<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls3140m200" xml:lang="en">
   <Header>
      <Title>Sales Schedule Invoice Lines (tdsls3140m200)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view, enter, maintain,
		  and release invoice lines for sales schedules by schedule, schedule type,
		  schedule revision, schedule position, planned warehouse order line, and planned
		  warehouse order line sequence. You can also use this session to make invoice
		  corrections.</Paragraph>
      </AimSection>
      <GeneralSection>
         <SectionTitle>Invoice corrections</SectionTitle>
         <Paragraph>If, for example, shipped items are lost during shipment and
		  you do not want to invoice your business partner for these lost items, you can
		  reduce the delivered quantity. To do so, select an invoice line and, from the
		  Specific menu, choose <GUIRef href="/baanerp/td/sls/tdsls3140m200#enter.shipment.correction" role="command">Enter Invoice Correction</GUIRef>. As a result, you can
		  specify the <GUIRef href="/baanerp/td/sls/tdsls3140m200#tdsls340.qico" role="manual">Correction Quantity</GUIRef> in the details session.</Paragraph>
         <ProcedureList>
            <ListIntro>A correction record goes through the following statuses:</ListIntro>
            <ListItem> 
               <GUIRef href="/baanerp/td/domains/sls.stat#created" role="option">Created</GUIRef> (you must confirm a correction record with this
			 status).</ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/td/domains/sls.stat#released.to.inv" role="option">Released to Invoicing</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/td/domains/sls.stat#invoiced" role="option">Invoiced</GUIRef>
            </ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/td/domains/sls.stat#processed" role="option">Processed</GUIRef>
            </ListItem>
         </ProcedureList>
      </GeneralSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <List>
            <ListItem>Sales schedule invoice lines are only available if deliveries
			 are executed for a sales schedule line, which you can view in the <GUIRef href="/baanerp/td/sls/tdsls3140m000" role="session">Sales Schedule Actual Delivery Lines (tdsls3140m000)</GUIRef> or <GUIRef href="/baanerp/td/sls/tdsls3140m100" role="session">Sales Schedule Actual Delivery Lines (tdsls3140m100)</GUIRef> session.</ListItem>
            <ListItem>Multiple invoice lines can be linked to one actual delivery
			 line.</ListItem>
            <ListItem>Invoice lines with the <GUIRef href="/baanerp/td/sls/tdsls3140m200#tdsls340.rctp" role="manual">Shipment Type</GUIRef> field set to <GUIRef href="/baanerp/td/domains/rctp#consumption" role="option">Consumption</GUIRef> are directly linked to a sales schedule
			 header. If you release such consumption invoice lines to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>, required
			 information on prices, tax, and so on is retrieved from the first schedule line
			 linked to the sales schedule. Information from other lines is not taken into
			 account.</ListItem>
            <ListItem>Invoice lines with the <GUIRef href="/baanerp/td/sls/tdsls3140m200#tdsls340.rctp" role="manual">Shipment Type</GUIRef> field set to <GUIRef href="/baanerp/td/domains/rctp#return.cons" role="option">Return Consumption</GUIRef>, will not be invoiced. These lines are only used to store
			 the unused part of the delivered quantity. You cannot use such a consumption
			 line to return goods. To physically return unconsumed goods, use a separate <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary">return order</Link>.</ListItem>
         </List>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000451" role="manual">Inventory consumption - process overview</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000009" role="manual">Sales return orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000365" role="manual">Sales schedules and <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>
            </Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls340.schn">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>A timetable of planned supply of materials. Sales schedules
		support long-term sales with frequent deliveries. All requirements for the same
		item, sold-to business partner, ship-to business partner, and delivery
		parameter are stored in the same sales schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.wpon">
         <Header>
            <Title>Warehouse Order Line</Title>
         </Header>
         <FuncDesc>The position number of the <Link href="/baanerp/td/glossary/glossary#000326" role="glossary">planned warehouse order</Link> line that is linked to the sales schedule.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <Link href="/baanerp/td/sls/tdsls3521m000#tdsls321.wpon" role="formfield">Planned Order Line</Link> field in the <GUIRef href="/baanerp/td/sls/tdsls3521m000" role="session">Sales Schedule Planned Warehouse Order Links (tdsls3521m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000369" role="manual">Planned warehouse orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls340.sctp">
         <Header>
            <Title>Schedule Type</Title>
         </Header>
         <FuncDesc>The sales schedule type, which specifies the sales schedule's
		  purpose.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/sls.reltype" role="domain">Release Type</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000052" role="manual">Sales releases</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls340.wsqn">
