<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls0100s400" xml:lang="en">
   <Header>
      <Title>Sales Order Parameters (tdsls0100s400)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link> 
            <Link href="/baanerp/tc/glossary/glossary#Parameters_tc" role="glossary">parameters</Link> that
		  determine how the sales order and sales order history business objects operate.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Click Print on the toolbar to print and compare the parameter
		  settings in the <GUIRef href="/baanerp/td/sls/tdsls0400m000" role="session">Print SLS Parameters (tdsls0400m000)</GUIRef> session.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only maintain the parameters that are related to
			 sales orders in this session. Use the <GUIRef href="/baanerp/tc/mcs/tcmcs0295m000" role="session">Initialize Parameters (tcmcs0295m000)</GUIRef> session to set the default values of the
			 parameters for the whole package.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000062" role="manual">Overview of sales order handling</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls000.dsca">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>A user-defined name that identifies the parameter settings.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls000.indt">
         <Header>
            <Title>Effective Date</Title>
         </Header>
         <FuncDesc>The date and time the parameters are valid. The parameters are
		  valid until the effective date of a more recent parameter setting.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls000.edit.4">
         <Header>
            <Title>Modifying EDI Orders Allowed</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can manually modify
		  orders with the origin <GUIRef href="/baanerp/td/domains/sls.corg#eop" role="option">EDI</GUIRef>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph> ERP Enterprise cannot create <Link href="/baanerp/fm/glossary/glossary#000009" role="glossary">freight orders</Link> for sales
			 orders that originate from EDI.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ec/onlinemanual/000052" role="manual">Electronic Data Interchange</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000393" role="manual">Integration sales and freight management</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.gprj.4">
         <Header>
            <Title>Generate Projects (PCS) from Internal EDI Orders</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/ti/glossary/glossary#000023" role="glossary">projects</Link> received by means
		  of intercompany order exchange are generated in the receiving company. ERP Enterprise only generates the
		  project if this is received in combination with <Link href="/baanerp/td/glossary/glossary#ProducVarian_td" role="glossary">product variant</Link> data.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, ERP Enterprise does not generate
			 the project code, but prints a list. To generate a project automatically, you
			 must start the <GUIRef href="/baanerp/td/sls/tdsls4244m000" role="session">Generate (Project PCS) Structure for Sales Orders (tdsls4244m000)</GUIRef> session from the <GUIRef href="/baanerp/td/sls/tdsls4100m900" role="session">Sales Order - Lines (tdsls4100m900)</GUIRef> session, or the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls000.cboa.4">
         <Header>
            <Title>Confirm Back Orders automatically</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/td/glossary/glossary#BackOrder_td" role="glossary">back orders</Link> are
		  automatically confirmed.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Back orders can be automatically confirmed
				when:</ListIntro>
               <ListItem>Deliveries are reported back from <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> and the <GUIRef href="/baanerp/tc/com/tccom4110s000#tccom110.scon" role="manual">Shipping Constraint</GUIRef> field in the <GUIRef href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partner (tccom4110s000)</GUIRef> session is <GUIRef href="/baanerp/td/domains/scon#none" role="option">None</GUIRef>.</ListItem>
               <ListItem>Deliveries are reported back from <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef> with
				the <GUIRef href="/baanerp/td/pur/tdpur4222m000" role="session">Update Sales / Service Order with Delivery Information (tdpur4222m000)</GUIRef> session. This
				applies if the sales order has a linked <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct delivery</Link> purchase order.</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000121" role="manual">Back order handling for sales orders</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000417" role="manual">Direct delivery sales orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.rboa.4">
         <Header>
            <Title>Release Back Orders automatically to Warehousing</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/td/glossary/glossary#BackOrder_td" role="glossary">back orders</Link> are
		  released automatically to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> after confirmation.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the order type determines
			 whether the back order is released automatically to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> or must
			 be manually released after confirmation. For more information, refer to <Link href="/baanerp/td/onlinemanual/000407" role="manual">Flexible sales order processing</Link>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000121" role="manual">Back order handling for sales orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.acao.4">
         <Header>
            <Title>Convert Purchase Advice automatically to Purchase Order</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise automatically
		  converts <Link href="/baanerp/wh/glossary/glossary#000000000000025" role="glossary">purchase order advices</Link> to purchase
		  orders.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, you must manually confirm
			 and transfer purchase order advices to purchase orders in the <GUIRef href="/baanerp/wh/ina/whina3211m000" role="session">Confirm Purchase Order Advice (whina3211m000)</GUIRef> session and the <GUIRef href="/baanerp/wh/ina/whina3212m000" role="session">Transfer Purchase Order Advice (whina3212m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Purchase order advices are generated in the <Link href="/baanerp/td/sls/tdsls4240m000" role="session">Generate Purchase Order Advice for Sales Order (tdsls4240m000)</Link> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000417" role="manual">Direct delivery sales orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.maco.4">
         <Header>
            <Title>Margin Control</Title>
         </Header>
         <FuncDesc>If this check box is selected, the <Link href="/baanerp/td/glossary/glossary#MarginContro_td" role="glossary">margin control</Link> functionality is enabled.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise checks whether the <Link href="/baanerp/td/glossary/glossary#SalesPrice_td" role="glossary">sales price</Link> of an item on a <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order line</Link> or <Link href="/baanerp/td/glossary/glossary#000202" role="glossary">quotation line</Link> differs too much from the <Link href="/baanerp/td/glossary/glossary#000209" role="glossary">target price</Link>. You can determine the action to be taken (blocking, signaling, or
			 logging) in the <GUIRef href="/baanerp/td/sls/tdsls0120m000" role="session">Margin Control Parameters (tdsls0120m000)</GUIRef> session. The target price is determined by the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.mcpr.4" role="manual">Target Price for Margin Control</GUIRef> field in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For margin control, the allowed deviation from the target
			 price by upper and lower margins can be defined in the <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef> session.</Paragraph>
         </Note>
         <SimpleSection>
            <SectionTitle>Performance aspects</SectionTitle>
            <Paragraph>The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000023_sales_order_checks" role="manual">Sales order checks</Link>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000061" role="manual">Overview of margin control</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.gmhd">
         <Header>
            <Title>Gross Margin Check Headers</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise performs <Link href="/baanerp/td/glossary/glossary#GrossMargin_td" role="glossary">gross margin</Link> checking on the <Link href="/baanerp/td/glossary/glossary#SalesOrderHe_td" role="glossary">sales order header</Link>.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>ERP Enterprise only performs gross margin checking if:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.maco.4" role="manual">Margin Control</GUIRef> check box in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session is selected.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls0594m000#tdsls094.gmrc" role="manual">Gross Margin Control</GUIRef> check box in the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef> session is selected.</ListItem>
            </List>
            <Paragraph>The margin base (target price) is the <Link href="/baanerp/ti/glossary/glossary#CostPrice_ti" role="glossary">cost price</Link> of the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>,
			 expressed in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For gross margin control on header level, the allowed
			 deviation from the target price by upper and lower margins can be defined in
			 the <GUIRef href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partner (tccom4110s000)</GUIRef> session.</Paragraph>
         </Note>
         <SimpleSection>
            <SectionTitle>Performance aspects</SectionTitle>
            <Paragraph>The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000023_sales_order_checks" role="manual">Sales order checks</Link>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000061" role="manual">Overview of margin control</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.gmln">
         <Header>
            <Title>Gross Margin Check Lines</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise performs gross
		  margin checking on the <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order line</Link> or <Link href="/baanerp/td/glossary/glossary#000202" role="glossary">quotation line</Link>.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>ERP Enterprise only performs gross margin checking if:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.maco.4" role="manual">Margin Control</GUIRef> check box in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session is selected.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/sls/tdsls0594m000#tdsls094.gmrc" role="manual">Gross Margin Control</GUIRef> check box in the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef> session is selected.</ListItem>
            </List>
            <Paragraph>The margin base (target price) is the <Link href="/baanerp/ti/glossary/glossary#CostPrice_ti" role="glossary">cost price</Link> of the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>,
			 expressed in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>For gross margin control on line level, the allowed
			 deviation from the target price by upper and lower margins can be defined in
			 the <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef> session.</Paragraph>
         </Note>
         <SimpleSection>
            <SectionTitle>Performance aspects</SectionTitle>
            <Paragraph>The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000023_sales_order_checks" role="manual">Sales order checks</Link>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000061" role="manual">Overview of margin control</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.caqo.4">
         <Header>
            <Title>Check on Actual Sales Quotations</Title>
         </Header>
         <FuncDesc>If this check box is selected, and <Link href="/baanerp/td/glossary/glossary#SalesQuotat_td" role="glossary">sales quotations</Link> for the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> and the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> exist, ERP Enterprise displays a warning during order input.</FuncDesc>
         <SimpleSection>
            <SectionTitle>Performance aspects</SectionTitle>
            <Paragraph>The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000011_unused_concepts" role="manual">Disable unused concepts</Link> and <Link href="/baanerp/performance/td/P000023_sales_order_checks" role="manual">Sales order checks</Link>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls000.tpsc.4">
         <Header>
            <Title>Time-Phased Inventory Check</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise performs a
		  time-phased inventory check on the availability of sufficient inventory during
		  the item's <Link href="/baanerp/tc/glossary/glossary#000010" role="glossary">order lead time</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise does not consider the difference between the inventory on hand and the
