<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4415m000" xml:lang="en">
   <Header>
      <Title>Print Sales / Purchase Order Relation (tdsls4415m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print a selected range of sales orders for
		  which a purchase order must be generated, must be transferred, or has been
		  transferred to a current order.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000008" role="manual">To enter a date</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="dd.status">
         <Header>
            <Title>Status PO Generation</Title>
         </Header>
         <FuncDesc>Select the purchase-order status for which you want to print
		  the related sales orders.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ppso.i">
         <Header>
            <Title>Status PO/SO</Title>
         </Header>
         <FuncDesc>Select the status of the purchase order in relation to the
		  sales order.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only select a value in this field if the planned
			 purchase order is transferred to a current purchase order.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="reporting.unit">
         <Header>
            <Title>Quantities Printed In</Title>
         </Header>
         <FuncDesc>Select the unit in which you want to print the order
		  quantities.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>You can print the quantities in:</Paragraph>
            <List>
               <ListItem>The <Link href="/baanerp/td/glossary/glossary#SalesUnit_td" role="glossary">sales unit</Link>/ <Link href="/baanerp/td/glossary/glossary#PurchaUnit_td" role="glossary">purchase unit</Link>.</ListItem>
               <ListItem>The <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</ListItem>
            </List>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="direct.del">
         <Header>
            <Title>Direct Delivery</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct delivery</Link> orders are included on the print report.</FuncDesc>
         <SimpleSection>
            <Paragraph>The order procedure for direct deliveries is similar to
			 back-to-back order deliveries. A planned purchase order is generated and
			 transferred to an actual purchase order.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="back.to.back">
         <Header>
            <Title>Cross-docking</Title>
         </Header>
         <FuncDesc>If this check box is selected, the back-to-back orders are included in the
		  report.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Print</Title>
         </Header>
         <FuncDesc>Choose <GUIRef href="/baanerp/td/pur/tdpur0412m000#exec.cont.process" role="command">Print</GUIRef> to generate a report based on the selected ranges.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>