<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/cms/tdcms2403m000" xml:lang="en">
   <Header>
      <Title>Print Reserved Commissions/Rebates (tdcms2403m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <List>
            <ListIntro>Use this session to print the approved
			 reserved commissions or rebates for commissions and rebates that apply to the
			 same relation or order. ERP Enterprise prints commissions and rebates that have the:</ListIntro>
            <ListItem> 
               <GUIRef href="/baanerp/td/cms/tdcms1560s000#tdcms060.resv" role="manual">Reserve</GUIRef> check box
			 selected.</ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/td/domains/cms.cmst#reserv.approved" role="option">Reservation Approved</GUIRef> status, if the <GUIRef href="/baanerp/td/cms/tdcms0100s000#tdcms000.lnfn" role="manual">Link with Finance</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/cms/tdcms0100s000" role="session">Commissions/Rebates Parameters (tdcms0100s000)</GUIRef> session.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/domains/cms.cmst#approved" role="option">Approved</GUIRef> status, if the <GUIRef href="/baanerp/td/cms/tdcms0100s000#tdcms000.lnfn" role="manual">Link with Finance</GUIRef> check box is cleared in the <GUIRef href="/baanerp/td/cms/tdcms0100s000" role="session">Commissions/Rebates Parameters (tdcms0100s000)</GUIRef> session.</ListItem>
         </List>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <List>
            <ListIntro>You can find the <GUIRef href="/baanerp/td/cms/tdcms1560s000#tdcms060.resv" role="manual">Reserve</GUIRef> check box
			 in the following sessions:</ListIntro>
            <ListItem> 
               <Link href="/baanerp/td/cms/tdcms0550m000" role="session">Commissions Calculated by Order (tdcms0550m000)</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/td/cms/tdcms2550m000" role="session">Rebates Calculated by Order (tdcms2550m000)</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/cms/tdcms1550m000" role="session">Commissions Calculated by Relation (tdcms1550m000)</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/cms/tdcms3550m000" role="session">Rebates Calculated by Relation (tdcms3550m000)</Link>
            </ListItem>
         </List>
      </Note>
      <GeneralSection>
         <Paragraph>After printing, the commission/rebate procedure's status
		  changes from <GUIRef href="/baanerp/td/domains/cms.cmst#reserv.approved" role="option">Reservation Approved</GUIRef> to <GUIRef href="/baanerp/td/domains/cms.cmst#ready" role="option">Ready</GUIRef>.
		  The <GUIRef href="/baanerp/td/domains/cms.cmst#ready" role="option">Ready</GUIRef> status is necessary to
		  release the commissions/rebates to invoicing in the <GUIRef href="/baanerp/td/cms/tdcms2201m000" role="session">Release Commissions/Rebates to Invoicing (tdcms2201m000)</GUIRef> session. If the <GUIRef href="/baanerp/td/cms/tdcms0100s000#tdcms000.lnfn" role="manual">Link with Finance</GUIRef> check box is cleared in the <GUIRef href="/baanerp/td/cms/tdcms0100s000" role="session">Commissions/Rebates Parameters (tdcms0100s000)</GUIRef> session, the status changes from <GUIRef href="/baanerp/td/domains/cms.cmst#approved" role="option">Approved</GUIRef> to <GUIRef href="/baanerp/td/domains/cms.cmst#closed" role="option">Closed</GUIRef>.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000408" role="manual">Overview of commissions and rebates</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000410" role="manual">Reserving commissions and rebates</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="type">
         <Header>
            <Title>Type</Title>
         </Header>
         <FuncDesc>Select the type of report to be printed.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>You can select one of the following:</ListIntro>
               <ListItem>
                  <Link href="/baanerp/td/glossary/glossary#Commission_td" role="glossary">Commission</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/td/glossary/glossary#Rebate_td" role="glossary">Rebate</Link>
               </ListItem>
            </List>
            <Paragraph>The options you have depend on the values of the <GUIRef href="/baanerp/td/cms/tdcms0100s000#tdcms000.cmim" role="manual">Commissions Implemented</GUIRef> and <GUIRef href="/baanerp/td/cms/tdcms0100s000#tdcms000.rbim" role="manual">Rebates Implemented</GUIRef> check boxes in the <Link href="/baanerp/td/cms/tdcms0100s000" role="session">Commissions/Rebates Parameters</Link> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="det.inv">
         <Header>
            <Title>Detailed Report</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise prints a detailed
		  report. A line is printed for each commission/rebate line. If this check box is cleared, ERP Enterprise prints one line per
		  order and position to show the total commission or rebate amount for that order
		  and position.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="printed">
         <Header>
            <Title>Print Already Printed Documents</Title>
         </Header>
         <FuncDesc>If this check box is selected, the documents that were
		  already printed, are reprinted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>One of a company's base currencies in which ERP Enterprise registers and
		reports amounts.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
               <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
               </ListItem>
               <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>