			 allocations at order entry. Instead, ERP Enterprise considers the difference between the
			 inventory on hand and all planned inventory transactions during the entire
			 order lead-time.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <Link href="/baanerp/cp/rpd/cprpd0100m000#cprpd000.atpq" role="formfield">CTP Check for Sales</Link> check box is selected in the <GUIRef href="/baanerp/cp/rpd/cprpd0100m000" role="session">Planning Parameters (cprpd0100m000)</GUIRef> session, no time-phased inventory check, but a CTP
			 check is executed for the planned item.</Paragraph>
         </Note>
         <SimpleSection>
            <SectionTitle>Performance aspects</SectionTitle>
            <Paragraph>The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000023_sales_order_checks" role="manual">Sales order checks</Link>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000074" role="manual">Time-phased inventory check</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.einc.4">
         <Header>
            <Title>Extended Inventory Check</Title>
         </Header>
         <FuncDesc>If this check box is selected, an extended check on
		  available inventory for sales order lines and sales order <Link href="/baanerp/td/glossary/glossary#000392" role="glossary">component</Link> lines can be performed.</FuncDesc>
         <SimpleSection>
            <Paragraph>Whether or not this functionality is applicable for a sales
			 order, depends on the setting of the <Link href="/baanerp/td/sls/tdsls0594m000#tdsls094.einc" role="formfield">Extended Inventory Check</Link> check box in the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef> session. If this check box is selected, a
			 sales order's (component) lines receive an <Link href="/baanerp/td/glossary/glossary#000036" role="glossary">order promising status</Link> based on which delivery of the lines can or cannot be
			 promised to the customer.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000510" role="manual">Inventory shortage handling</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.ekhi.4">
         <Header>
            <Title>Extended Kit Handling Implemented</Title>
         </Header>
         <FuncDesc>If this check box is selected, extended functionality
		  for the inventory handling of <Link href="/baanerp/td/glossary/glossary#000392" role="glossary" Update="No">components</Link> is implemented, which enables you to handle
		  components by means of component lines.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>If you handle components by means of component lines, the
				following is applicable:</ListIntro>
               <ListItem>Overall visibility is provided on the entire structure of
				the sales order items and their components.</ListItem>
               <ListItem>Individual components can be shipped. For each component an
				outbound order line is created.</ListItem>
               <ListItem>Individual components can be directly delivered. For each
				component a purchase order line is created.</ListItem>
               <ListItem>BOM changes can be processed during the order lead
				time.</ListItem>
               <ListItem>Invoices are created for completed sales order line items
				or for <Link href="/baanerp/td/glossary/glossary#000393" role="glossary">surplus</Link>.</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>If this check box is cleared, limited functionality for
			 the inventory handling of components is implemented. You cannot handle
			 components by means of component lines.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000515" role="manual">Overview of kit handling in Sales</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.ccba.4">
         <Header>
            <Title>Confirm Component Back Orders automatically</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/td/glossary/glossary#BackOrder_td" role="glossary">back orders</Link> for <Link href="/baanerp/td/glossary/glossary#000392" role="glossary">component</Link> lines are automatically confirmed.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Back orders can be automatically confirmed
				when:</ListIntro>
               <ListItem>Deliveries are reported back from <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> and if
				the <GUIRef href="/baanerp/tc/com/tccom4110s000#tccom110.scon" role="manual">Shipping Constraint</GUIRef> field in the <GUIRef href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partner (tccom4110s000)</GUIRef> session is <GUIRef href="/baanerp/td/domains/scon#none" role="option">None</GUIRef>.</ListItem>
               <ListItem>Deliveries are reported back from <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef> with
				the <GUIRef href="/baanerp/td/pur/tdpur4222m000" role="session">Update Sales / Service Order with Delivery Information (tdpur4222m000)</GUIRef> session. This
				applies if the sales order has a linked <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct delivery</Link> purchase order.</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000515" role="manual">Overview of kit handling in Sales</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000121" role="manual">Back order handling for sales orders</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000417" role="manual">Direct delivery sales orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.chis.5">
         <Header>
            <Title>Log Component History</Title>
         </Header>
         <FuncDesc>If this check box is selected, history data for sales
		  order <Link href="/baanerp/td/glossary/glossary#000392" role="glossary">component</Link> lines is logged.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is selected, history is written to
			 the <GUIRef href="/baanerp/td/sls/tdsls4553m000" role="session">Sales Order Line Components History (tdsls4553m000)</GUIRef> session. If the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.ahis.5" role="manual">Log Actual Order Delivery History</GUIRef> check box is also
			 selected in this session, history is also written to the <GUIRef href="/baanerp/td/sls/tdsls4557m000" role="session">Sales Order Line Component Actual Deliveries History (tdsls4557m000)</GUIRef> session.</Paragraph>
            <List>
               <ListIntro>The following is logged for component lines:</ListIntro>
               <ListItem>Creation of lines.</ListItem>
               <ListItem>Manual changes and modifications due to BOM
				changes.</ListItem>
               <ListItem>Termination and cancellation of lines.</ListItem>
               <ListItem>Finalization of lines.</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <SectionTitle>Performance aspects</SectionTitle>
            <Paragraph>The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000010_log_history_data" role="manual">Log history data</Link>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000515" role="manual">Overview of kit handling in Sales</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.rcso.4">
         <Header>
            <Title>Reopen Closed Sales Orders Allowed</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can reopen sales
		  orders with the <GUIRef href="/baanerp/td/domains/sls.hdst#closed" role="option">Closed</GUIRef> status and update these orders.</FuncDesc>
         <SimpleSection>
            <Paragraph>When you reopen a <GUIRef href="/baanerp/td/domains/sls.hdst#closed" role="option">Closed</GUIRef> sales order, its status changes to <GUIRef href="/baanerp/td/domains/sls.hdst#modified" role="option">Modified</GUIRef>. As a result, you can add new order lines and/or
			 you can change the sales order header.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If this check box is selected, the <GUIRef href="/baanerp/td/sls/tdsls4100m900#re.open.closed.order" role="command">Reopen Closed Sales Order</GUIRef> command is available on
			 the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the <GUIRef href="/baanerp/td/sls/tdsls4100m900" role="session">Sales Order - Lines (tdsls4100m900)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls000.ngso.4">
         <Header>
            <Title>Number Group Sales Orders / Sales Schedules</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#NumberGroup_tc" role="glossary">number group</Link> for <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales orders</Link> and <Link href="/baanerp/td/glossary/glossary#SalesSchedu_td" role="glossary">schedules</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000004" role="manual">To use number groups and series</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.ssso.4">
         <Header>
            <Title>Step Size for Sales Order Lines</Title>
         </Header>
         <FuncDesc>The step size of <Link href="/baanerp/td/glossary/glossary#000207" role="glossary">position numbers of a sales order line</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls000.cacl.4">
         <Header>
            <Title>Calculate Additional Costs</Title>
         </Header>
         <FuncDesc>If this check box is selected, the <Link href="/baanerp/fm/glossary/glossary#000047" role="glossary">additional costs</Link> functionality is enabled.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000413" role="manual">Additional costs - overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.cspn.4">
         <Header>
            <Title>First Position Number for Additional Costs Sets</Title>
         </Header>
         <FuncDesc>The first <Link href="/baanerp/td/glossary/glossary#000207" role="glossary">position number of an order line</Link> that is used for order based <Link href="/baanerp/tc/glossary/glossary#AdditiCostSe_tc" role="glossary">additional cost sets</Link>. This is the first position number for a sales order line with
		  additional costs.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>This parameter is only applicable for <GUIRef href="/baanerp/tc/domains/com.macc#header.based" role="option">Header Based</GUIRef> additional costs. Sales order lines with <GUIRef href="/baanerp/tc/domains/com.macc#line.based" role="option">Line Based</GUIRef> additional costs have regular position numbers.</ListItem>
               <ListItem>In the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session, you cannot enter position numbers that are
				equal to or greater than the value indicated in the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.cspn.4" role="manual">First Position Number for Additional Costs Sets</GUIRef> field. In the <GUIRef href="/baanerp/td/sls/tdsls0528m000" role="session">Sales Additional Cost Set Lines (tdsls0528m000)</GUIRef> session, you cannot enter position
				numbers that are lower than the value indicated in the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.cspn.4" role="manual">First Position Number for Additional Costs Sets</GUIRef> field.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000435" role="manual">Additional costs - order based</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.arac.4">
         <Header>
            <Title>Recalculation of Additional Costs</Title>
         </Header>
         <FuncDesc>You can indicate whether or not <Link href="/baanerp/td/glossary/glossary#AdditiCosts_td" role="glossary">additional costs</Link> must be recalculated after modification of an order or shipment.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItemHead>
                  <GUIRef href="/baanerp/td/domains/sls.acpd#no" role="option">No</GUIRef>
               </ListItemHead>
               <ListItem>The additional costs are not recalculated. You can
				manually maintain additional costs.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/td/domains/sls.acpd#interactive" role="option">Interactive</GUIRef>
               </ListItemHead>
               <ListItem> ERP Enterprise asks you whether the additional costs must be recalculated. You can still
				manually maintain the additional costs, but if you let ERP Enterprise recalculate the
				additional costs, the manual changes can be lost.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/td/domains/sls.acpd#automatic" role="option">Automatic</GUIRef>
               </ListItemHead>
               <ListItem>You cannot maintain the additional costs. The additional
				cost are automatically recalculated.</ListItem>
            </List>
            <List>
               <ListItemHead>Order based additional costs</ListItemHead>
               <ListItem>Additional costs can be recalculated in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session when you approve the order.</ListItem>
               <ListItemHead>Shipment based additional costs</ListItemHead>
               <ListItem>Additional costs can be recalculated in the <GUIRef href="/baanerp/wh/inh/whinh4630m000" role="session">Shipment (whinh4630m000)</GUIRef> session when you freeze or confirm the
				shipment.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You must define additional costs in a <Link href="/baanerp/td/glossary/glossary#CostSets_td" role="glossary">cost set</Link>. To define additional cost sets, use the <Link href="/baanerp/td/sls/tdsls0124m000" role="session">Sales Additional Cost Sets (tdsls0124m000)</Link> session.</Paragraph>
         </Note>
         <SimpleSection>
            <SectionTitle>Performance aspects</SectionTitle>
            <Paragraph>The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000014_recalculate_additional_costs"
