<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3518m000" xml:lang="en">
   <Header>
      <Title>Purchase Schedules - Receipt Overview (tdpur3518m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipts</Link> that are made for a
		  combination of <GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur315.schn" role="manual">Schedule</GUIRef>, <GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur315.styp" role="manual">Purchase Schedule Type</GUIRef>, <GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur315.spon" role="manual">Position</GUIRef>, and <GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur315.seqn" role="manual">Sequence</GUIRef>.</Paragraph>
         <Paragraph>This session enables you to view the schedule receipts for
		  multiple items.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu you can choose:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur3223m000" role="command">Process Purchase Schedules</GUIRef>, to start the <Link href="/baanerp/td/pur/tdpur3223m000" role="session">Process Delivered Purchase Schedules (tdpur3223m000)</Link> session.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3518m000#tdpur3224m000" role="command">Delete Purchase Schedules</GUIRef>, to start the <Link href="/baanerp/td/pur/tdpur3224m000" role="session">Delete Purchase Schedules (tdpur3224m000)</Link> session.</ListItem>
         </List>
         <List>
            <ListIntro>You can start this session from the following
			 sessions:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule Lines (tdpur3111m000)</GUIRef>
            </ListItem>
         </List>
         <Paragraph>You can print schedule receipt reports in the <GUIRef href="/baanerp/td/pur/tdpur3418m000" role="session">Print Receipts (tdpur3418m000)</GUIRef> session.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000356" role="manual">Inspecting scheduled items</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000527" role="manual">Landed costs – purchase schedule receipts</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur315.schn">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedule</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.styp">
         <Header>
            <Title>Purchase Schedule Type</Title>
         </Header>
         <FuncDesc>The type of the purchase schedule.</FuncDesc>
         <SimpleSection>
            <Paragraph>Receipts can only be made for push schedules and pull
			 call-off schedules.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur315.spon">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The number of the schedule line. This number uniquely
		identifies each requirement of an item that a specified business partner must
		supply at a specific date and time.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.seqn">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>The number that identifies a (partial) receipt of a purchase
		  schedule line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>In ERP Enterprise,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>An item can also represent a set of items handled as one kit,
		  or exist in multiple product variants.</Paragraph>
            <List>
               <ListIntro>You can also define nonphysical items, which are not held
			 in inventory but can be used to post costs or to invoice services to customers.
			 The following are examples of nonphysical items:</ListIntro>
               <ListItem>Cost items (for example, electricity)</ListItem>
               <ListItem>Service items</ListItem>
               <ListItem>Subcontracting services</ListItem>
               <ListItem>List items (menus/options)</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur311.effn">
         <Header>
            <Title>Effectivity Unit</Title>
         </Header>
         <FuncDesc>A reference number, for example a sales order line or a project
		deliverable line, that is used to model deviations for a unit effective item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.otbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.corg">
         <Header>
            <Title>Origin</Title>
         </Header>
         <FuncDesc>The purchase schedule line's origin.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.ddta">
         <Header>
            <Title>Planned Receipt Date</Title>
         </Header>
         <FuncDesc>The planned date on which the items on the order/schedule line
		must be delivered. The planned delivery date cannot occur before the order
		date/schedule generation date.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.trdt">
         <Header>
            <Title>Receipt Date</Title>
         </Header>
         <FuncDesc>The date on which the items are actually received in the
		destination warehouse.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.invd">
         <Header>
            <Title>Invoice Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice is printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.shdt">
         <Header>
            <Title>Shipping Date</Title>
         </Header>
         <FuncDesc>The date on which the items are shipped.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>This date must be filled if the following
				applies:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.sbim" role="manual">Self-Billing</GUIRef> check box is selected for the purchase
				schedule.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.pmnt" role="manual">Payment</GUIRef> is set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef> for the purchase schedule line.</ListItem>
               <ListItem>The <Link href="/baanerp/tc/trm/tctrm1145m000#tctrm145.sbdt" role="formfield">Self-Billing Date Type</Link> is set to <GUIRef href="/baanerp/tc/domains/sbdt#shipping.date" role="option">Shipping Date</GUIRef> in the <GUIRef href="/baanerp/tc/trm/tctrm1145m000" role="session">Invoicing Terms and Conditions (tctrm1145m000)</GUIRef> or <GUIRef href="/baanerp/tc/com/tccom4120s000" role="session">Buy-from Business Partner (tccom4120s000)</GUIRef> sessions.</ListItem>
            </List>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the shipping date is mandatory, the default value is the <Link href="/baanerp/wh/glossary/glossary#000370" role="glossary">receipt date</Link>. Otherwise, this field is empty.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur311.cuqp">