         <Header>
            <Title>Warehouse Order Line Sequence</Title>
         </Header>
         <FuncDesc>The sequence number of the <Link href="/baanerp/td/glossary/glossary#000326" role="glossary">planned warehouse order</Link> line that is linked to the sales schedule.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <Link href="/baanerp/td/sls/tdsls3521m000#tdsls321.wsqn" role="formfield">Planned Order Line Sequence</Link> field in the <GUIRef href="/baanerp/td/sls/tdsls3521m000" role="session">Sales Schedule Planned Warehouse Order Links (tdsls3521m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000369" role="manual">Planned warehouse orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls340.revn">
         <Header>
            <Title>Schedule Revision</Title>
         </Header>
         <FuncDesc>A number that uniquely identifies the revision of the sales
		schedule. The sales schedule revision number indicates the sales schedule
		updates that are sent by your business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.spon">
         <Header>
            <Title>Schedule Position</Title>
         </Header>
         <FuncDesc>A timetable of planned supply of materials. Sales schedules
		support long-term sales with frequent deliveries. All requirements for the same
		item, sold-to business partner, ship-to business partner, and delivery
		parameter are stored in the same sales schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.seqn">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The number of the sales schedule actual delivery line to which
		  the invoice line is linked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="item.code">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> that is required on the sales schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.revi">
         <Header>
            <Title>Engineering Item Rev.</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="lot.code">
         <Header>
            <Title>Lot</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot ID</Link> that applies for the specific requirement.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000410" role="manual">Lot registration</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="serial">
         <Header>
            <Title>Serial Number</Title>
         </Header>
         <FuncDesc>The unique identification of a single physical item. LN uses a mask to
		generate the serial number. The serial number can consist of multiple data
		segments that represent, for example, a date, model and color information,
		sequence number, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>Serial numbers can be generated for items and for tools.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000304" role="manual">Overview of serialized items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls340.invl">
         <Header>
            <Title>Invoice Line</Title>
         </Header>
         <FuncDesc>The number of the sales schedule invoice line.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>This field is only applicable if:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.owne" role="manual">Ownership External</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.pmnt" role="manual">Payment</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls340.qidl">
         <Header>
            <Title>Delivered Quantity</Title>
         </Header>
         <FuncDesc>The quantity of goods delivered to the sold-to business
		  partner.</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="tdsls340.rctp">
         <Header>
            <Title>Shipment Type</Title>
         </Header>
         <FuncDesc>The sales schedule shipment record's type.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/rctp" role="domain">Record Type</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdsls340.dlno">
         <Header>
            <Title>Shipment</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/wh/glossary/glossary#000021" role="glossary">shipment</Link> with which the
		  items are delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.shpo">
         <Header>
            <Title>Shipment Pos.</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/wh/glossary/glossary#000021" role="glossary">shipment</Link> line with which the
		  items are delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.lseq">
         <Header>
            <Title>Parent Invoice Line</Title>
         </Header>
         <FuncDesc>The number of the actual delivery line to which the invoice
		  correction record is linked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.qico">
         <Header>
            <Title>Correction Quantity</Title>
         </Header>
         <FuncDesc>The quantity for which you do not want to invoice your business
		  partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.crdt">
         <Header>
            <Title>Correction Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice correction record is
		  created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.conf">
         <Header>
            <Title>Confirmed</Title>
         </Header>
         <FuncDesc>If this check box is selected, the invoice correction
		  record is confirmed.</FuncDesc>
         <SimpleSection>
            <Paragraph>To confirm the invoice correction record, from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, choose <GUIRef href="/baanerp/td/sls/tdsls3140m200#confirm.correction" role="command">Confirm Invoice Correction</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls340.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The sales schedule line's status.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/sls.stat" role="domain">Sales Schedule Status</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdsls340.qnvc">