                     role="manual">Recalculate additional costs</Link>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000413" role="manual">Additional costs - overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.rcla.4">
         <Header>
            <Title>Release Additional Cost Lines automatically to Invoicing upon</Title>
         </Header>
         <FuncDesc>Specify how <Link href="/baanerp/td/glossary/glossary#CostSetsLine_td" role="glossary">additional cost lines</Link> are released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</FuncDesc>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/sls.rcla" role="domain">Release Additional Costs automatically to Invoicing upon</Link>
            </Paragraph>
         </AllowedValues>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If <GUIRef href="/baanerp/tc/domains/com.macc#line.based" role="option">Line Based</GUIRef> additional costs are applicable, the sales additional cost lines
			 always follow the original sales order line. Therefore, if this field is
			 specified as <GUIRef href="/baanerp/td/domains/sls.rcla#no" role="option">Never</GUIRef>, ERP Enterprise still uses the <GUIRef href="/baanerp/td/domains/sls.rcla#first.delivery" role="option">First Delivery</GUIRef> method for these sales additional cost lines.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000435" role="manual">Additional costs - order based</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000436" role="manual">Additional costs - shipment based</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.aasc.4">
         <Header>
            <Title>Automatic Approve Shipment based Cost Orders</Title>
         </Header>
         <FuncDesc>If this check box is selected, sales shipment cost
		  orders are automatically approved.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, sales shipment cost orders
			 must be manually approved.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000436" role="manual">Additional costs - shipment based</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.mcpr.4">
         <Header>
            <Title>Target Price for Margin Control</Title>
         </Header>
         <FuncDesc>You can determine which price will be used as a <Link href="/baanerp/td/glossary/glossary#000209" role="glossary">target price</Link> in <Link href="/baanerp/td/glossary/glossary#MarginContro_td" role="glossary">margin control</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>This field does not apply to <Link href="/baanerp/td/glossary/glossary#GrossMargin_td" role="glossary">gross margin</Link> control. For gross margin control, the
			 target price always is the item's cost price, as recorded in the <GUIRef href="/baanerp/ti/cpr/ticpr0107m000" role="session">Items - Costing (ticpr0107m000)</GUIRef> session, or if an <Link href="/baanerp/tc/glossary/glossary#000304" role="glossary">effectivity unit</Link> is involved, as recorded in the <GUIRef href="/baanerp/tc/uef/tcuef0102m000" role="session">Effectivity Unit (tcuef0102m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>You can only define this field if you have selected the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.maco.4" role="field">Margin Control</GUIRef> check box.</ListItem>
               <ListItem>If the item is an effectivity unit, <Link href="/baanerp/tc/glossary/glossary#000450" role="glossary">upgrade prices</Link> are included in the sales price, the
				suggested retail price, and the selling price. You can view the upgrade prices
				for a specific effectivity unit in the <GUIRef href="/baanerp/tc/uef/tcuef0102m000" role="session">Effectivity Unit (tcuef0102m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/sls.mcpr" role="domain">Price Used for Margin Control</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000061" role="manual">Overview of margin control</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls000.pipn.4">
         <Header>
            <Title>First Position Number for Promotion Premium</Title>
         </Header>
         <FuncDesc>You can define a <Link href="/baanerp/td/glossary/glossary#000207" role="glossary">position number</Link> that will be used on sales orders for <Link href="/baanerp/td/glossary/glossary#000318" role="glossary">premiums</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000323" role="manual">Promotion scenarios in ERP</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldGroup>
         <Title>Blocking</Title>
         <FieldHelp ID="tdsls000.crlb.4">
            <Header>
               <Title>Block if Credit Limit is Exceeded</Title>
            </Header>
            <FuncDesc>If this check box is selected, and the <Link href="/baanerp/tc/com/tccom4112s000#tccom112.crlr" role="formfield">Credit Limit</Link> that is specified in the <Link href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</Link> session is exceeded, the sales order procedure
			 is blocked.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000336" role="manual">Credit rating</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/sls09410" role="manual">Order blocking</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.crls.4">
            <Header>
               <Title>Signal if Credit Limit is Exceeded</Title>
            </Header>
            <FuncDesc>If this check box is selected, and the <Link href="/baanerp/tc/com/tccom4112s000#tccom112.crlr" role="formfield">Credit Limit</Link> that is specified in the <Link href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</Link> session is exceeded, a warning message is
			 displayed during the sales order procedure.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000336" role="manual">Credit rating</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/sls09410" role="manual">Order blocking</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.dueb.4">
            <Header>
               <Title>Block if Invoice is Overdue</Title>
            </Header>
            <FuncDesc>If this check box is selected, and the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> has <Link href="/baanerp/tc/glossary/glossary#OverdueInv_tc" role="glossary">overdue invoices</Link>, the
			 sales order is blocked during the activity that is specified in the <GUIRef href="/baanerp/td/sls/tdsls0594m000#tdsls094.blcs" role="manual">Block As of Activity</GUIRef> field of the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef> session.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>If this step is not defined in the <Link href="/baanerp/tc/glossary/glossary#OrderTypes_tc" role="glossary">order type</Link> used on the sales order, the order is not blocked.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tdsls000.dues.4">
            <Header>
               <Title>Signal if Invoice Is Overdue</Title>
            </Header>
            <FuncDesc>If this check box is selected, and the invoice-to
			 business partner has <Link href="/baanerp/tc/glossary/glossary#OverdueInv_tc" role="glossary">overdue invoices</Link>, ERP Enterprise displays a warning
			 message during the activity that is specified in the <GUIRef href="/baanerp/td/sls/tdsls0594m000#tdsls094.blcs" role="manual">Block As of Activity</GUIRef> field of the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef> session.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>If this step is not defined in the <Link href="/baanerp/tc/glossary/glossary#OrderTypes_tc" role="glossary">order type</Link> used on the sales order, the order is not blocked.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tdsls000.doub.4">
            <Header>
               <Title>Block if Customer is Doubtful</Title>
            </Header>
            <FuncDesc>If this check box is selected, the sales order is
			 blocked for an <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> that is characterized as <GUIRef href="/baanerp/tc/domains/com.itst#doubtful" role="option">Doubtful</GUIRef>.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListItem>You can indicate that a business partner is <GUIRef href="/baanerp/tc/domains/com.itst#doubtful" role="option">Doubtful</GUIRef> in the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</GUIRef> session.</ListItem>
                  <ListItem>The order is blocked during the activity that is
				  specified in the <GUIRef href="/baanerp/td/sls/tdsls0594m000#tdsls094.blcs" role="manual">Block As of Activity</GUIRef> field of the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef> session.</ListItem>
               </List>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tdsls000.dous.4">
            <Header>
               <Title>Signal if Customer is Doubtful</Title>
            </Header>
            <FuncDesc>If this check box is selected, and you create a <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link> for an <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> that is characterized as <GUIRef href="/baanerp/tc/domains/com.itst#doubtful" role="option">Doubtful</GUIRef>, ERP Enterprise displays a warning
			 message.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can indicate that a business partner is <GUIRef href="/baanerp/tc/domains/com.itst#doubtful" role="option">Doubtful</GUIRef> in the <GUIRef href="/baanerp/tc/com/tccom4110s000" role="session">Sold-to Business Partner (tccom4110s000)</GUIRef> session.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tdsls000.iopb">
            <Header>
               <Title>Block if Inexperienced Operator</Title>
            </Header>
            <FuncDesc>If this check box is selected, the <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link> is blocked if the <Link href="/baanerp/td/glossary/glossary#User_td" role="glossary">user</Link> is characterized as an inexperienced operator in the <GUIRef href="/baanerp/td/sls/tdsls0139m000" role="session">Sales User Profiles (tdsls0139m000)</GUIRef> session.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ocrb">
            <Header>
               <Title>Block if Credit Review Is Overdue</Title>
            </Header>
            <FuncDesc>If this check box is selected, the <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link> is blocked if the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner's</Link> 
               <Link href="/baanerp/ts/glossary/glossary#000050" role="glossary">credit review period</Link> is overdue.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ocrs">
            <Header>
               <Title>Signal if Credit Review Is Overdue</Title>
            </Header>
            <FuncDesc>If this check box is selected, and the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner's</Link> 
               <Link href="/baanerp/ts/glossary/glossary#000050" role="glossary">credit review period</Link> is overdue, ERP Enterprise displays a warning message.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ipcb">
            <Header>
               <Title>Block if ZIP Code Cannot be Found</Title>
            </Header>
            <FuncDesc>If this check box is selected, and ERP Enterprise cannot recognize the <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner</Link> 's <Link href="/baanerp/tc/glossary/glossary#ZIPCode_tc" role="glossary">ZIP code</Link>, the <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link> is blocked.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ipcs">
            <Header>
               <Title>Signal if ZIP Code Cannot be Found</Title>
            </Header>
            <FuncDesc>If this check box is selected, and a <Link href="/baanerp/tc/glossary/glossary#ZIPCode_tc" role="glossary">ZIP code</Link> cannot be found, ERP Enterprise displays a warning message.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tdsls000.dpcb">
            <Header>
               <Title>Block if ZIP Code Is Flagged as Doubtful</Title>
            </Header>
            <FuncDesc>If this check box is selected, and the <Link href="/baanerp/tc/glossary/glossary#ZIPCode_tc" role="glossary">ZIP code</Link> is characterized as doubtful, the <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link> is blocked.</FuncDesc>
            <SimpleSection>
               <Paragraph>You can indicate that a ZIP code is doubtful in the <GUIRef href="/baanerp/tc/com/tccom4136s000" role="session">ZIP Codes/Postal Codes (tccom4136s000)</GUIRef> session.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tdsls000.dpcs">
            <Header>
               <Title>Signal if ZIP Code Is Flagged as Doubtful</Title>
            </Header>
            <FuncDesc>If this check box is selected, and the <Link href="/baanerp/tc/glossary/glossary#ZIPCode_tc" role="glossary">ZIP code</Link> is characterized as doubtful in the <GUIRef href="/baanerp/tc/com/tccom4136s000" role="session">ZIP Codes/Postal Codes (tccom4136s000)</GUIRef> session, ERP Enterprise displays a warning
			 signal.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tdsls000.rbdd.4">
            <Header>
               <Title>Refuse Blocked Direct Deliveries</Title>
            </Header>
            <FuncDesc>If this check box is selected, and the <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link> is blocked, ERP Enterprise cannot generate a purchase order for a <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct delivery</Link>.