         <Header>
            <Title>Purchase Unit</Title>
         </Header>
         <FuncDesc>The unit in which you purchase an item, also referred to as
		the purchase quantity unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.qoor">
         <Header>
            <Title>Schedule Quantity</Title>
         </Header>
         <FuncDesc>The quantity of the item required for the schedule line(s).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="quantity.deliv">
         <Header>
            <Title>Received Quantity</Title>
         </Header>
         <FuncDesc>The quantity delivered by the supplier identified in the
		purchase unit or the inventory unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>The delivered quantity cannot be greater than the ordered
				quantity on the purchase schedule line.</ListItem>
               <ListItem>In case of a receipt correction on a push schedule, in the
				current field, a negative value can be displayed.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="quantity.packsl">
         <Header>
            <Title>Packing Slip Quantity</Title>
         </Header>
         <FuncDesc>The shipped quantity as mentioned on the <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="quantity.approv">
         <Header>
            <Title>Approved Quantity</Title>
         </Header>
         <FuncDesc>The number of delivered items that is approved.</FuncDesc>
         <SimpleSection>
            <Paragraph>If inspection of received goods is mandatory in a company, ERP Enterprise retrieves the approved
			 quantity from the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. If
			 received goods need not be inspected, this field is equal to the value of the <GUIRef href="/baanerp/td/pur/tdpur3115m200#form.qodl" role="manual">Received Quantity</GUIRef> field.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.qual" role="manual">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session and/or in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="manual">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session, you can define for a company
			 whether goods must be inspected upon receipt.</Paragraph>
         </Note>
         <SimpleSection>
            <Paragraph>In case of a receipt correction on a push schedule, in the
			 current field, a negative value can be displayed.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="quantity.reject">
         <Header>
            <Title>Rejected Quantity</Title>
         </Header>
         <FuncDesc>The number of delivered items that is rejected.</FuncDesc>
         <SimpleSection>
            <Paragraph>If inspection of received goods is mandatory in a company, ERP Enterprise retrieves the rejected
			 quantity from the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. If
			 received goods need not be inspected, this field is always zero.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.qual" role="manual">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session and/or in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="manual">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session, you can define for a company
			 whether goods must be inspected upon receipt.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="quantity.invoiced">
         <Header>
            <Title>Invoiced Quantity</Title>
         </Header>
         <FuncDesc>The number of items actually billed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.ccur">
         <Header>
            <Title>Cur</Title>
         </Header>
         <FuncDesc>The purchase schedule's <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>The purchase currency is retrieved from the <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.ccur" role="manual">Currency</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur311.samt">
         <Header>
            <Title>Schedule Line Amount</Title>
         </Header>
         <FuncDesc>The net purchase schedule line amount expressed in the purchase
		  schedule's currency.</FuncDesc>
         <SimpleSection>
            <Paragraph>The purchase schedule line amount is calculated as follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
Purchase schedule line quantity * price - discount. </Paragraph>
            </Formula>
            <List>
               <ListIntro>If the purchase schedule is linked to a contract:</ListIntro>
               <ListItem>Prices and discounts are defaulted from the linked <Link href="/baanerp/td/pur/tdpur3103m000" role="session">Purchase Contract Price Revisions (tdpur3103m000)</Link> session.</ListItem>
               <ListItem>You can view how the schedule line amount is calculated in
				the <GUIRef href="/baanerp/td/pcg/tdpcg0250m000" role="session">Price Inquiry (tdpcg0250m000)</GUIRef> session.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur315.damt">
         <Header>
            <Title>Received Amount</Title>
         </Header>
         <FuncDesc>The delivered quantity * (the price - discount amount per
		  schedule line).</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If a receipt is confirmed of a <Link href="/baanerp/tc/glossary/glossary#000441" role="glossary">configured item</Link> that deviates from the ordered configured item, in the <GUIRef href="/baanerp/td/pur/tdpur3517m000" role="session">Sequence Shipping data (tdpur3517m000)</GUIRef> session, ERP Enterprise retrieves the price
			 and discounts from the last <GUIRef href="/baanerp/td/pur/tdpur3517m000#tdpur317.sent" role="field">Sent</GUIRef> sequence shipping schedule line revision with a
			 configured item that is equal to the received configured item. Otherwise, the
			 price and discounts from the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule Lines (tdpur3111m000)</GUIRef> session are used to calculate the
			 amount.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000310" role="manual">Configured items on purchase schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="e.amld">
         <Header>
            <Title>Order Line Discount Amount</Title>
         </Header>
         <FuncDesc>The discount amount resulting from the order line discount.
