
                  <GUIRef href="/baanerp/td/sls/tdsls3501m000#f.tot.disc.amount" role="manual"
                          Update="Yes">Total Discount Amount</GUIRef> / (agreed quantity * price) * 100%</Paragraph>
            </Formula>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.tot.disc.amount">
         <Header>
            <Title>Total Discount Amount</Title>
         </Header>
         <FuncDesc>The discount amount resulting from the order line discount.
		This amount is calculated as follows:</FuncDesc>
         <SimpleSection>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>Order Line Discount Amount = Quantity * Price * Order Line Discount/100
</Paragraph>
            </Formula>
            <Paragraph>The calculation result is rounded. The order line discount
		  amount is always expressed in the order/quotation currency.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>The order (contract) line discount used in
			 this formula, is the total of the level of discounts entered in the <GUIRef href="/baanerp/td/pcg/tdpcg0200m200" role="session">Line Discounts (tdpcg0200m200)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="f.tot.net.amount">
         <Header>
            <Title>Total Amount</Title>
         </Header>
         <FuncDesc>The net contract line amount, which is calculated based on the
		  agreed quantity.</FuncDesc>
         <SimpleSection>
            <Paragraph>It is calculated as follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
                  <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.qoor" role="manual" Update="Yes">Agreed Quantity</GUIRef> * <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.pric" role="manual" Update="Yes">Price</GUIRef> - <GUIRef href="/baanerp/td/sls/tdsls3501m000#f.tot.disc.amount" role="manual"
                          Update="Yes">Total Discount Amount</GUIRef>
               </Paragraph>
            </Formula>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls301.dtrm">
         <Header>
            <Title>Determining</Title>
         </Header>
         <FuncDesc> If this check box is selected, the selected contract
		  line is taken into account when the total contract value is calculated for
		  applying total contract discount to contracts.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000018" role="manual">Determining/eligible</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.elgb">
         <Header>
            <Title>Eligible</Title>
         </Header>
         <FuncDesc> If this check box is selected, the calculated discount
		  percentage is applied to the selected contract line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000018" role="manual">Determining/eligible</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.cpwc">
         <Header>
            <Title>Calculate Price with Cumulative</Title>
         </Header>
         <FuncDesc> If this check box is selected, the price and/or
		  discount for the sales order line that is linked to this contract line are
		  calculated based on the contract's <Link href="/baanerp/td/glossary/glossary#000218" role="glossary">called quantity</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>The sales price/discount that is retrieved
			 from the sales contract price book/discount schedule, is based on the following
			 calculation:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
Contract called quantity + Sales order line quantity (converted to the unit of 
the contract line's agreed quantity)</Paragraph>
            </Formula>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This functionality only applies if a price
			 book/discount schedule is linked to the contract.</Paragraph>
         </Note>
         <SimpleSection>
            <SectionTitle>Example</SectionTitle>
            <Paragraph>The sales contract price book that is
			 entered on the sales contract line is defined as follows:</Paragraph>
            <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
               <TBODY noTR="4">
                  <TR no="1" isLast="false">
                     <TH rowspan="1" colspan="1">Break (maximum)</TH>
                     <TH width="55" rowspan="1" colspan="1">Qty Unit</TH>
                     <TH width="51" rowspan="1" colspan="1">Price</TH>
                  </TR>
                  <TR no="2" isLast="false">
                     <TD rowspan="1" colspan="1">10</TD>
                     <TD width="55" rowspan="1" colspan="1">pieces</TD>
                     <TD width="51" rowspan="1" colspan="1">10</TD>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD rowspan="1" colspan="1">20</TD>
                     <TD width="55" rowspan="1" colspan="1">pieces</TD>
                     <TD width="51" rowspan="1" colspan="1">20</TD>
                  </TR>
                  <TR no="4" isLast="true">
                     <TD rowspan="1" colspan="1">30</TD>
                     <TD width="55" rowspan="1" colspan="1">pieces</TD>
                     <TD width="51" rowspan="1" colspan="1">30</TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Paragraph>The following sales order lines are
			 created:</Paragraph>
            <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
               <TBODY noTR="4">
                  <TR no="1" isLast="false">
                     <TH rowspan="1" colspan="1">Order line</TH>
                     <TH rowspan="1" colspan="1">Order quantity</TH>
                     <TH rowspan="1" colspan="1">Contract called quantity (before order line is saved)</TH>
                     <TH rowspan="1" colspan="1">Quantity for price determination</TH>