			 You must first unblock the sales order.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000417" role="manual">Direct delivery sales orders</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.inal">
            <Header>
               <Title>Allow Inventory Commitment</Title>
            </Header>
            <FuncDesc>If this check box is selected, <Link href="/baanerp/wh/glossary/glossary#000029" role="glossary">inventory commitment</Link> can occur when a <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order line</Link> is blocked.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can only commit an order if blocking is not allowed
				during the commitment step, which you can define in the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef> session.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tdsls000.bkak">
            <Header>
               <Title>Acknowledge Blocked Order Lines on Ship Complete Order</Title>
            </Header>
            <FuncDesc>When producing a sales order acknowledgment, you can indicate
			 the printing procedure for order lines that are blocked as a result of a <Link href="/baanerp/tc/glossary/glossary#ShipComple_tc" role="glossary">ship complete order</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tdsls000.mxdy">
            <Header>
               <Title>Maximum Holding Days</Title>
            </Header>
            <FuncDesc>The maximum number of days that an order can be on hold. This
			 field is used to determine the expected release date for a blocked order
			 (line).</FuncDesc>
            <SimpleSection>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph>Expected release date = blocking date + <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.mxdy" role="manual" Update="Yes">Maximum Holding Days</GUIRef>. </Paragraph>
               </Formula>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Installments</Title>
         <FieldHelp ID="tdsls000.mril.4">
            <Header>
               <Title>Method of Releasing Installment Lines</Title>
            </Header>
            <FuncDesc>You can indicate how <Link href="/baanerp/td/glossary/glossary#000241" role="glossary">installment</Link> lines are
			 released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</FuncDesc>
            <AllowedValues>
               <SectionTitle>Allowed values</SectionTitle>
               <Paragraph> 
                  <Link href="/baanerp/td/domains/sls.mril" role="domain">Method Releasing Instalment Lines</Link>
               </Paragraph>
            </AllowedValues>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.aitm.4">
            <Header>
               <Title>Item for Advance Payment Installments</Title>
            </Header>
            <FuncDesc>The fictitious item to which all indirect and not closed <Link href="/baanerp/td/glossary/glossary#000241" role="glossary">installments</Link> are posted of the <GUIRef href="/baanerp/td/domains/sls.inty#in.adv.payment" role="option">Advance</GUIRef> 
               <GUIRef href="/baanerp/td/sls/tdsls4110m000#tdsls410.inty" role="manual">Installment Type</GUIRef>. This item must be a cost item,
			 which you can define in the <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef> session.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>Such a fictitious item is required for two
				  reasons:</ListIntro>
                  <ListItem>The sales history and sales statistics are entirely
				  item-based. As a result, invoice installments must be linked to an item code in
				  order to be included in the sales history and sales statistics. This enables
				  sales statistics to give insight in the invoiced installment turnover.</ListItem>
                  <ListItem>If the interface between the <GUIRef href="/baanerp/td/sls" role="module">Sales Control</GUIRef> module and <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> is
				  implemented, the invoiced installment turnover will be posted to the latter.
				  This interface, too, is item-based.</ListItem>
               </List>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>Advance payment installments must be invoiced and paid for
				by the business partner before goods can be delivered.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.fitm.4">
            <Header>
               <Title>Item for Normal Installments</Title>
            </Header>
            <FuncDesc>The fictitious item to which all indirect and not closed <Link href="/baanerp/td/glossary/glossary#000241" role="glossary">installments</Link> are posted of the <GUIRef href="/baanerp/td/domains/sls.inty#normal" role="option">Normal</GUIRef> 
               <GUIRef href="/baanerp/td/sls/tdsls4110m000#tdsls410.inty" role="manual">Installment Type</GUIRef>. This item must be a cost item,
			 which you can define in the <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef> session.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>Such a fictitious item is required for two reasons:</ListIntro>
                  <ListItem>The sales history and sales statistics are entirely
				  item-based. As a result, invoice installments must be linked to an item code in
				  order to be included in the sales history and sales statistics. This enables
				  sales statistics to give insight in the invoiced installment turnover.</ListItem>
                  <ListItem>If the interface between the <GUIRef href="/baanerp/td/sls" role="module">Sales Control</GUIRef> module and <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> is
				  implemented, the invoiced installment turnover will be posted to the latter.
				  This interface, too, is item-based.</ListItem>
               </List>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>Normal installments are invoiced before or at the delivery
				of goods.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.iitm.4">
            <Header>
               <Title>Item for Guarantee Installments</Title>
            </Header>
            <FuncDesc>The fictitious item to which all indirect and not closed <Link href="/baanerp/td/glossary/glossary#000241" role="glossary">installments</Link> are posted of the <GUIRef href="/baanerp/td/domains/sls.inty#guarantee" role="option">Guarantee</GUIRef> 
               <GUIRef href="/baanerp/td/sls/tdsls4110m000#tdsls410.inty" role="manual">Installment Type</GUIRef>. This item must be a cost item,
			 which you can define in the <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef> session.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>Such a fictitious item is required for two reasons:</ListIntro>
                  <ListItem>The sales history and sales statistics are entirely
				  item-based. As a result, invoice installments must be linked to an item code in
				  order to be included in the sales history and sales statistics. This enables
				  sales statistics to give insight in the invoiced installment turnover.</ListItem>
                  <ListItem>If the interface between the <GUIRef href="/baanerp/td/sls" role="module">Sales Control</GUIRef> module and <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> is
				  implemented, the invoiced installment turnover will be posted to the latter.