		This amount is calculated as follows:</FuncDesc>
         <SimpleSection>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>Order Line Discount Amount = Quantity * Price * Order Line Discount/100
</Paragraph>
            </Formula>
            <Paragraph>The calculation result is rounded. The order line discount
		  amount is always expressed in the order/quotation currency.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If a receipt is confirmed of a <Link href="/baanerp/tc/glossary/glossary#000441" role="glossary">configured item</Link> that deviates from the ordered configured item, in the <GUIRef href="/baanerp/td/pur/tdpur3517m000" role="session">Sequence Shipping data (tdpur3517m000)</GUIRef> session, ERP Enterprise retrieves the price
			 and discounts from the last <GUIRef href="/baanerp/td/pur/tdpur3517m000#tdpur317.sent" role="field">Sent</GUIRef> sequence shipping schedule line revision with a
			 configured item that is equal to the received configured item. Otherwise, the
			 price and discounts from the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule Lines (tdpur3111m000)</GUIRef> session are used to calculate the
			 amount.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="e.amod">
         <Header>
            <Title>Order Discount Amount</Title>
         </Header>
         <FuncDesc>The total of <Link href="/baanerp/td/glossary/glossary#000067" role="glossary" Update="No">order line discount amounts</Link> for the
		  schedule.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.iamt">
         <Header>
            <Title>Invoice Amount</Title>
         </Header>
         <FuncDesc>The amount charged to a business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.rcno">
         <Header>
            <Title>Receipt Number</Title>
         </Header>
         <FuncDesc>The sequence number assigned to every individual receipt of
		goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.dino">
         <Header>
            <Title>Packing Slip</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link> number.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise retrieves the packing slip number and the packing slip information from the <GUIRef href="/baanerp/wh/inh" role="module">Warehouse Orders</GUIRef> module.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="e.invoice.no">
         <Header>
            <Title>Invoice</Title>
         </Header>
         <FuncDesc>The identification of an invoice, which consists of the
		transaction-type code and the first free number in the series used for invoices
		for the order type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.asn">
         <Header>
            <Title>Shipment</Title>
         </Header>
         <FuncDesc>The code of the shipment created by <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> during
		the advance shipment notice (ASN) process.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/ec/onlinemanual/000077" role="manual">EDI business document Delivery</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur315.asno">
         <Header>
            <Title>Suppliers ASN Number</Title>
         </Header>
         <FuncDesc>The buy-from business partner's <Link href="/baanerp/wh/glossary/glossary#000308" role="glossary">ASN</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.caid">
         <Header>
            <Title>Reference ID</Title>
         </Header>
         <FuncDesc>The unique identification of the <Link href="/baanerp/td/glossary/glossary#000199" role="glossary">call-off</Link> that is linked to a <Link href="/baanerp/td/glossary/glossary#000339" role="glossary">referenced schedule</Link>, retrieved from a supply
		  system.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The reference ID can be retrieved from one of the
				following supply systems:</ListIntro>
               <ListItem> 
                  <Link href="/baanerp/wh/glossary/glossary#000405" role="glossary">order controlled/SILS</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/wh/glossary/glossary#000404" role="glossary">order controlled/batch</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/wh/glossary/glossary#000400" role="glossary">kanban</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/wh/glossary/glossary#000424" role="glossary">time-phased order point</Link>
               </ListItem>
            </List>
            <Paragraph>
               <Emphasis>To generate schedule lines from <GUIRef href="/baanerp/ti/asc" role="module" Update="No">Assembly Control (ASC)</GUIRef>
               </Emphasis>:</Paragraph>
            <Paragraph>If the supply system is order controlled supply in line
			 sequencing (SILS), a reference number/ID is generated in the <GUIRef href="/baanerp/ti/asc" role="module" Update="No">Assembly Control (ASC)</GUIRef> module, which represents a combination of Vehicle number (VIN),
			 Line Station, and Assembly Kit. For this reason, a one-to-one relationship
			 exists between the schedule line reference and the sequence shipping data, as
			 stored in the <GUIRef href="/baanerp/td/pur/tdpur3517m000" role="session">Sequence Shipping data (tdpur3517m000)</GUIRef> session. The
			 reference ID is a unique field, which informs you about all items that must be
			 packed together or that must be treated as a single entity.</Paragraph>
            <Paragraph>If the supply system is order controlled batch, in the <GUIRef href="/baanerp/ti/asc" role="module" Update="No">Assembly Control (ASC)</GUIRef> module, a reference ID is created for each material line.</Paragraph>
            <Paragraph/>
            <Paragraph>
               <Emphasis>To generate schedule lines from <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>
               </Emphasis>:</Paragraph>
            <Paragraph>If pull call-off schedule lines are generated from <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, the
			 reference ID is generated while creating the purchase schedule line. The
			 reference ID stored in the current field is used as an individual reference for
			 the pull call-off schedule line.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If pull call-off schedule lines are generated from <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, the
			 generated reference ID is derived from the number group as entered in the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.ngco.3" role="formfield">Number Group for Call-offs</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000320" role="manual">Reference numbers in production synchronous schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="disp.txth">
         <Header>