         <Header>
            <Title>Invoice Quantity</Title>
         </Header>
         <FuncDesc>The quantity invoiced to the customer.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For <GUIRef href="/baanerp/td/domains/rctp#consumption" role="option">Consumption</GUIRef> records, the invoice quantity is the consumed
			 quantity.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls340.cuns">
         <Header>
            <Title>Invoice Quantity Unit</Title>
         </Header>
         <FuncDesc>The unit in which the invoice quantity is invoiced.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.namt">
         <Header>
            <Title>Invoice Amount</Title>
         </Header>
         <FuncDesc>The amount invoiced to the sold-to business partner for the
		  actual delivery line. This amount is based on the invoiced quantity and the
		  price and discounts for the schedule line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="currency">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange (such as: coins,
		treasury notes, and banknotes).</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>LN distinguishes two currency types:</ListIntro>
               <ListItem>Home currency, used internally by companies for example, to
			 calculate costs, to record budgets, and to register tax amounts</ListItem>
               <ListItem>Transaction currency, used in transactions with business
			 partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls340.scmp">
         <Header>
            <Title>Invoice Company</Title>
         </Header>
         <FuncDesc>Part of an LN database in which you can store all data concerning financial
		transactions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.ttyp">
         <Header>
            <Title>Invoice Transaction Type</Title>
         </Header>
         <FuncDesc>A user-defined three-position code used to identify documents.
		The series linked to the transaction type give documents the sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.invn">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The identification of an invoice, which consists of the
		transaction-type code and the first free number in the series used for invoices
		for the order type.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is filled when the invoice line is posted in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> and, as a
			 result, the status of the invoice line reads <GUIRef href="/baanerp/td/domains/sls.ivls#invoiced" role="option">Invoiced</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls340.invd">
         <Header>
            <Title>Invoice Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice is printed.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is filled when the invoice line is posted in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>. As a
			 result, the status of the invoice line is set to <GUIRef href="/baanerp/td/domains/sls.ivls#invoiced" role="option">Invoiced</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls340.dldt">
         <Header>
            <Title>Delivery Date</Title>
         </Header>
         <FuncDesc>The date on which the items are delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls340.dlld">
         <Header>
            <Title>Delivery Log Date</Title>
         </Header>
         <FuncDesc>The date on which the delivery is registered in LN, which is the date
		  and time a user confirms the delivery. This date can differ from the delivery
		  date, because the delivery date reflects the physical delivery of the goods.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This date is used by <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef> to calculate a
			 cost price in the past and relates to the valuation method <Link href="/baanerp/wh/glossary/glossary#000436" role="glossary">lower cost or market value (LCMV)</Link>.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000415" role="manual">Lower cost or market value</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls340.damt">
         <Header>
            <Title>Delivered Amount</Title>
         </Header>
         <FuncDesc>The delivered amount of the <GUIRef href="/baanerp/td/domains/rctp#shipdetail" role="option">Delivery</GUIRef> or <GUIRef href="/baanerp/td/domains/rctp#consumption" role="option">Consumption</GUIRef> record, or the correction amount of the <GUIRef href="/baanerp/td/domains/rctp#shipcorr" role="option">Correction</GUIRef> record.</FuncDesc>
         <SimpleSection>
            <Paragraph/>
            <Paragraph>For a <GUIRef href="/baanerp/td/domains/rctp#shipdetail" role="option">Delivery</GUIRef> or <GUIRef href="/baanerp/td/domains/rctp#consumption" role="option">Consumption</GUIRef> record, the delivered amount is calculated as
			 follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
Delivered Quantity / Ordered Quantity * Schedule Line Amount
</Paragraph>
            </Formula>
            <Paragraph/>
            <Paragraph>For a <GUIRef href="/baanerp/td/domains/rctp#shipcorr" role="option">Correction</GUIRef> record, the correction amount is calculated as
			 follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
Correction Quantity / Delivered Quantity of the actual delivery line * Delivered Amount
of the actual delivery line.