                     <TH rowspan="1" colspan="1">Price (from price book)</TH>
                  </TR>
                  <TR no="2" isLast="false">
                     <TD rowspan="1" colspan="1">1</TD>
                     <TD rowspan="1" colspan="1">5</TD>
                     <TD rowspan="1" colspan="1">0</TD>
                     <TD rowspan="1" colspan="1">5</TD>
                     <TD rowspan="1" colspan="1">10</TD>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD rowspan="1" colspan="1">2</TD>
                     <TD rowspan="1" colspan="1">10</TD>
                     <TD rowspan="1" colspan="1">5</TD>
                     <TD rowspan="1" colspan="1">5 + 10</TD>
                     <TD rowspan="1" colspan="1">20</TD>
                  </TR>
                  <TR no="4" isLast="true">
                     <TD rowspan="1" colspan="1">3</TD>
                     <TD rowspan="1" colspan="1">10</TD>
                     <TD rowspan="1" colspan="1">15</TD>
                     <TD rowspan="1" colspan="1">15 + 10</TD>
                     <TD rowspan="1" colspan="1">30</TD>
                  </TR>
               </TBODY>
            </TABLE>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls301.rpds">
         <Header>
            <Title>Redetermine Price and Discounts at Shipment</Title>
         </Header>
         <FuncDesc> If this check box is selected, and a sales schedule is
		  linked to this contract line, sales schedule line prices and/or discounts are
		  recalculated during shipment. Therefore, the delivered amount of the shipped
		  goods reflects the actual contract price information.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>When prices and discounts are redetermined, depends on the
				value of the sales schedule line's <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.pmnt" role="manual">Payment</GUIRef> field.</ListIntro>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef>
               </ListItemHead>
               <ListItem>Prices and discounts are recalculated when a shipment is
				made for a sales schedule <Link href="/baanerp/td/glossary/glossary#000326" role="glossary">planned warehouse order</Link> line. Price and discount redetermination is based on the
				delivered quantity, inventory unit, and actual delivery date.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef>
               </ListItemHead>
               <ListItem>Prices and discounts are recalculated when a consumption is
				processed for a sales schedule planned warehouse order line. Price and discount
				redetermination is based on the consumed quantity, inventory unit, and
				consumption date.</ListItem>
            </List>
            <Paragraph>If this check box is cleared, and a sales schedule is
			 linked to this contract line, the price and discounts cannot be redetermined
			 after the sales schedule is approved and planned warehouse orders are
			 created.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>You can only select this check box if the <Link href="/baanerp/td/sls/tdsls0100s300#tdsls000.ucfs.3" role="formfield">Use Contracts for Schedules</Link> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session.</ListItem>
               <ListItem>To view the recalculated price and discount for the shipped
				goods, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the <GUIRef href="/baanerp/td/sls/tdsls3140m100" role="session">Sales Schedule Actual Delivery Lines (tdsls3140m100)</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls3140m200" role="session">Sales Schedule Invoice Lines (tdsls3140m200)</GUIRef> sessions, click <GUIRef href="/baanerp/td/sls/tdsls3140m100#start.price.and.discounts" role="command">Price and Discounts</GUIRef>, which starts the <Link href="/baanerp/td/pcg/tdpcg1600m000" role="session">Price and Discounts (tdpcg1600m000)</Link> session.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000364" role="manual">Sales schedules and Warehouse Management</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000369" role="manual">Planned warehouse orders</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000451" role="manual">Inventory consumption - process overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.qomn">
         <Header>
            <Title>Minimum Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000215" role="glossary">minimum contract quantity</Link> that you want to sell, expressed in the sales unit.</FuncDesc>
         <SimpleSection>
            <Paragraph>The quantity sold to the <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link> often differs from the contract quantity. As a result, you can record the
			 minimum quantity to be sold in the contract. Use the <Link href="/baanerp/td/sls/tdsls3420m000" role="session">Evaluate Sales Contracts (tdsls3420m000)</Link> session to calculate the difference between
			 called quantities and the minimum contract quantity.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.qomn.inv.unit">
         <Header>
            <Title>Minimum Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000215" role="glossary">minimum contract quantity</Link> that you want to sell, expressed in the inventory
		  unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.qomx">
         <Header>
            <Title>Maximum Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000211" role="glossary">maximum contract quantity</Link> that you want to sell, expressed in the sales unit.</FuncDesc>
         <SimpleSection>