            <Title>Header Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a specific schedule
		  header text with, for example, additional reference information is available.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="disp.txtl">
         <Header>
            <Title>Line Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a specific schedule line
		  text with, for example, additional reference information is available.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="specification.yn">
         <Header>
            <Title>Specification</Title>
         </Header>
         <FuncDesc> If this check box is selected, a <Link href="/baanerp/cp/glossary/glossary#000455" role="glossary">specification</Link> is linked to the purchase schedule
		  receipt.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur315.mpnr">
         <Header>
            <Title>Manufacturer Part Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000376" role="glossary" Update="No">manufacturer part number (MPN)</Link> for the
		  scheduled item.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The MPN must belong to the <Link href="/baanerp/td/glossary/glossary#000377" role="glossary" Update="No">MPN set</Link> that is linked to the purchase
			 schedule line.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000328" role="manual">Setting up and using MPN items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur315.cmnf">
         <Header>
            <Title>Manufacturer</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Manufacturer_tc" role="glossary">manufacturer</Link> that
		  is linked to the <Link href="/baanerp/td/glossary/glossary#000376" role="glossary" Update="No">manufacturer part number (MPN)</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000328" role="manual">Setting up and using MPN items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur315.revi">
         <Header>
            <Title>Item Revision</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#Revision_ti" role="glossary">revision</Link> of the <Link href="/baanerp/ti/glossary/glossary#EngineItem_ti" role="glossary">engineering item</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000114" role="manual">Engineering items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.olid">
         <Header>
            <Title>Option List ID</Title>
         </Header>
         <FuncDesc>The identification of the options and features for a configured
		item. The ID is used in the item specification to match supply and
		demand.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Click <GUIRef href="/baanerp/td/pur/tdpur3115m200#show.options.and.features" role="command">Option List</GUIRef> to view the received <Link href="/baanerp/tc/glossary/glossary#000441" role="glossary">configured item</Link> 's options and features in the <Link href="/baanerp/tc/ibd/tcibd4522m000" role="session">Option List (tcibd4522m000)</Link> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000310" role="manual">Configured items on purchase schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.lot.code">
         <Header>
            <Title>Lot</Title>
         </Header>
         <FuncDesc>A number of items produced and stored together that are
		identified by a (lot) code. Lots identify goods.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000410" role="manual">Lot registration</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.serial">
         <Header>
            <Title>Serial Number</Title>
         </Header>
         <FuncDesc>The unique identification of a single physical item. ERP Enterprise uses a mask to
		generate the serial number. The serial number can consist of multiple data
		segments that represent, for example, a date, model and color information,
		sequence number, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>Serial numbers can be generated for items and for tools.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000304" role="manual">Overview of serialized items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="start.landed.cost.lines">
         <Header>
            <Title>Landed Cost Lines</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/lct/tclct2100m000" role="session">Landed Cost Lines (tclct2100m000)</Link> session, in which you can view the <Link href="/baanerp/tc/glossary/glossary#000477" role="glossary">landed costs</Link> for the receipt.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.landed.cost.receipt">
         <Header>
            <Title>Landed Costs by Receipt</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/lct/tclct2100m100" role="session">Landed Cost Lines by Receipt (tclct2100m100)</Link> session, in which you can view and maintain the <Link href="/baanerp/tc/glossary/glossary#000477" role="glossary">landed costs</Link> for the receipt.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdpur3223m000">
         <Header>
            <Title>Process Purchase Schedules</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur3223m000" role="session">Process Delivered Purchase Schedules (tdpur3223m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdpur3224m000">
         <Header>
            <Title>Delete Purchase Schedules</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur3224m000" role="session">Delete Purchase Schedules (tdpur3224m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.rejected.inventory">
         <Header>
            <Title>Rejected Inventory</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/wmd/whwmd2570m000" role="session">Rejected Inventory (whwmd2570m000)</Link> session in which you can view the rejected inventory for
		  the purchase schedule.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.specification">
         <Header>
            <Title>Specification</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/ibd/tcibd4120m000" role="session">Specification (tcibd4120m000)</Link> session. You can only use this command if the <GUIRef href="/baanerp/td/pur/tdpur3518m000#specification.yn" role="manual">Specification</GUIRef> check box is selected.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="show.options.and.features">
         <Header>
            <Title>Option List</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/ibd/tcibd4522m000" role="session">Option List (tcibd4522m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.lot.and.serial.set">
         <Header>
            <Title>Lot and Serial Set</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/ibd/tcibd4111m000" role="session">Lot and Serial Set (tcibd4111m000)</Link> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>