				  This interface, too, is item-based.</ListItem>
               </List>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>Guarantee installments can only be invoiced after all the
				nonguarantee installments are invoiced and all the goods are delivered.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.linp.4">
            <Header>
               <Title>Link Installments to Projects</Title>
            </Header>
            <FuncDesc>If this check box is selected, <Link href="/baanerp/td/glossary/glossary#000241" role="glossary">installment</Link> turnover is
			 displayed by project. All order lines of the same installment are linked to the
			 same project.</FuncDesc>
            <SimpleSection>
               <Paragraph>If this check box is selected, and a sales order is
				invoiced through installments, the project on all sales order lines must be the
				same.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>If project pegging is required, a <Link href="/baanerp/tc/glossary/glossary#000600" role="glossary">peg</Link> must be specified on the sales order lines. If this check box is selected, and a peg must be specified, the project on all sales order lines must be the
				same, but the element and activity can differ. As a result, invoices for the
				installments are booked only on project level. When settling the goods invoices
				with the installments, the turnover on the sales order line includes the
				project, element, and activity.</Paragraph>
            </Note>
            <SimpleSection>
               <Paragraph>If this check box is cleared, you cannot link installments to a
				project.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000035" role="manual">Project pegging in Sales and Procurement</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.atin.4">
            <Header>
               <Title>Apply Tax to Installments</Title>
            </Header>
            <FuncDesc>If this check box is selected, tax is charged on <Link href="/baanerp/td/glossary/glossary#000241" role="glossary">installments</Link>. The tax amount
			 charged on installments is deducted from the tax charged on the goods during
			 invoicing.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.acmg.4">
            <Header>
               <Title>Goods Acceptance Date Mandatory for Guarantee Installments</Title>
            </Header>
            <FuncDesc>If this check box is selected, before guarantee
			 installments can be released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>, the <Link href="/baanerp/td/sls/tdsls4100m000#tdsls400.acdt" role="formfield">Goods Acceptance Date</Link> must be specified on the sales order header. If this
			 date is specified, a user is given the green light to send the guarantee
			 invoice.</FuncDesc>
            <SimpleSection>
               <Paragraph>If this check box is cleared, the <GUIRef href="/baanerp/td/sls/tdsls4100m000#tdsls400.acdt" role="manual">Goods Acceptance Date</GUIRef> can be left empty on the sales
				order header and is used for information purposes only.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Reasons</Title>
         <FieldHelp ID="tdsls000.dohr">
            <Header>
               <Title>Pre-Defined Hold Reason - Doubtful Customer</Title>
            </Header>
            <FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales orders</Link> that are blocked because an <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> is characterized as <GUIRef href="/baanerp/tc/domains/com.itst#doubtful" role="option">Doubtful</GUIRef>.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can use the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</GUIRef> session to indicate whether a business
				partner is <GUIRef href="/baanerp/tc/domains/com.itst#doubtful" role="option">Doubtful</GUIRef>.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tdsls000.crhr">
            <Header>
               <Title>Pre-Defined Hold Reason - Credit Limit</Title>
            </Header>
            <FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales orders</Link> that are blocked because an <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> has exceeded a defined <Link href="/baanerp/tc/glossary/glossary#CreditLimit_tc" role="glossary">credit limit</Link>.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListItem>The hold reason category of the predefined hold reason
				  code for credit limit must be <GUIRef href="/baanerp/td/domains/sls.hrca#credit.check" role="option">Credit Check</GUIRef>. You can define hold reasons in the <Link href="/baanerp/td/sls/tdsls0190m000" role="session">Hold Reasons (tdsls0190m000)</Link> session.</ListItem>
                  <ListItem>You can define a credit limit for an invoice-to business
				  partner in the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</GUIRef> session.</ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000336" role="manual">Credit rating</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/sls09410" role="manual">Order blocking</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.mchr">
            <Header>
               <Title>Pre-Defined Hold Reason - Margin Control</Title>
            </Header>
            <FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales orders</Link> that are blocked because a <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order line</Link> fails a <Link href="/baanerp/td/glossary/glossary#MarginContro_td" role="glossary">margin control</Link> check.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tdsls000.duhr">
            <Header>
               <Title>Pre-Defined Hold Reason - Overdue Invoices</Title>
            </Header>
            <FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales orders</Link> that are blocked because an <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> has overdue invoices.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tdsls000.iohr">
            <Header>
               <Title>Pre-Defined Hold Reason - Inexperienced Operator</Title>
            </Header>
            <FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales orders</Link> that are blocked because the <Link href="/baanerp/td/glossary/glossary#User_td" role="glossary">user</Link> is characterized as an inexperienced operator in the <GUIRef href="/baanerp/td/sls/tdsls0139m000" role="session">Sales User Profiles (tdsls0139m000)</GUIRef> session.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ochr">
            <Header>
               <Title>Pre-Defined Hold Reason - Overdue Credit Review</Title>
            </Header>
            <FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales orders</Link> that are blocked because an <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner's</Link> credit review is overdue.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.iphr">
            <Header>
               <Title>Pre-Defined Hold Reason - Can't Find Zip Code</Title>
            </Header>
            <FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales orders</Link> that are blocked because ERP Enterprise cannot recognize a <Link href="/baanerp/tc/glossary/glossary#ZIPCode_tc" role="glossary">ZIP code</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tdsls000.dphr">
            <Header>
               <Title>Pre-Defined Hold Reason - Doubtful Zip code</Title>
            </Header>
            <FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales orders</Link> that are blocked because the <Link href="/baanerp/tc/glossary/glossary#ZIPCode_tc" role="glossary">ZIP code</Link> is characterized as Doubtful in the <GUIRef href="/baanerp/tc/com/tccom4136s000" role="session">ZIP Codes/Postal Codes (tccom4136s000)</GUIRef> session.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tdsls000.gmhr">
            <Header>
               <Title>Pre-Defined Hold Reason - Gross Margin Check</Title>
            </Header>
            <FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales orders</Link> that are blocked because the sales order fails the gross margin
			 check on the <Link href="/baanerp/td/glossary/glossary#SalesOrderHe_td" role="glossary">sales order header</Link> or the <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order line</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tdsls000.schr">
            <Header>
               <Title>Pre-Defined Hold Reason - Item Signal Code</Title>
            </Header>
            <FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for a <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link> (or <Link href="/baanerp/td/glossary/glossary#000392" role="glossary">component</Link> line) that is blocked because it has a <Link href="/baanerp/tc/glossary/glossary#Signals_tc" role="glossary">signal</Link> code attached which indicates block order, or
			 order line.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tdsls000.edhr">
            <Header>
               <Title>Pre-Defined Hold Reason - EDI Originating Order</Title>
            </Header>
            <FuncDesc>You can select a predefined <Link href="/baanerp/td/glossary/glossary#000183" role="glossary">hold reason</Link> code for <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales orders</Link> that are blocked because they originate from <Link href="/baanerp/ec/glossary/glossary#000092" role="glossary">electronic data interchange (EDI</Link>).</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tdsls000.crcd">
            <Header>
               <Title>Pre-Defined Cancellation Reason for Ship/Cancels</Title>
            </Header>
            <FuncDesc>The predefined cancellation reason to be used when the
			 delivery constraints are <GUIRef href="/baanerp/td/domains/scon#sca" role="option">Ship Line &amp; Cancel</GUIRef>. Note that this reason code determines how the canceled
			 quantity is recorded in ERP Enterprise.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ducr">
            <Header>
               <Title>Pre-Defined Credit Rating Code</Title>
            </Header>
            <FuncDesc>You can select a predefined <Link href="/baanerp/tc/glossary/glossary#CreditRating_tc" role="glossary">credit rating</Link> code
			 that will be used if the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> has overdue <Link href="/baanerp/ci/glossary/glossary#000005" role="glossary">invoices</Link>.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can define and modify credit ratings in the <Link href="/baanerp/tc/mcs/tcmcs0164s000" role="session">Credit Ratings (tcmcs0164s000)</Link> session. You can link credit ratings to an invoice-to
				business partner in the <Link href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</Link> session.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000336" role="manual">Credit rating</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/sls09410" role="manual">Order blocking</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.duac">
            <Header>
               <Title>Change Customer's Credit Rating</Title>
            </Header>
            <FuncDesc>If the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> has overdue invoices, you can indicate whether credit ratings
			 must be changed into a predefined credit rating, as defined in the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.ducr" role="manual">Pre-Defined Credit Rating Code</GUIRef> field.</FuncDesc>
            <AllowedValues>
               <SectionTitle>Allowed values</SectionTitle>
               <Paragraph>See <Link href="/baanerp/td/domains/sls.duac" role="domain">Change Customer's Credit Rating for Overdue Invoices</Link>
               </Paragraph>
            </AllowedValues>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/sls09410" role="manual">Order blocking</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Changes</Title>
         <FieldHelp ID="tdsls000.pccd.5">
            <Header>
               <Title>Mandatory Entry of Change Codes</Title>
            </Header>
            <FuncDesc>Use this field to specify whether or not ERP Enterprise prompts you to enter
			 change code information whenever you cancel or make changes to a sales order
			 header in the <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> session, to a sales order line in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session, or to a delivery line in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ccma.4">
            <Header>
               <Title>Change Codes Mandatory</Title>
            </Header>
            <FuncDesc> If this check box is selected, and you add, change, or
			 cancel a sales order line, it is mandatory to enter change code information on
			 the order line.</FuncDesc>
            <SimpleSection>
               <Paragraph>This applies to lines that are linked to a sales order
				with the <GUIRef href="/baanerp/td/domains/sls.hdst#in.process" role="option">In Process</GUIRef> status.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tdsls000.aacn.4">
            <Header>
               <Title>Automatic Assignment of Change Order Sequence Numbers</Title>
            </Header>
            <FuncDesc>If this check box is selected, a <Link href="/baanerp/td/glossary/glossary#000062" role="glossary">change order sequence number</Link> is automatically generated when a new sales order is