            <Paragraph>The quantity sold to the <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link> often differs from the contract quantity. Therefore, you can record the maximum
			 quantity to be sold in the contract. Use the <Link href="/baanerp/td/sls/tdsls3420m000" role="session">Evaluate Sales Contracts (tdsls3420m000)</Link> session to calculate the difference between
			 called quantities and the maximum contract quantity.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If you exceed the maximum quantity, price
			 determination takes place according to the selected value in the <GUIRef href="/baanerp/td/sls/tdsls0100s300#tdsls000.imae.3" role="manual">Action on Exceeding Maximum Quantity</GUIRef> field of the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="f.qomx.inv.unit">
         <Header>
            <Title>Maximum Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000211" role="glossary">maximum contract quantity</Link> that you want to sell, expressed in the inventory
		  unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.aemq">
         <Header>
            <Title>Action on Exceeding Maximum Quantity</Title>
         </Header>
         <FuncDesc>You can select the action that is carried out when the <Link href="/baanerp/td/glossary/glossary#000211" role="glossary">maximum contract quantity</Link> is exceeded.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>If the <Link href="/baanerp/td/sls/tdsls0100s300#tdsls000.ucfs.3" role="formfield">Use Contracts for Schedules</Link> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session, when linking a contract line to a
				sales schedule, LN checks whether the called quantity on the contract line does not exceed the
				maximum contract quantity. If schedule lines are added, this check is also
				executed.</ListItem>
               <ListItem>If the <GUIRef href="/baanerp/td/sls/tdsls0100s300#tdsls000.ucfs.3" role="manual">Use Contracts for Schedules</GUIRef> check box is cleared,
				when linking a contract line to a sales schedule line, LN checks whether the
				schedule line's ordered quantity does not exceed the maximum quantity on the
				contract line.</ListItem>
               <ListItem>When linking a contract line to a sales order line, LN checks whether the
				called quantity on the contract line does not exceed the maximum contract
				quantity.</ListItem>
            </List>
         </Note>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/sls/tdsls0100s300#tdsls000.imae.3" role="manual">Action on Exceeding Maximum Quantity</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdsls301.mqtl">
         <Header>
            <Title>Maximum Quantity Tolerance</Title>
         </Header>
         <FuncDesc>The quantity, expressed in the sales unit, by which the <Link href="/baanerp/td/glossary/glossary#000211" role="glossary">maximum contract quantity</Link> can be exceeded before sales orders and schedules can
		  no longer be linked to the contract line. If quantities fall within this
		  tolerance margin, you are notified about the expiration of the contract line.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can only fill this field if the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.aemq" role="manual">Action on Exceeding Maximum Quantity</GUIRef> is set to <GUIRef href="/baanerp/td/domains/sls.imae#skip.contract" role="option">Skip Contract</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="f.mqtl.inv.unit">
         <Header>
            <Title>Maximum Quantity Tolerance</Title>
         </Header>
         <FuncDesc>The quantity, expressed in the invenory unit, with which the <Link href="/baanerp/td/glossary/glossary#000211" role="glossary">maximum contract quantity</Link> can be exceeded before sales orders and schedules can
		  no longer be linked to the contract line. If a maximum quantity tolerance is
		  applicable, you are notified about the expiration of the contract line.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can only fill this field if the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.aemq" role="manual">Action on Exceeding Maximum Quantity</GUIRef> is set to <GUIRef href="/baanerp/td/domains/sls.imae#skip.contract" role="option">Skip Contract</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls301.ieva">
         <Header>
            <Title>Evaluation [y/n/repeat]</Title>
         </Header>
         <FuncDesc>Use this field to idicate whether or not the contract must be
		  (re)evaluated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.iqab">
         <Header>
            <Title>Quantity Binding</Title>
         </Header>
         <FuncDesc>This field indicates whether the agreed contract quantity is
		  binding.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro> If this check box is selected, the <GUIRef href="/baanerp/td/sls/tdsls3420m000" role="session">Evaluate Sales Contracts (tdsls3420m000)</GUIRef> session prints all differences between:</ListIntro>
               <ListItem>The called quantity and the maximum contract quantity.</ListItem>
               <ListItem>The called quantity and the minimum contract quantity.</ListItem>
            </List>
            <Paragraph> If this check box is cleared, the <GUIRef href="/baanerp/td/sls/tdsls3420m000" role="session">Evaluate Sales Contracts (tdsls3420m000)</GUIRef> session only prints the differences if the
			 minimum contract quantity or the maximum contract quantity are exceeded. The
			 upper and lower limits of this range are percentages of the agreed quantity.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls301.qicl">
         <Header>
            <Title>Called Quantity</Title>