</Paragraph>
            </Formula>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>LN retrieves the <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.qrrq" role="manual">Ordered Quantity</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.samt" role="manual">Net Amount</GUIRef> from the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> session.</ListItem>
               <ListItem>When a <GUIRef href="/baanerp/td/domains/rctp#shipcorr" role="option">Correction</GUIRef> record is confirmed, LN: <List>
                     <ListItem>Updates the invoiced amount of the sales contract line.</ListItem>
                     <ListItem>Updates the business partner balance with the sales
					 amount of the invoice correction.</ListItem>
                  </List>
               </ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls340.deln">
         <Header>
            <Title>Delivery Note</Title>
         </Header>
         <FuncDesc>A transport document that provides information on a consignment
		contained in one truck (or other vehicle) and refers to an order or a set of
		orders for one consignee at a delivery address. If the truck load contains
		shipments for various business partners, the load includes more than one
		delivery note. The information on a delivery note includes the delivery date
		and address, the customer's name, the contents of the consignment, and so on.
		In Italy, a delivery note is a legally required document, where it used to be
		called BAM (Bolla Accompagnamento Merci). Currently it is called DDT (Documento
		di Trasporto). In Portugal and Spain delivery notes are also used, but there
		they do not have the same legal status as in Italy.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls340.pksp">
         <Header>
            <Title>Packing Slip</Title>
         </Header>
         <FuncDesc>An order document that shows in detail the contents of a
		particular package for shipment. The details include a description of the
		items, the shippers or customers item number, the quantity shipped, and the
		inventory unit of the shipped items.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>In a <Link href="/baanerp/wh/glossary/glossary#000469" role="glossary">vendor managed inventory (VMI)</Link> context, this is the packing slip used for the
				shipment to the customer.</ListItem>
               <ListItem>In a <Link href="/baanerp/tc/glossary/glossary#Subcontracti_tc" role="glossary">subcontracting</Link> context, this is the packing slip for the
				shipment to the subcontractor.</ListItem>
            </List>
            <Paragraph>This field is used to search for the corresponding sales
			 schedule shipment and to post it to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls340.pksl">
         <Header>
            <Title>Packing Slip (external)</Title>
         </Header>
         <FuncDesc>In a <Link href="/baanerp/tc/glossary/glossary#Subcontracti_tc" role="glossary">subcontracting</Link> context, this is the <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link> for the shipment from the subcontractor to the
		  manufacturer.</FuncDesc>
         <SimpleSection>
            <Paragraph>This packing slip is posted to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> for
			 informational purposes only.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls340.grwt">
         <Header>
            <Title>Gross Weight</Title>
         </Header>
         <FuncDesc>The total weight of the shipments to which the delivery note
		  refers.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls340.cwun">
         <Header>
            <Title>Weight Unit</Title>
         </Header>
         <FuncDesc>The weight unit used to express the gross weight.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="txta.yn">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text is present.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tdsls3549m000">
         <Header>
            <Title>Sales Schedule Invoice Line COGS</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3549m000" role="session">Sales Schedule Invoice Line COGS (tdsls3549m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.price.and.discounts">
         <Header>
            <Title>Price and Discounts</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pcg/tdpcg1600m000" role="session">Price and Discounts (tdpcg1600m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="enter.shipment.correction">
         <Header>
            <Title>Enter Invoice Correction</Title>
         </Header>
         <FuncDesc>Creates a correction record for the selected invoice line. You
		  can specify the <GUIRef href="/baanerp/td/sls/tdsls3140m200#tdsls340.qico" role="manual">Correction Quantity</GUIRef> in the newly created correction
		  record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="confirm.correction">
         <Header>
            <Title>Confirm Invoice Correction</Title>
         </Header>
         <FuncDesc>Confirms the invoice correction record.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls4247m000">
         <Header>
            <Title>Release Sales Orders/Schedules to Invoicing</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4247m000" role="session">Release Sales Orders/Schedules to Invoicing (tdsls4247m000)</Link> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>