			 printed or generated by means of EDI, or when a changed sales order is
			 reprinted or regenerated by means of EDI. The sales order header is
			 automatically updated with the latest change order sequence number.</FuncDesc>
            <SimpleSection>
               <Paragraph>If this check box is cleared, you must manually enter
				change order sequence numbers, which can be selected on a changed sales order
				(line).</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>The change order sequence numbers are available in the <Link href="/baanerp/td/sls/tdsls0153m000" role="session">Sales Order - Change Order Sequence Numbers (tdsls0153m000)</Link> session.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tdsls000.cral.4">
            <Header>
               <Title>Default Change Reason Code for Add Order Line</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000063" role="glossary">change reason</Link> that is defaulted to the sales order
			 (delivery) line when you add a sales order (delivery) line to the sales
			 order.</FuncDesc>
            <SimpleSection>
               <Paragraph>When you split a delivery line in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session, ERP Enterprise defaults this change reason to the <GUIRef href="/baanerp/td/sls/tdsls4101m100#tdsls401.crcd" role="manual">Change Reason Lines</GUIRef> field of the new delivery line in
				the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000376" role="manual">Cross-docking and splitting deliveries</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ctal.4">
            <Header>
               <Title>Default Change Type for Add Order Line</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000064" role="glossary">change type</Link> that is defaulted to the sales order
			 (delivery) line when you add a(n) (delivery) order line to the sales
			 order.</FuncDesc>
            <SimpleSection>
               <Paragraph>When you split a delivery line in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session, ERP Enterprise defaults this change type to the <GUIRef href="/baanerp/td/sls/tdsls4101m100#tdsls401.ctcd" role="manual">Change Type Lines</GUIRef> field of the new delivery line in
				the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000376" role="manual">Cross-docking and splitting deliveries</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.crml.4">
            <Header>
               <Title>Default Change Reason Code for Change Order Line</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000063" role="glossary">change reason</Link> that is defaulted to the sales order
			 (delivery) line when you change a sales order (delivery) line, or when a back
			 order is created in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session.</FuncDesc>
            <SimpleSection>
               <Paragraph>When you split a delivery line in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session, ERP Enterprise defaults this change reason to the <GUIRef href="/baanerp/td/sls/tdsls4101m100#tdsls401.crcd" role="manual">Change Reason Lines</GUIRef> field of the split delivery line
				in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000376" role="manual">Cross-docking and splitting deliveries</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ctml.4">
            <Header>
               <Title>Default Change Type for Change Order Line</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000064" role="glossary">change type</Link> that is defaulted to the sales order
			 (delivery) line when you change a sales order (delivery) line, or when a back
			 order is created in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session.</FuncDesc>
            <SimpleSection>
               <Paragraph>When you split a delivery line in the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session, ERP Enterprise defaults this change type to the <GUIRef href="/baanerp/td/sls/tdsls4101m100#tdsls401.ctcd" role="manual">Change Type Lines</GUIRef> field of the split delivery line in
				the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000376" role="manual">Cross-docking and splitting deliveries</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.crcl.4">
            <Header>
               <Title>Default Change Reason Code for Cancel Order Line</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000063" role="glossary">change reason</Link> that is defaulted to the sales order
			 (delivery) line when you cancel a sales order (delivery) line.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ctcl.4">
            <Header>
               <Title>Default Change Type for Cancel Order Line</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000064" role="glossary">change type</Link> that is defaulted to the sales order
			 (delivery) line when you cancel a sales order (delivery) line.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Planned Delivery Lines (tdsls4101m100)</GUIRef> session.</Paragraph>
            </Note>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Retrobilling</Title>
         <FieldHelp ID="tdsls000.rbim">
            <Header>
               <Title>Retro-Billing Implemented</Title>
            </Header>
            <FuncDesc>If this check box is selected, the <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retrobilling</Link> functionality
			 is available.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>If you select this check box, you must save the parameter
				settings before you can define the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.sotp" role="manual">Order Type Retrobilling</GUIRef> field.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tdsls000.rbap">
            <Header>
               <Title>Retro-Billing Cost/Service</Title>
            </Header>
            <FuncDesc>If this check box is selected, the price of <Link href="/baanerp/tc/glossary/glossary#000059" role="glossary">cost items</Link> and <Link href="/baanerp/ts/glossary/glossary#000014" role="glossary">service items</Link> is influenced during 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="tdsls000.sotp">
            <Header>
               <Title>Order Type Retrobilling</Title>
            </Header>
            <FuncDesc>The default sales order type that is used for new sales
			 orders that are created during 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="tdsls000.rbng">
            <Header>
               <Title>Number Group Retro-Billing</Title>
            </Header>
            <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#NumberGroup_tc" role="glossary">number group</Link> for
			 sales orders that are created during the <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retrobilling</Link> process.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000004" role="manual">To use number groups and series</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000379" role="manual">Retrobilling</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.udng">
            <Header>
               <Title>Number Group Update</Title>
            </Header>
            <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#NumberGroup_tc" role="glossary">number group</Link> for the <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retrobilling</Link> update process
			 when you run the <Link href="/baanerp/td/sls/tdsls3270d000" role="session">Generate Retrobilled Price Change Advice (tdsls3270d000)</Link> session.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000004" role="manual">To use number groups and series</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000379" role="manual">Retrobilling</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.cald">
            <Header>
               <Title>Date for Generating Retrobilled Advice</Title>
            </Header>
            <FuncDesc>Specify which date is used for the selection range in the <Link href="/baanerp/td/sls/tdsls3270d000" role="session">Generate Retrobilled Price Change Advice (tdsls3270d000)</Link> session.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>To calculate the price change, these dates of the
				  original order or schedule can be used:</ListIntro>
                  <ListItem>
                     <Link href="/baanerp/td/glossary/glossary#000088" role="glossary">Planned delivery date</Link>
                  </ListItem>
                  <ListItem>
                     <Link href="/baanerp/td/glossary/glossary#000203" role="glossary">Transaction date</Link>
                  </ListItem>
                  <ListItem>
                     <Link href="/baanerp/td/glossary/glossary#000079" role="glossary">Invoice date</Link>
                  </ListItem>
               </List>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>The default value is <GUIRef href="/baanerp/td/domains/sls.cald#transaction" role="option">Transaction Date</GUIRef>.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000379" role="manual">Retrobilling</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Miscellaneous</Title>
         <FieldHelp ID="tdsls000.oatd.4">
            <Header>
               <Title>Method of Printing Discount on Order Acknowl.</Title>
            </Header>
            <FuncDesc>You can determine how amounts and discounts are printed on
			 order acknowledgments.</FuncDesc>
            <AllowedValues>
               <SectionTitle>Allowed values</SectionTitle>
               <Paragraph>See <Link href="/baanerp/td/domains/pur.pram" role="domain">Print Goods Amount and Discount on Purchase Notes</Link>
               </Paragraph>
            </AllowedValues>
            <SimpleSection>
               <SectionTitle>Example</SectionTitle>
               <Paragraph>The order discount for a sales order is 10%</Paragraph>
               <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                  <THEAD noTR="1">
                     <TR no="1" isLast="true">
                        <TD rowspan="1" colspan="1">Quantity</TD>
                        <TD rowspan="1" colspan="1">Price</TD>
                        <TD rowspan="1" colspan="1">Discount</TD>
                     </TR>
                  </THEAD>
                  <TBODY noTR="2">
                     <TR no="1" isLast="false">
                        <TD rowspan="1" colspan="1">1</TD>
                        <TD rowspan="1" colspan="1">100</TD>
                        <TD rowspan="1" colspan="1">5%</TD>
                     </TR>
                     <TR no="2" isLast="true">
                        <TD rowspan="1" colspan="1">2</TD>
                        <TD rowspan="1" colspan="1">100</TD>
                        <TD rowspan="1" colspan="1">10%</TD>
                     </TR>
                  </TBODY>
               </TABLE>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph> 
Gross goods amount           = 300.00 
Order line discount (amount) = 5 + 20 = 25.0 
Order discount (amount)      = 10% of 275.0 = 27.5 
Total discount (amount)      = 52.5 
Net goods amount             = 247.5 </Paragraph>
               </Formula>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ltcf.4">
            <Header>
               <Title>Commitment Lead Time Factor</Title>
            </Header>
            <FuncDesc>The commitment date is calculated during inventory
			 commitment. Part of this calculation is the item's commitment lead time. This
			 lead time can be a factor times the item's normal lead time plus a constant. In
			 this field you define the value of the <Emphasis>factor</Emphasis> in the
			 following formula:</FuncDesc>
            <SimpleSection>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph>
Commitment lead time = factor * order lead time + constant </Paragraph>
               </Formula>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ltcc.4">
            <Header>
               <Title>Commitment Lead Time Constant (Hours)</Title>
            </Header>
            <FuncDesc>The commitment date is calculated during inventory
			 commitment. Part of this calculation is the item's commitment lead time. This
			 lead time can be a factor times the item's normal lead time plus a constant. In
			 this field, you define the value of the <Emphasis>constant</Emphasis> in the
			 following formula:</FuncDesc>
            <SimpleSection>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph>
Commitment lead time = factor * order lead time + constant</Paragraph>
               </Formula>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tdsls000.opri.4">
            <Header>
               <Title>Order Priority Method</Title>
            </Header>
            <FuncDesc>You can select the method that is used to determine the order
			 priority.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>You have the following options:</ListIntro>
                  <ListItemHead>
                     <GUIRef href="/baanerp/td/domains/sls.opri#simulation.code" role="option">Simulation</GUIRef>
                  </ListItemHead>
                  <ListItem>The priority is calculated based on the values of the
				  fields defined in the simulation code.</ListItem>
                  <ListItemHead>
                     <GUIRef href="/baanerp/td/domains/sls.opri#delivery.date" role="option">Delivery Date</GUIRef>