         </Header>
         <FuncDesc>This field totals the <Link href="/baanerp/td/glossary/glossary#000218" role="glossary">called quantities</Link> of all the sales order/schedule lines that are linked to the
		  contract line, expressed in the inventory unit.</FuncDesc>
         <SimpleSection>
            <Paragraph>The called quantity is increased when an
			 order/schedule is linked to a contract.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="f.qicl.sls.unit">
         <Header>
            <Title>Called Quantity</Title>
         </Header>
         <FuncDesc>This field totals the <Link href="/baanerp/td/glossary/glossary#000218" role="glossary">called quantities</Link> for all the sales order/schedule lines that are linked to the
		  contract line, expressed in the sales unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Inventory Unit</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="tdsls301.qiiv">
         <Header>
            <Title>Invoiced Quantity</Title>
         </Header>
         <FuncDesc>The total number of invoiced <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">items</Link> on sales orders/schedules related to a <Link href="/baanerp/td/glossary/glossary#000220" role="glossary">sales contract</Link>, expressed in the inventory unit.</FuncDesc>
         <SimpleSection>
            <Paragraph>Based on the <Link href="/baanerp/td/glossary/glossary#000109" role="glossary">invoiced quantity</Link>, the <Link href="/baanerp/tc/glossary/glossary#EffectDate_tc" role="glossary">effective date</Link> and
			 the <Link href="/baanerp/td/glossary/glossary#000210" role="glossary">expiry date</Link>, you can calculate the possible end quantity on the expiry date by
			 extrapolating data. If you run the <Link href="/baanerp/td/sls/tdsls4223m000" role="session">Process Delivered Sales Orders (tdsls4223m000)</Link>/ <Link href="/baanerp/td/sls/tdsls3223m000" role="session">Process Delivered Sales Schedules (tdsls3223m000)</Link> session, the invoiced quantity is raised
			 for each contract-related order/schedule line.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>Order discounts are not accounted for. Only
			 the net goods amounts are totalized.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="f.qiiv.sls.unit">
         <Header>
            <Title>Invoiced Quantity</Title>
         </Header>
         <FuncDesc>The total number of invoiced <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">items</Link> on sales orders/schedules related to a <Link href="/baanerp/td/glossary/glossary#000220" role="glossary">sales contract</Link>, expressed in the sales unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.camt">
         <Header>
            <Title>Called Amount</Title>
         </Header>
         <FuncDesc>The total of the <Link href="/baanerp/td/glossary/glossary#000222" role="glossary">called amounts</Link> for all the sales order/schedule lines that are linked to the
		  contract line.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can calculate the possible final amount
			 on the expiry date by extrapolating data based on the called amount, the <Link href="/baanerp/tc/glossary/glossary#EffectDate_tc" role="glossary">effective date</Link> and
			 the <Link href="/baanerp/td/glossary/glossary#000210" role="glossary">expiry date</Link>. LN raises
			 the called amount when a sales order/schedule line is linked to a contract
			 line.</Paragraph>
            <List>
               <ListIntro> LN updates this (cumulative) amount:</ListIntro>
               <ListItem>During the input of sales order lines when a sales order is
				linked to a contract.</ListItem>
               <ListItem>During the approval of a schedule line when a sales
				schedule is linked to a contract.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls301.bamt">
         <Header>
            <Title>Invoiced Amount</Title>
         </Header>
         <FuncDesc>The total of the invoiced amounts on sales order/schedule lines
		  that are linked to a <Link href="/baanerp/td/glossary/glossary#000220" role="glossary">sales contract</Link>.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>You can calculate the possible invoiced amount on the
				expiry date by extrapolating data, based on the invoiced amount, the effective
				date, and the expiry date.</ListItem>
               <ListItem>The invoiced amount is updated by the <GUIRef href="/baanerp/td/sls/tdsls4223m000" role="session">Process Delivered Sales Orders (tdsls4223m000)</GUIRef>/ <GUIRef href="/baanerp/td/sls/tdsls3223m000" role="session">Process Delivered Sales Schedules (tdsls3223m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls301.stbp">
         <Header>
            <Title>Ship-to Business Partner</Title>
         </Header>
         <FuncDesc>The business partner to which you ship the ordered goods. This
		usually represents a customer's distribution center or warehouse. The
		definition includes the default warehouse from which you send the goods, the
		carrier who carries out the transport, and the related sold-to business
		partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.stad">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>A full set of addressing details, which include the postal
		address, access numbers for telephone, fax, and telex, e-mail and Internet
		address, identification for taxation purposes, and routing information.</FuncDesc>
         <SimpleSection>
            <Paragraph>Click <GUIRef href="/baanerp/td/sls/tdsls3501m000#address.tdsls301.stad" role="command">...</GUIRef> to start the <Link href="/baanerp/tc/com/tccom4130s000" role="session">Addresses (tccom4130s000)</Link> session, in which you can maintain and display the
