<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4600m100" xml:lang="en">
   <Header>
      <Title>Sales Order - Installments (tdsls4600m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view, enter, and
		  maintain <Link href="/baanerp/td/glossary/glossary#InstalOrder_td" role="glossary">sales order installments</Link>.</Paragraph>
         <Paragraph>This session supports easy installment entry and processing.
		  You can manually enter <Link href="/baanerp/td/glossary/glossary#000241" role="glossary">installment lines</Link> for a sales order, or you can use a <Link href="/baanerp/td/glossary/glossary#InstalSchedu_td" role="glossary">default installment schedule</Link> if installments reoccur.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>You can start this session:</ListIntro>
            <ListItem>By clicking <GUIRef href="/baanerp/td/sls/tdsls4100m000#tdsls4600m100" role="command">Sales Order - Installments</GUIRef> 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> and <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> sessions.</ListItem>
            <ListItem>Stand-alone.</ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Installment lines</SectionTitle>
         <List>
            <ListIntro>The lines on the tabs refer to the following sessions:</ListIntro>
            <ListItemHead>Installment Lines</ListItemHead>
            <ListItem>The lines on the <GUIRef href="" role="manual" Update="No">Installment Lines</GUIRef> tab refer to the <Link href="/baanerp/td/sls/tdsls4110m000" role="session">Sales Order Installments (tdsls4110m000)</Link> session. On this tab, you can view, enter,
			 and maintain the installment lines of the sales (installment) order.
			 Double-click the line for more detailed information.</ListItem>
            <ListItemHead>Settlements</ListItemHead>
            <ListItem>The lines on the <GUIRef href="" role="manual" Update="No">Settlements</GUIRef> tab
			 refer to the <Link href="/baanerp/td/sls/tdsls4513s000" role="session">Installment - Settlements (tdsls4513s000)</Link> session. On
			 this tab, you can view the settlements by installment. Settlements are
			 displayed for invoiced installments after the goods invoice is printed.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls400.orno">
         <Header>
            <Title>Sales Order</Title>
         </Header>
         <FuncDesc>The number that identifies the <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link>, which is also the <Link href="/baanerp/td/glossary/glossary#InstalOrder_td" role="glossary">sales order installment</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls400.hdst">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The status of the sales order.</FuncDesc>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/sls.hdst" role="domain">Sales Order Header Status</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdsls400.itbp">
         <Header>
            <Title>Invoice-to Business Partner</Title>
         </Header>
         <FuncDesc>The business partner to which you send invoices. This usually
		represents a customer's accounts payable department. The definition includes
		the default currency and exchange rate, invoicing method and frequency,
		information about the customer's credit limit, the terms and method of payment,
		and the related pay-by business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls400.futo">
         <Header>
            <Title>Invoicing by Installments</Title>
         </Header>
         <FuncDesc>Invoiced installments are settled (subtracted from the goods
		  amount) when the goods are delivered and invoiced.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following types of settlement exist:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/futo#direct" role="option">Direct Settlement</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/futo#indirect" role="option">Indirect Settlement</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/tc/domains/futo" role="domain">Installment order no/direct/indirect/closed</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdsls400.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange such as coins, treasury
		notes, and banknotes.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following currency types are available in ERP Enterprise:</ListIntro>
               <ListItem>Home currency, which is used internally by companies to
			 calculate costs, record budgets, and register tax amounts</ListItem>
               <ListItem>Transaction currency, which is used in transactions with
			 business partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tot.goods">
         <Header>
            <Title>Total Goods</Title>
         </Header>
         <FuncDesc>The total value of the goods listed on the sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="inv.req.goods">
         <Header>
            <Title>Invoice Requested</Title>
         </Header>
         <FuncDesc>The total amount of sales order lines for which an invoice is
		  requested that is not issued yet.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="inv.goods">
         <Header>
            <Title>Invoiced</Title>
         </Header>
         <FuncDesc>The total amount of goods on the sales order that have the <GUIRef href="/baanerp/td/domains/sls.stat#invoiced" role="option">Invoiced</GUIRef> status.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tot.instalm">
         <Header>
            <Title>Total Installments</Title>
         </Header>
         <FuncDesc>The total value of the installments listed on the sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="inv.req.instalm">
         <Header>
            <Title>Installments Requested</Title>
         </Header>
         <FuncDesc>The total amount of installments on the sales order for which
		  an invoice is requested that has not been issued yet.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="inv.instalm">
         <Header>
            <Title>Invoiced Installments</Title>
         </Header>
         <FuncDesc>The total amount of installment lines that have the <GUIRef href="/baanerp/td/domains/sls.stat#invoiced" role="option">Invoiced</GUIRef> status.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="set.instalm">
         <Header>
            <Title>Total Settled Installments</Title>
         </Header>
         <FuncDesc>The total number of settled installments.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>Invoiced installments are settled against
			 invoiced goods when the goods are invoiced by <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="release.to.invoicing">
         <Header>
            <Title>Release to Invoicing</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4247m000" role="session">Release Sales Orders/Schedules to Invoicing (tdsls4247m000)</Link> session, in which you can
		  release installments to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="installment.history">
         <Header>
            <Title>Installment History</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4552m000" role="session">Sales Order Installments History (tdsls4552m000)</Link> session, in which you can view when
		  and how the sales installment line was changed and by whom.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="close.installments">
         <Header>
            <Title>Close Installments</Title>
         </Header>
         <FuncDesc>Closes the sales order installment. A sales order installment
		  can only be closed when all order lines are delivered and all non-guarantee
		  installments are invoiced.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="handle.pcs.project">
         <Header>
            <Title>Show Installments for PCS Projects</Title>
         </Header>
         <FuncDesc>Display the installment lines that are linked to the PCS <Link href="/baanerp/ti/glossary/glossary#000023" role="glossary" Update="No">project</Link>. This command is visible if this session is started
		  from the <Link href="/baanerp/ti/pcs/tipcs0320m000" role="session">Project 360 (tipcs0320m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="turnover.history">
         <Header>
            <Title>Turnover History</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4551m000" role="session">Sales Order Line History (tdsls4551m000)</Link> session, in which you can view turnover
		  information for installment lines, which is used in the <GUIRef href="/baanerp/td/sta" role="module">Statistics</GUIRef> module. These
		  lines have a position number of zero.</FuncDesc>
         <SimpleSection>
            <Paragraph>This installment line turnover is considered as temporary
			 turnover. When the goods are invoiced and processed, turnover is created for
			 the goods and the turnover for installments is counter-booked.</Paragraph>
         </SimpleSection>
      </CommandHelp>
   </FormCommands>
</Session>