                  </ListItemHead>
                  <ListItem>The priority is calculated based on the <Link href="/baanerp/td/glossary/glossary#000088" role="glossary">delivery date</Link>.</ListItem>
               </List>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can define simulation codes in the <Link href="/baanerp/td/sls/tdsls4524m000" role="session">Priority Simulations (tdsls4524m000)</Link> session.</Paragraph>
            </Note>
            <SimpleSection>
               <SectionTitle>Performance aspects</SectionTitle>
               <Paragraph>The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000024_sales_order_priority_method"
                        role="manual">Sales order priority method</Link>.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000066" role="manual">Order priority (simulations)</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.con1.4">
            <Header>
               <Title>Constant 1 for Back Order Priority</Title>
            </Header>
            <FuncDesc>ERP Enterprise uses this parameter to assign a higher priority to back orders. When back
			 orders are confirmed, the priority is changed according to the following
			 formula:</FuncDesc>
            <SimpleSection>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph>New priority = (old priority / (number of back orders * constant 1))  - constant 2</Paragraph>
               </Formula>
               <Paragraph>If constant 1 is zero, the formula is as follows:</Paragraph>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph>
New priority = old priority - constant 2 </Paragraph>
               </Formula>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tdsls000.con2.4">
            <Header>
               <Title>Constant 2 for Back Order Priority</Title>
            </Header>
            <FuncDesc>Use this parameter to assign a higher priority to back
			 orders. When back orders are confirmed, the priority is changed according to
			 the following formula:</FuncDesc>
            <SimpleSection>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph>New priority = (old priority / (number of back orders * constant 1))  - constant 2</Paragraph>
               </Formula>
               <Paragraph>If constant 1 is zero, the formula is as follows:</Paragraph>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph>
New priority = old priority - constant 2 </Paragraph>
               </Formula>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tdsls000.tcsp.5">
            <Header>
               <Title>Profit Calculation Based on Cost Price or Sales Price</Title>
            </Header>
            <FuncDesc>You can determine how the profit percentage is calculated.</FuncDesc>
            <AllowedValues>
               <SectionTitle>Allowed values</SectionTitle>
               <Paragraph> 
                  <Link href="/baanerp/td/domains/sls.tcsp" role="domain">Profit based on Cost Price/Selling Price</Link>
               </Paragraph>
            </AllowedValues>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000061" role="manual">Overview of margin control</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.clro.4">
            <Header>
               <Title>Method of Deleting Order Data</Title>
            </Header>
            <FuncDesc>The way in which order/schedule data is removed.</FuncDesc>
            <SimpleSection>
               <SectionTitle>Performance aspects</SectionTitle>
               <Paragraph>The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000016_delete_order_data" role="manual">Delete order data</Link>.</Paragraph>
            </SimpleSection>
            <AllowedValues>
               <SectionTitle>Allowed values</SectionTitle>
               <Paragraph> 
                  <Link href="/baanerp/td/domains/sls.clro" role="domain">Method of removing orderdata</Link>
               </Paragraph>
            </AllowedValues>
         </FieldHelp>
         <FieldHelp ID="tdsls000.mdoh.4">
            <Header>
               <Title>Method of Deleting Order History Data</Title>
            </Header>
            <FuncDesc>The way in which order/schedule history data is removed.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can delete order/schedule history data in the <GUIRef href="/baanerp/td/sls/tdsls5201m000" role="session">Archive/Delete Sales Order/Schedule History (tdsls5201m000)</GUIRef> session.</Paragraph>
            </Note>
            <SimpleSection>
               <SectionTitle>Performance aspects</SectionTitle>
               <Paragraph>The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000015_delete_history_data" role="manual">Delete history data</Link>.</Paragraph>
            </SimpleSection>
            <AllowedValues>
               <SectionTitle>Allowed values</SectionTitle>
               <Paragraph> 
                  <Link href="/baanerp/td/domains/sls.clro" role="domain">Method of removing orderdata</Link>
               </Paragraph>
            </AllowedValues>
         </FieldHelp>
         <FieldHelp ID="tdsls000.hiss.5">
            <Header>
               <Title>Log Order History</Title>
            </Header>
            <FuncDesc>If this check box is selected, history must be logged
			 for <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales orders</Link> and <Link href="/baanerp/td/glossary/glossary#InstalOrder_td" role="glossary">sales order installments</Link>.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>If this check box is selected, order history is logged
				  in the following sessions:</ListIntro>
                  <ListItem>
                     <GUIRef href="/baanerp/td/sls/tdsls4550m000" role="session">Sales Order History (tdsls4550m000)</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/td/sls/tdsls4551m000" role="session">Sales Order Line History (tdsls4551m000)</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/td/sls/tdsls4552m000" role="session">Sales Order Installments History (tdsls4552m000)</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/td/sls/tdsls4556m000" role="session">Sales Order Actual Delivery Line History (tdsls4556m000)</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
            <Important>
               <SectionTitle>Important!</SectionTitle>
               <List>
                  <ListItem>In the <GUIRef href="/baanerp/td/sls/tdsls4556m000" role="session">Sales Order Actual Delivery Line History (tdsls4556m000)</GUIRef> session, ERP Enterprise always logs
				  turnover history for processed delivery lines. If the <Link href="/baanerp/td/sls/tdsls0100s400#tdsls000.ahis.5" role="formfield">Log Actual Order Delivery History</Link> check box is also selected in the current
				  session, history for unprocessed delivery lines is also logged in the <GUIRef href="/baanerp/td/sls/tdsls4556m000" role="session">Sales Order Actual Delivery Line History (tdsls4556m000)</GUIRef> session.</ListItem>
                  <ListItem>Order history is not only used for future analysis, but
				  also for <Link href="/baanerp/tf/glossary/glossary#000180" role="glossary">reconciliation</Link>, <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retrobilling</Link>, commissions and rebates, and statistics.
				  These processes require both (un)processed sales order actual delivery line
				  history from the <Link href="/baanerp/td/sls/tdsls4556m000" role="session">Sales Order Actual Delivery Line History (tdsls4556m000)</Link> session and sales
				  order line history from the <Link href="/baanerp/td/sls/tdsls4551m000" role="session">Sales Order Line History (tdsls4551m000)</Link> session.</ListItem>
                  <ListItem>To always use the same parameter history setting for a
				  specific sales order, the current parameter setting is defaulted to the <Link href="/baanerp/td/sls/tdsls4100m000#tdsls400.hiss" role="formfield">Log Order History</Link> field in the <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> session at the moment the sales order is created.
				  During the life cycle of the sales order, this field cannot be changed.</ListItem>
               </List>
            </Important>
            <SimpleSection>
               <SectionTitle>Performance aspects</SectionTitle>
               <Paragraph>The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000010_log_history_data" role="manual">Log history data</Link>.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000091" role="manual">Sales order/schedule history</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/tf/integrations/400030" role="manual">Reconciliation - overview</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000408" role="manual">Overview of commissions and rebates</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000419" role="manual">Statistics</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ehis.5">
            <Header>
               <Title>Log EDI Order History</Title>
            </Header>
            <FuncDesc>If this check box is selected, history must be logged
			 for <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales orders</Link> and <Link href="/baanerp/td/glossary/glossary#InstalOrder_td" role="glossary">sales order installments</Link> that are generated through <Link href="/baanerp/ec/glossary/glossary#000092" role="glossary">electronic data interchange (EDI)</Link>.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>If this check box is selected, order history is logged
				  in the following sessions:</ListIntro>
                  <ListItem>
                     <GUIRef href="/baanerp/td/sls/tdsls4550m000" role="session">Sales Order History (tdsls4550m000)</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/td/sls/tdsls4551m000" role="session">Sales Order Line History (tdsls4551m000)</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/td/sls/tdsls4552m000" role="session">Sales Order Installments History (tdsls4552m000)</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/td/sls/tdsls4556m000" role="session">Sales Order Actual Delivery Line History (tdsls4556m000)</GUIRef>
                  </ListItem>
               </List>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListItem>In the <GUIRef href="/baanerp/td/sls/tdsls4556m000" role="session">Sales Order Actual Delivery Line History (tdsls4556m000)</GUIRef> session, ERP Enterprise always logs
				  turnover history for processed delivery lines. If the <Link href="/baanerp/td/sls/tdsls0100s400#tdsls000.ahis.5" role="formfield">Log Actual Order Delivery History</Link> check box is also selected in the current
				  session, history for unprocessed delivery lines is also logged in the <Link href="/baanerp/td/sls/tdsls4556m000" role="session">Sales Order Actual Delivery Line History (tdsls4556m000)</Link> session.</ListItem>
                  <ListItem>Order history is not only used for future analysis, but
				  also for <Link href="/baanerp/tf/glossary/glossary#000180" role="glossary">reconciliation</Link>, <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retrobilling</Link>, commissions and rebates, and statistics.
				  These processes require both (un)processed sales order actual delivery line
				  history from the <Link href="/baanerp/td/sls/tdsls4556m000" role="session">Sales Order Actual Delivery Line History (tdsls4556m000)</Link> session and sales
				  order line history from the <Link href="/baanerp/td/sls/tdsls4551m000" role="session">Sales Order Line History (tdsls4551m000)</Link> session.</ListItem>
                  <ListItem>To always use the same parameter history setting for a
				  specific sales order, the current parameter setting is defaulted to the <Link href="/baanerp/td/sls/tdsls4100m000#tdsls400.ehis" role="formfield">Log EDI Order History</Link> field in the <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> session at the moment the sales order is created.
				  During the life cycle of the sales order, this field cannot be changed.</ListItem>
               </List>
            </Note>
            <SimpleSection>
               <SectionTitle>Performance aspects</SectionTitle>
               <Paragraph>The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000010_log_history_data" role="manual">Log history data</Link>.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000091" role="manual">Sales order/schedule history</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/tf/integrations/400030" role="manual">Reconciliation - overview</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000408" role="manual">Overview of commissions and rebates</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000419" role="manual">Statistics</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.hism.5">
            <Header>
               <Title>Start Logging History at</Title>
            </Header>
            <FuncDesc>Indicate when you want the order history to be logged.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>To always use the same parameter history setting for a
				specific sales order, the current parameter setting is defaulted to the <Link href="/baanerp/td/sls/tdsls4100m000#tdsls400.hism" role="formfield">Start Logging History at</Link> field in the <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> session at the moment the sales order is created.