			 address code data.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls301.stcn">
         <Header>
            <Title>Contact</Title>
         </Header>
         <FuncDesc>The person with whom you discuss business transactions. For
		example, you address questions, quotations, and follow-up calls, direct mail,
		and promotional gifts to the contact. The contact's data include the name,
		telephone number, e-mail address, and other details.</FuncDesc>
         <SimpleSection>
            <Paragraph>Click <GUIRef href="/baanerp/td/sls/tdsls3501m000#contact.tdsls301.stcn" role="command">...</GUIRef> to start the <Link href="/baanerp/tc/com/tccom1640m000" role="session">Contact (tccom1640m000)</Link> session, in which you can maintain and display the
			 contact code data.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls301.stwh">
         <Header>
            <Title>Ship-to Warehouse</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link> to which the items are shipped.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.dlpt">
         <Header>
            <Title>Delivery Point</Title>
         </Header>
         <FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#000009" role="glossary">delivery point</Link> at which you must deliver the items.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.cdec">
         <Header>
            <Title>Delivery Terms</Title>
         </Header>
         <FuncDesc>The agreements with the business partner, concerning the way
		the goods are delivered. Relevant information is printed on various order
		documents.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000337" role="manual">Delivery terms</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.ptpa">
         <Header>
            <Title>Point of Title Passage</Title>
         </Header>
         <FuncDesc>The point at which the legal ownership changes. At this point,
		the risk passes from the seller to the buyer.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000337" role="manual">Delivery terms</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="f.sales.schedule">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>If contract deliveries are defined by means of sales schedules,
		  this field displays the number of the sales schedule that is linked to the
		  sales contract line.</FuncDesc>
         <SimpleSection>
            <Paragraph>Click <GUIRef href="/baanerp/td/sls/tdsls3501m000#generate.sales.schedule" role="command">Generate Sales Schedule</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu to define
			 contract deliveries by means of sales schedules. As a result, the <GUIRef href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</GUIRef> session starts.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>For each sales schedule line a sales order
			 line is generated.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000420" role="manual">Scheduled requirements for a sales contract</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.adcs">
         <Header>
            <Title>Additional Cost Set</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#CostSets_td" role="glossary">cost set</Link> that is assigned to the contract line item.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field is only applicable for sales
			 schedules that are linked to the contract line.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000436" role="manual">Additional costs - shipment based</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.bpcl">
         <Header>
            <Title>Tax Classification</Title>
         </Header>
         <FuncDesc>An attribute of order headers and order lines that you can use
		to define tax exceptions for the transaction. LN retrieves the
		default tax classification from the invoice-from and invoice-to business
		partners.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>For example, you can use the tax classification to
			 indicate:</ListIntro>
               <ListItem>That payments to an invoice-from business partner are subject
			 to withholding tax and social contributions</ListItem>
               <ListItem>To group business partners that have the same tax aspects for
			 your company, for example, subcontractors, or agents</ListItem>
               <ListItem>That the tax must be paid in a country other than the sales
			 office or service office's home country</ListItem>
            </List>
         </SimpleSection>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the sales
			 contract header.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000365" role="manual">To model tax exceptions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.exmt">
         <Header>
            <Title>Exempt</Title>
         </Header>
         <FuncDesc> If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#TaxExempt_tc" role="glossary">tax exemption</Link> applies.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>If the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">Tax Exempt Level</GUIRef> parameter in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session is set to:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/tax.telv#limited" role="option">Limited</GUIRef> and you select this check box manually, the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.cvat" role="manual">Tax Code</GUIRef> is defaulted from the <GUIRef href="/baanerp/tc/tax/tctax0138m000#tctax038.xsls" role="manual">Exempt Sales</GUIRef> field of the <GUIRef href="/baanerp/tc/tax/tctax0138m000" role="session">Tax Handling (tctax0138m000)</GUIRef> session. If you clear this check box manually, the tax
