<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur4401m000" xml:lang="en">
   <Header>
      <Title>Print Purchase Orders (tdpur4401m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <List>
            <ListIntro>Use this session to print:</ListIntro>
            <ListItem>
               <Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary"
                     Update="No">Purchase orders</Link> and linked <Link href="/baanerp/td/glossary/glossary#PurchaOrderL_td" role="glossary">purchase order lines</Link>.</ListItem>
            <ListItem>A list of purchase order lines that must still be sent to the
			 buy-from business partners.</ListItem>
         </List>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can select a range of orders or select specific orders
			 to be printed by clicking <GUIRef href="/baanerp/td/pur/tdpur4401m000#define.specific.orders" role="manual">Specific Order(s)</GUIRef>. The <GUIRef href="/baanerp/td/pur/tdpur4820s000" role="session">Enter Specific Purchase Orders (tdpur4820s000)</GUIRef> session is started, in which you can
			 select up to 10 orders to be printed.</Paragraph>
         </Note>
         <Paragraph>If you want to print another selection of orders, click <GUIRef href="/baanerp/td/pur/tdpur4401m000#reset.specific.selection" role="manual">Reset Selection</GUIRef> to remove the selection you made in the <GUIRef href="/baanerp/td/pur/tdpur4820s000" role="session">Enter Specific Purchase Orders (tdpur4820s000)</GUIRef> session. To make a new selection
		  again, click <GUIRef href="/baanerp/td/pur/tdpur4401m000#define.specific.orders" role="manual">Specific Order(s)</GUIRef>.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000406" role="manual">Flexible purchase order processing</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000007" role="manual">Overview of purchase order handling</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000059" role="manual">Changing/acknowledging orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="print.what">
         <Header>
            <Title>Print What</Title>
         </Header>
         <FuncDesc>Use this field to select what you want to print.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>Select <GUIRef href="/baanerp/td/domains/gen.prnt#order" role="option">Order</GUIRef> if
				you want to print purchase orders.</ListItem>
               <ListItem>Select <GUIRef href="/baanerp/td/domains/gen.prnt#order.list" role="option">Order Lines to be Sent</GUIRef> if you want to print a list of purchase order lines that
				must still be sent to the buy-from business partner.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="printed">
         <Header>
            <Title>Order Line Types to Print</Title>
         </Header>
         <FuncDesc>Specify which order lines you want to print. The chosen order
		  line type determines the type of <Link href="/baanerp/ec/glossary/glossary#000004" role="glossary">EDI message</Link> that is prepared.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/pur.kofl" role="domain">Kind of Line Item</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="new.cncl.only">
         <Header>
            <Title>Only New Canceled Lines</Title>
         </Header>
         <FuncDesc>If this check box is selected, only newly canceled
		  lines are printed.</FuncDesc>
         <SimpleSection>
            <Paragraph>This check box is enabled only if the <GUIRef href="/baanerp/td/pur/tdpur4401m000#printed" role="manual">Order Line Types to Print</GUIRef> field is <GUIRef href="/baanerp/td/domains/pur.kofl#cancelled" role="option">Canceled Lines</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="excl.change.codes">
         <Header>
            <Title>Exclude Lines with Change Codes</Title>
         </Header>
         <FuncDesc>If this check box is selected, order lines with change
		  codes are not printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="quan.to.print">
         <Header>
            <Title>Lines to Print</Title>
         </Header>
         <FuncDesc>Specify which purchase order lines must be printed.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/sls.koqu" role="domain">Kind of quantity</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="reporting.unit">
         <Header>
            <Title>Quantities Printed In</Title>
         </Header>
         <FuncDesc>Specify the unit in which the order line quantity is printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="prnt.options">
         <Header>
            <Title>Option Descriptions</Title>
         </Header>
         <FuncDesc>If this check box is selected, a full list of the <Link href="/baanerp/td/glossary/glossary#ProducVarian_td" role="glossary">product variant</Link> options that are
		  available for each feature of the generic item is printed.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the options are not
			 printed.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="print.mpns">
         <Header>
            <Title>Manufacturer Part Numbers</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/td/glossary/glossary#000376" role="glossary" Update="No">manufacturer part numbers (MPNs)</Link> are printed
		  on the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="prnt.deladro">
         <Header>
            <Title>Print Delivery Address per Order Line</Title>
         </Header>
         <FuncDesc>If this check box is selected, delivery addresses are
		  printed by order line on the report.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, delivery addresses are
			 printed by order on the report.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="prnt.pric">
         <Header>
            <Title>Prices</Title>
         </Header>
         <FuncDesc>If this check box is selected, prices are printed on
		  the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="prnt.cuva">
         <Header>
            <Title>Customs Value</Title>
         </Header>
         <FuncDesc>If this check box is selected, the customs value is
		  printed on the report.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If this session is an automatic activity according to the
				applicable order procedure, the customs value is not printed. For further
				information on order procedure activities, see <Link href="/baanerp/td/pur/tdpur0694m000" role="session">Purchase Order Type - Activities (tdpur0694m000)</Link>.</ListItem>
               <ListItem>You can send purchase orders to suppliers by <Link href="/baanerp/ec/glossary/glossary#000092" role="glossary">electronic data interchange (EDI)</Link> or <Link href="/baanerp/wh/glossary/glossary#000479" role="glossary">Business Object Document (BOD)</Link> message. For this purpose,
				you must adjust the protocol if the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.cuva" role="manual">Customs Value</GUIRef> (tdpur401.cuva) must be
				included.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="prnt.landed.costs">
         <Header>
            <Title>Landed Costs</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#000477" role="glossary">landed costs</Link> are printed on the report.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The landed costs are printed that are invoiced to the
			 business partner of the purchase order.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000525" role="manual">Landed costs – orders</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000524" role="manual">Landed costs – purchase schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="prnt.txt">
         <Header>
            <Title>Tax Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, tax code text is printed
		  on purchase orders.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/td/pur/tdpur0100m000#tdpur000.txct" role="manual">Print Tax Text</GUIRef> parameter is set to <GUIRef href="/baanerp/td/domains/copt#mandatory" role="option">Mandatory</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur0100m000" role="session">Purchase Parameters (tdpur0100m000)</GUIRef> session, this check box is selected and disabled. If
			 the parameter is set to <GUIRef href="/baanerp/td/domains/copt#optional" role="option">Optional</GUIRef>,
			 this check box is selected and enabled.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="default.device">
         <Header>
            <Title>Print to predefined Device</Title>
         </Header>
         <FuncDesc>If this check box is selected, the report is printed on
		  your default printer.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the report is printed on
			 an alternative, to be specified printer.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="prnt.matr.supply">
         <Header>
            <Title>Material Supply Information</Title>
         </Header>
         <FuncDesc>If this check box is selected, purchase material supply
		  lines from the <Link href="/baanerp/td/pur/tdpur4116m000" role="session">Purchase Order Material Supply Lines (tdpur4116m000)</Link> session, are printed as an appendix on a separate report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="prnt.lc.appendix">
         <Header>
            <Title>Landed Costs Appendix</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#000477" role="glossary">landed costs</Link> are printed as an appendix on a separate report.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The landed costs are printed that are invoiced to the
			 business partner of the purchase order.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000525" role="manual">Landed costs – orders</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000524" role="manual">Landed costs – purchase schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>