				During the life cycle of the sales order, this field cannot be changed.</Paragraph>
            </Note>
            <SimpleSection>
               <SectionTitle>Performance aspects</SectionTitle>
               <Paragraph>The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000010_log_history_data" role="manual">Log history data</Link>.</Paragraph>
            </SimpleSection>
            <AllowedValues>
               <SectionTitle>Allowed values</SectionTitle>
               <Paragraph> 
                  <Link href="/baanerp/td/domains/gen.hism" role="domain">Start Logging History at</Link>
               </Paragraph>
            </AllowedValues>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000091" role="manual">Sales order/schedule history</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.litk.5">
            <Header>
               <Title>Level of Intake Logging</Title>
            </Header>
            <FuncDesc>Indicate which order history must be logged for intake
			 transactions.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListIntro>If this parameter is set to <GUIRef href="/baanerp/td/domains/gen.litk#last" role="option">Last</GUIRef> and
				  you want to:</ListIntro>
                  <ListItem>Cumulatively update the commissions and rebates, you need
				  information to counterpost the previous values. Therefore, after a relation is
				  set to <GUIRef href="/baanerp/td/domains/cms.stat#processed" role="option">Processed</GUIRef> in the <GUIRef href="/baanerp/td/cms/tdcms0140m000" role="session">Sales Order - Relations (tdcms0140m000)</GUIRef> or <GUIRef href="/baanerp/td/cms/tdcms0141m000" role="session">Sales Order Line - Relations (tdcms0141m000)</GUIRef> session, all intake transactions will be
				  logged as history records.</ListItem>
                  <ListItem>Update the statistics, you need information to
				  counterpost the previous statistics. Therefore, after the <GUIRef href="/baanerp/td/sls/tdsls4551m000#tdsls451.stcd" role="manual">Processed in Statistics</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls4551m000" role="session">Sales Order Line History (tdsls4551m000)</GUIRef> session, all intake transactions will be
				  logged as history records.</ListItem>
               </List>
            </Note>
            <SimpleSection>
               <SectionTitle>Performance aspects</SectionTitle>
               <Paragraph>The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000010_log_history_data" role="manual">Log history data</Link>.</Paragraph>
            </SimpleSection>
            <AllowedValues>
               <SectionTitle>Allowed values</SectionTitle>
               <Paragraph> 
                  <Link href="/baanerp/td/domains/gen.litk" role="domain">Level of Intake Logging</Link>
               </Paragraph>
            </AllowedValues>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000091" role="manual">Sales order/schedule history</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ahis.5">
            <Header>
               <Title>Log Actual Order Delivery History</Title>
            </Header>
            <FuncDesc>If this check box is selected, in addition to the order
			 turnover history, history for unprocessed delivery lines is also logged in the <GUIRef href="/baanerp/td/sls/tdsls4556m000" role="session">Sales Order Actual Delivery Line History (tdsls4556m000)</GUIRef> session.</FuncDesc>
            <SimpleSection>
               <Paragraph>If this check box is cleared, only (turnover) history
				for processed delivery lines is logged in the <GUIRef href="/baanerp/td/sls/tdsls4556m000" role="session">Sales Order Actual Delivery Line History (tdsls4556m000)</GUIRef> session.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListItem>History for unprocessed delivery lines is logged when an
				  order delivery is confirmed.</ListItem>
                  <ListItem>Turnover history is logged when a delivery is
				  processed.</ListItem>
               </List>
            </Note>
            <Important>
               <SectionTitle>Important!</SectionTitle>
               <Paragraph>Order history is not only used for future analysis, but
				also for <Link href="/baanerp/tf/glossary/glossary#000180" role="glossary">reconciliation</Link>, <Link href="/baanerp/td/glossary/glossary#000313" role="glossary">retrobilling</Link>, commissions and rebates, and statistics.
				These processes require both (un)processed sales order actual delivery line
				history from the <Link href="/baanerp/td/sls/tdsls4556m000" role="session">Sales Order Actual Delivery Line History (tdsls4556m000)</Link> session and sales
				order line history from the <Link href="/baanerp/td/sls/tdsls4551m000" role="session">Sales Order Line History (tdsls4551m000)</Link> session.</Paragraph>
            </Important>
            <SimpleSection>
               <SectionTitle>Performance aspects</SectionTitle>
               <Paragraph>The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000010_log_history_data" role="manual">Log history data</Link>.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tf/integrations/400030" role="manual">Reconciliation - overview</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000091" role="manual">Sales order/schedule history</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.rdec.4">
            <Header>
               <Title>Rush Delivery Terms</Title>
            </Header>
            <FuncDesc>Use this field to define the default <Link href="/baanerp/tc/glossary/glossary#TermsOfDeliv_tc" role="glossary">delivery terms</Link> for
			 a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order</Link>.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000392" role="manual">Rush orders</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.rpay.4">
            <Header>
               <Title>Rush Payment Terms</Title>
            </Header>
            <FuncDesc>Use this field to define the default <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme_tc" role="glossary">payment terms</Link> for a <Link href="/baanerp/td/glossary/glossary#000374" role="glossary">rush order</Link>.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000392" role="manual">Rush orders</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ract.4">
            <Header>
               <Title>Availability Type</Title>
            </Header>
            <FuncDesc>An indication of the type of activity for which a resource is
		available. With availability types, you can define multiple sets of working
		times for a single calendar.</FuncDesc>
            <SimpleSection>
               <Paragraph>For example, if a work center is available for production on
		  Monday through Friday and available for service activities on Saturdays, you
		  can define two availability types, one for production and one for service
		  activities and link these availability types to the calendar for that work
		  center.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>The availability type influences the lead time of a sales
				(rush) order.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000126" role="manual">Availability types</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000392" role="manual">Rush orders</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.rrtp.4">
            <Header>
               <Title>Return Rejection Order Type</Title>
            </Header>
            <FuncDesc>The default return order type that is used when you reject
			 delivered goods in the <GUIRef href="/baanerp/td/sls/tdsls4106m100" role="session">Sales Order Invoice Lines (tdsls4106m100)</GUIRef> session and a return order must be generated for
			 the rejected goods.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <List>
                  <ListItem>This field is only available if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.capp" role="manual">Customer Approval</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0500m000" role="session">Implemented Software Components (tccom0500m000)</GUIRef> details session.</ListItem>
                  <ListItem>You can only select return orders of the <GUIRef href="/baanerp/td/domains/pur.reto#rejectgoods" role="option">Return Rejects</GUIRef> type.</ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000418" role="manual">Customer approval</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.citp.4">
            <Header>
               <Title>Consignment Invoicing Order Type</Title>
            </Header>
            <FuncDesc>The default order type that is used to invoice consigned
			 inventory that is consumed.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000451" role="manual">Inventory consumption handling</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000045" role="manual">Consignment in Sales and Procurement</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/wh/onlinemanual/000331" role="manual">Consignment (owned) inventory</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.scos.4">
            <Header>
               <Title>Shipment Cost Order Series</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Series_tc" role="glossary">series</Link> for sales orders with shipment based <Link href="/baanerp/fm/glossary/glossary#000047" role="glossary">additional costs</Link>.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000436" role="manual">Additional costs - shipment based</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.scot.4">
            <Header>
               <Title>Shipment Cost Order Type</Title>
            </Header>
            <FuncDesc>The default order type for sales orders with shipment based <Link href="/baanerp/fm/glossary/glossary#000047" role="glossary">additional costs</Link>.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000436" role="manual">Additional costs - shipment based</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.sdtc.4">
            <Header>
               <Title>Search Date for Terms and Conditions</Title>
            </Header>
            <FuncDesc>When a sales order or sales schedule is entered, this date is
			 used to search for valid terms and conditions that can be defaulted to the
			 order or schedule.</FuncDesc>
            <AllowedValues>
               <SectionTitle>Allowed values</SectionTitle>
               <Paragraph>
                  <Link href="/baanerp/td/domains/sdtp" role="domain">Search Date Type</Link>
               </Paragraph>
            </AllowedValues>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000509" role="manual">Retrieving terms and conditions</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Copy Templates</Title>
         <FieldHelp ID="tdsls000.ctim.4">
            <Header>
               <Title>Prompt for Copy Templates</Title>
            </Header>
            <FuncDesc>If this check box is selected, <Link href="/baanerp/td/glossary/glossary#381" role="glossary" Update="No">copy templates</Link> are used in the copy sales order (line)
			 process.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can copy sales orders and sales order lines in the <Link href="/baanerp/td/sls/tdsls4201s000" role="session">Copy Sales Order (tdsls4201s000)</Link> session.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000500" role="manual">Copy templates</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ctso.4">
            <Header>
               <Title>Copy Template for Sales Orders</Title>
            </Header>
            <FuncDesc>The default <Link href="/baanerp/td/glossary/glossary#381" role="glossary">copy template</Link> for sales orders that are copied in the <Link href="/baanerp/td/sls/tdsls4201s000" role="session">Copy Sales Order (tdsls4201s000)</Link> session.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000500" role="manual">Copy templates</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdsls000.ctsr.4">
            <Header>
               <Title>Copy Template for Sales Return Orders</Title>
            </Header>
            <FuncDesc>The default <Link href="/baanerp/td/glossary/glossary#381" role="glossary">copy template</Link> for sales <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary" Update="No">return orders</Link> that are copied in the <Link href="/baanerp/td/sls/tdsls4201s000" role="session">Copy Sales Order (tdsls4201s000)</Link> session.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000009" role="manual">Sales return orders</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000500" role="manual">Copy templates</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>