				code is not changed.</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">Extended</GUIRef> and you select this check box manually, the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.cvat" role="manual">Tax Code</GUIRef> is not changed. If you clear this check box manually, the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.rcod" role="manual">Exempt Reason</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.ceno" role="manual">Exempt Certificate</GUIRef> fields are cleared and
				disabled.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.ccty">
         <Header>
            <Title>Tax Country</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries_tc" role="glossary">country</Link> used for tax
		  purposes.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="f.tax.id">
         <Header>
            <Title>Own Tax Number</Title>
         </Header>
         <FuncDesc>A number used to identify legal persons or businesses. The tax
		authorities assign the tax numbers to the registered businesses. Your business
		partners must provide you with their tax number. Business partners without a
		tax number are considered to be private persons.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.cvat">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">tax code</Link> that applies to the sales contract line.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>The tax code that can be entered in this
			 field can only be of the <GUIRef href="/baanerp/tc/domains/ktax#vat" role="option">VAT</GUIRef> kind.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000441" role="manual">To set up tax codes by country</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.bptc">
         <Header>
            <Title>BP Tax Country</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries_tc" role="glossary">country</Link> in which the
		  business partner has the <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary" Update="No">tax ID</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000031" role="manual">Setting up tax registration</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="f.bp.tax.id">
         <Header>
            <Title>BP Tax Number</Title>
         </Header>
         <FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary" Update="No">tax ID</Link>.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>The business partner's tax ID is date
			 effective. To determine and display the correct tax ID for the business
			 partner, LN uses the
			 current date.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000031" role="manual">Setting up tax registration</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.ceno">
         <Header>
            <Title>Exempt Certificate</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000332" role="glossary">exemption certificate</Link> that is assigned to the business partner by the tax
		  authority.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>This field only applies if the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">Tax Exempt Level</GUIRef> parameter is set to <GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">Extended</GUIRef> in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
               <ListItem>This field is defaulted from the method that is used to
				retrieve tax details, as defined in the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.src" role="groupbox">Search Sequence Tax Libraries</GUIRef> group box of the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls301.rcod">
         <Header>
            <Title>Exempt Reason</Title>
         </Header>
         <FuncDesc>The reason why the sold-to business partner is exempt from
		  sales tax.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem> LN prints the exempt reasons on the sales invoices.</ListItem>
               <ListItem>This field only applies if the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">Tax Exempt Level</GUIRef> parameter is set to <GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">Extended</GUIRef> in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
               <ListItem>This field is defaulted from the method that is used to
				retrieve tax details, as defined in the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.src" role="groupbox">Search Sequence Tax Libraries</GUIRef> group box of the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
               <ListItem>The reason code must be of the <GUIRef href="/baanerp/tc/domains/mcs.rstp#tax.exem" role="option">Tax Exemption</GUIRef> type and must be date effective, as valuated by the <GUIRef href="/baanerp/td/sls/tdsls3501m000#tdsls301.cdat" role="manual">Contract Date</GUIRef>.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="f.txta.yn">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc> If this check box is selected, contract line text
		  exists.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="to.delivery.schedule">
         <Header>
            <Title>Delivery Scheme</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3104m000" role="session">Sales Contract Delivery Lines (tdsls3104m000)</Link> session in which you can define contract
		  deliveries by means of a delivery scheme.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="to.sales.schedules">
         <Header>
            <Title>Linked Sales Schedules</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</Link> session, in which you can view the sales schedule
