<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur4501m400" xml:lang="en">
   <Header>
      <Title>Purchase Order - Lines to be Received (tdpur4501m400)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view, for a purchase
		  order, the order (detail) lines that must still be received.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>You can record the receipt for a specific order (detail) line
		  by clicking <GUIRef href="/baanerp/td/pur/tdpur4501m400#execute.purchase.receipt" role="command">Receive</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</Paragraph>
      </Note>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur401.orno">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The order that indicates which items are delivered by a
		buy-from business partner according to certain terms and conditions.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>A purchase order contains:</ListIntro>
               <ListItem>A header with general order data, buy-from business partner
			 data, payment terms, and delivery terms.</ListItem>
               <ListItem>One or more order lines with more detailed information about
			 the actual items to be delivered.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur401.otbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</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>
      </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.qoor">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The quantity that must be delivered according to the terms on
		the order line. The quantity is expressed in the purchase unit or the sales
		unit of the item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cuqp">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The unit in which you purchase an item, also referred to as
		the purchase quantity unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ddtb">
         <Header>
            <Title>Current 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>
   </Fields>
   <FormCommands>
      <CommandHelp ID="execute.purchase.receipt">
         <Header>
            <Title>Receive</Title>
         </Header>
         <FuncDesc>Records the receipt for the order line (detail).</FuncDesc>
         <SimpleSection>
            <Paragraph>You can view the receipt in the <Link href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</Link> session.</Paragraph>
         </SimpleSection>
      </CommandHelp>
   </FormCommands>
</Session>