<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur4501m600" xml:lang="en">
   <Header>
      <Title>Purchase Order Lines - Overview by Order (tdpur4501m600)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the order lines
		  that are linked to a specific <Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">purchase order</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>If you double-click a record, the <Link href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</Link> session is
		  started.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur401.orno">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The number that identifies the <Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">purchase order</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.pono">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.sqnb">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The number used to identify in detail the position number of a
		sales order (delivery) line or a purchase order line (detail).</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000014" role="manual">Sequence numbers on purchase orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.sfbp">
         <Header>
            <Title>Ship-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that ships the ordered goods to your
		organization. This usually represents a supplier's distribution center or
		warehouse. The definition includes the default warehouse at which you want to
		receive the goods and if you want to inspect the goods, the carrier that takes
		care of the transport, and the related buy-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.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>
      </FieldHelp>
      <FieldHelp ID="tdpur401.revi">
         <Header>
            <Title>Engineering Item Revision</Title>
         </Header>
         <FuncDesc>A version or revised version of an engineering item (E-item) or
		a revision-controlled item, that is, an item linked to an E-item. Several
		revisions of an E-item can exist.</FuncDesc>
         <ExampleSection>
            <SectionTitle>Example</SectionTitle>
            <Paragraph>E-item: Mountain bike E-MB01</Paragraph>
            <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
               <TBODY noTR="5">
                  <TR no="1" isLast="false">
                     <TH width="73" rowspan="1" colspan="1">Revision</TH>
                     <TH width="186" rowspan="1" colspan="1">Description</TH>
                     <TH width="112" rowspan="1" colspan="1">Status</TH>
                  </TR>
                  <TR no="2" isLast="false">
                     <TD width="73" rowspan="1" colspan="1">A1</TD>
                     <TD width="186" rowspan="1" colspan="1">Draft drawing of bike</TD>
                     <TD width="112" rowspan="1" colspan="1">Not released</TD>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD width="73" rowspan="1" colspan="1">A2</TD>
                     <TD width="186" rowspan="1" colspan="1">Drawing of bike</TD>
                     <TD width="112" rowspan="1" colspan="1">Not released</TD>
                  </TR>
                  <TR no="4" isLast="false">
                     <TD width="73" rowspan="1" colspan="1">A3</TD>
                     <TD width="186" rowspan="1" colspan="1">Parent E-item of bike MB01</TD>
                     <TD width="112" rowspan="1" colspan="1">Released</TD>
                  </TR>
                  <TR no="5" isLast="true">
                     <TD width="73" rowspan="1" colspan="1">A4</TD>
                     <TD width="186" rowspan="1" colspan="1">Obsolete bike</TD>
                     <TD width="112" rowspan="1" colspan="1">Canceled</TD>
                  </TR>
               </TBODY>
            </TABLE>
         </ExampleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ddtb">
         <Header>
            <Title>Planned Receipt Date</Title>
         </Header>
         <FuncDesc>The current <Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned delivery date</Link>.</FuncDesc>
         <SimpleSection>
            <ProcedureList>
               <ListIntro>This date can be one of the following from the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.ddtd" role="manual" Update="No">Changed Receipt Date</GUIRef>.</ListItem>
               <ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.ddtd" role="manual" Update="No">Changed Receipt Date</GUIRef> is not filled, the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.ddtc" role="manual" Update="No">Confirmed Receipt Date</GUIRef>.</ListItem>
               <ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.ddtc" role="manual" Update="No">Confirmed Receipt Date</GUIRef> is not filled, the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.ddta" role="manual">Planned Receipt Date</GUIRef>.</ListItem>
            </ProcedureList>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur401.subc">
         <Header>
            <Title>Subcontracted</Title>
         </Header>
         <FuncDesc> If this check box is selected, the purchase order line
		  is a <Link href="/baanerp/ti/glossary/glossary#000044" role="glossary">subcontracting</Link> order line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.qoor">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> expressed in the purchase unit.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>This field is filled with the value of the:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur419.qccf" role="manual">Confirmed Quantity</GUIRef> field if this confirmed quantity
				is greater than zero.</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur419.qrrq" role="manual">Required Quantity</GUIRef> field if the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur419.qccf" role="manual">Confirmed Quantity</GUIRef> is equal to zero.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Except for cost and service items, the ordered quantity
			 cannot be zero.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cuqp">
         <Header>
            <Title>Purchase Unit</Title>
         </Header>
         <FuncDesc>The unit in which you purchase an item, also referred to as
		the purchase quantity unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="quantity.deliver">
         <Header>
            <Title>Received Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">received quantity</Link> expressed in the purchase unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.corg">
         <Header>
            <Title>Origin</Title>
         </Header>
         <FuncDesc>The origin of the purchase order line.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/pur.corg" role="domain">Origin of Purchase Order</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tdpur4534m000">
         <Header>
            <Title>Purchase Order Line Status</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4534m000" role="session">Purchase Order Line Status (tdpur4534m000)</Link> session, in
		  which you can view the status of the order line and the next order step that
		  must be performed, either by you, or by LN.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.all">
         <Header>
            <Title>All Lines</Title>
         </Header>
         <FuncDesc>Displays all purchase order lines.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="hide.rec.pay.orders">
         <Header>
            <Title>Hide Receipts and Payments</Title>
         </Header>
         <FuncDesc>Hides all purchase orders with the <GUIRef href="/baanerp/td/domains/pur.corg#wh.receipt" role="option">Warehousing Receipt</GUIRef> and <GUIRef href="/baanerp/td/domains/pur.corg#payment" role="option">Purchase Payment</GUIRef> origins.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.only.rec">
         <Header>
            <Title>Only Unexpected Receipts</Title>
         </Header>
         <FuncDesc>Only displays purchase orders with the <GUIRef href="/baanerp/td/domains/pur.corg#wh.receipt" role="option">Warehousing Receipt</GUIRef> origin.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.only.pay">
         <Header>
            <Title>Only Payment Orders</Title>
         </Header>
         <FuncDesc>Only displays purchase orders with the <GUIRef href="/baanerp/td/domains/pur.corg#payment" role="option">Purchase Payment</GUIRef> origin.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>