		  that is linked to the sales contract line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls3204m000">
         <Header>
            <Title>Generate Sales Orders from Delivery Schemes</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3204m000" role="session">Generate Sales Orders from Delivery Schemes (tdsls3204m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="generate.sales.schedule">
         <Header>
            <Title>Generate Sales Schedule</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</Link> details session in which you can define contract
		  deliveries by means of a sales schedule.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="price.inquiry">
         <Header>
            <Title>Price Inquiry</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pcg/tdpcg0250m000" role="session">Price Inquiry (tdpcg0250m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="recalculate.pricing.data">
         <Header>
            <Title>Reprice...</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pcg/tdpcg0240s000" role="session">Price and Discount Recalculation Parameters (tdpcg0240s000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="to.contract.line.results">
         <Header>
            <Title>Contract(Line) Results</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3513m000" role="session">Sales Contract Results (tdsls3513m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.line.to.active">
         <Header>
            <Title>Activate</Title>
         </Header>
         <FuncDesc>Activates a sales contract line. You cannot change headers or
		  lines with the <GUIRef href="/baanerp/tc/domains/icap#active" role="option">Active</GUIRef> status.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.line.to.free">
         <Header>
            <Title>De-activate</Title>
         </Header>
         <FuncDesc>De-activates a sales contract line. This action changes the
		  status from <GUIRef href="/baanerp/tc/domains/icap#active" role="option">Active</GUIRef> to <GUIRef href="/baanerp/tc/domains/icap#free" role="option">Free</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.line.to.terminated">
         <Header>
            <Title>Terminate</Title>
         </Header>
         <FuncDesc>Terminates a sales contract line.</FuncDesc>
         <SimpleSection>
            <Paragraph>You cannot generate sales schedules for <GUIRef href="/baanerp/tc/domains/icap#closed" role="option">Terminated</GUIRef> normal contracts and you cannot generate sales orders from <GUIRef href="/baanerp/tc/domains/icap#closed" role="option">Terminated</GUIRef> special contracts.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="show.open.contract.lines">
         <Header>
            <Title>Open Lines</Title>
         </Header>
         <FuncDesc>Only displays sales contract lines with the <GUIRef href="/baanerp/tc/domains/icap#free" role="option">Free</GUIRef>, or <GUIRef href="/baanerp/tc/domains/icap#active" role="option">Active</GUIRef> status.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.all.contract.lines">
         <Header>
            <Title>All Lines</Title>
         </Header>
         <FuncDesc>Displays all purchase contract lines.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="to.contract.line.history">
         <Header>
            <Title>Line History</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3531s000" role="session">Sales Contract Line History by Contract (tdsls3531s000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="to.contract.turnover.hist">
         <Header>
            <Title>Turnover History</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3535m000" role="session">Sales Contract Turnover History (tdsls3535m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="linked.sales.order.lines">
         <Header>
            <Title>Linked Sales Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.pegging">
         <Header>
            <Title>Pegging</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/cp/rrp/cprrp0740m000" role="session">Browse Order Pegging (cprrp0740m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="effectivity.requirements">
         <Header>
            <Title>Requirements</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/uef/tcuef0102m000" role="session">Effectivity Unit (tcuef0102m000)</Link> session in which you can select <Link href="/baanerp/tc/glossary/glossary#000331" role="glossary">requirements</Link> to configure the <Link href="/baanerp/tc/glossary/glossary#000304" role="glossary" Update="No">effectivity unit</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="/baanerp/tc/uef/tcuef0100s000#tcuef000.guor" role="manual">Generate Effectivity Unit during Order Entry</GUIRef> check
			 box is selected in the <GUIRef href="/baanerp/tc/uef/tcuef0100s000" role="session">Unit Effectivity Parameters (tcuef0100s000)</GUIRef> session, the default requirements for the
			 effectivity unit’s item, defined in the <GUIRef href="/baanerp/tc/uef/tcuef0108m000" role="session">Item - Requirements (tcuef0108m000)</GUIRef> session, are automatically imported for the
			 effectivity unit. If the <GUIRef href="/baanerp/tc/uef/tcuef0100s000#tcuef000.guor" role="manual">Generate Effectivity Unit during Order Entry</GUIRef> check
			 box is cleared, you must manually select requirements in the <GUIRef href="/baanerp/tc/uef/tcuef0102m000" role="session">Effectivity Unit (tcuef0102m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </CommandHelp>
   </FormCommands>
</Session>