<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls3223m000" xml:lang="en">
   <Header>
      <Title>Process Delivered Sales Schedules (tdsls3223m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to process delivered sales
		  schedules lines.</Paragraph>
         <List>
            <ListIntro>When a sales schedule line is processed, ERP Enterprise:</ListIntro>
            <ListItem>Inserts turnover history.</ListItem>
            <ListItem>Updates invoiced quantitities/amounts for sales contracts.</ListItem>
            <ListItem>Updates the status of the sales schedule (line).</ListItem>
         </List>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <List>
            <ListIntro>If you enter a <GUIRef href="/baanerp/td/sls/tdsls3223m000#refs.t" role="manual">Shipment Reference</GUIRef> in this session, the following are applicable:</ListIntro>
            <ListItem>Delivered sales schedule lines are processed based on <Link href="/baanerp/td/glossary/glossary#000130" role="glossary">pick-up sheet</Link>.</ListItem>
            <ListItem>Delivered sales schedule lines with the <GUIRef href="/baanerp/td/sls/tdsls3140m200#tdsls340.rctp" role="manual">Shipment Type</GUIRef> field set to <GUIRef href="/baanerp/td/domains/rctp#consumption" role="option">Consumption</GUIRef> in the <GUIRef href="/baanerp/td/sls/tdsls3140m200" role="session">Sales Schedule Invoice Lines (tdsls3140m200)</GUIRef> session are not processed.</ListItem>
         </List>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000130" role="manual">Sales schedule procedure</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000368" role="manual">Pick-up sheets</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000063" role="manual">Sales contracts - overview</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000360" role="manual">Processing and deleting sales schedules</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="invoice.date.t">
         <Header>
            <Title>Process up to Invoice Date</Title>
         </Header>
         <FuncDesc>The date until which you want ERP Enterprise to process the sales
		  schedule data. ERP Enterprise processes all sales schedule lines of which the invoice date is earlier than
		  the date as entered in this field.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can use this field to only process sales schedule lines
			 that are invoiced before a specific date. For more recent lines, you can decide
			 not to process them because you want to have the time to perform shipment
			 corrections, if necessary, in the <Link href="/baanerp/td/sls/tdsls3140m200" role="session">Sales Schedule Invoice Lines (tdsls3140m200)</Link> session.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can print invoiced sales schedule line history in the <GUIRef href="/baanerp/td/sls/tdsls5401m000" role="session">Print Sales Order/Schedule Line History by Sold-to BP and Item (tdsls5401m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="print.errors">
         <Header>
            <Title>Print Errors</Title>
         </Header>
         <FuncDesc>If this check box is selected, if errors occur during
		  the processing process, ERP Enterprise prints an error report.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>