<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur4101m200" xml:lang="en">
   <Header>
      <Title>Purchase Order Line Details (tdpur4101m200)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to maintain and enter purchase order line details.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>Order line details are order lines with a <Link href="/baanerp/td/glossary/glossary#000208" role="glossary">sequence number</Link> greater than zero, which are created if:</ListIntro>
            <ListItem>A purchase order line is split.</ListItem>
            <ListItem> 
               <Link href="/baanerp/td/glossary/glossary#BackOrder_td" role="glossary">Back orders</Link> are created.</ListItem>
         </List>
         <List>
            <ListIntro>You can start this session:</ListIntro>
            <ListItem>From the <GUIRef href="/baanerp/td/pur/tdpur4100m900" role="session">Purchase Order - Lines (tdpur4100m900)</GUIRef> session, or the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session by selecting an order line and clicking <GUIRef href="/baanerp/td/pur/tdpur4101m000#to.details" role="command">Order Line Details</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</ListItem>
            <ListItem>Stand-alone.</ListItem>
         </List>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>For a <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct delivery</Link>, a
			 one-to-one relationship exists between the sales delivery line and the purchase
			 order line detail. As a result, updates to the purchase order line detail can
			 reflect in the linked sales delivery line. For a <Link href="/baanerp/wh/glossary/glossary#000019" role="glossary">cross-docking</Link> order,
			 however, several purchase order line details can be linked to one sales order
			 line, or several sales delivery lines can be linked to one purchase order line.
			 As a result, if you make changes to the sales order (delivery) line, the link
			 with the purchase order line (details) can be broken. For more information, refer to <Link href="/baanerp/td/onlinemanual/000376" role="manual">Cross-docking and splitting deliveries</Link>.</Paragraph>
         </Note>
      </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/000014" role="manual">Sequence numbers on purchase orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000376" role="manual">Cross-docking and splitting deliveries</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000525" role="manual">Landed costs – orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000405" role="manual">Synchronizing purchase order line and line details</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur401.orno">
         <Header>
            <Title>Order Line Detail</Title>
         </Header>
         <FuncDesc>The number of the purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.pono">
         <Header>
            <Title>Order Line Detail</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.sqnb">
         <Header>
            <Title>Order Line Detail</Title>
         </Header>
         <FuncDesc>The number used to identify in detail the position number of a
		sales order (delivery) line or a purchase order line (detail).</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000014" role="manual">Sequence numbers on purchase orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.oltp">
         <Header>
            <Title>Order Line Type</Title>
         </Header>
         <FuncDesc>This field determines what kind of line this order line is.</FuncDesc>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph>The order line type in this session can be <GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="option">Detail</GUIRef>,
			 or <GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="option">Back Order</GUIRef>.</Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdpur401.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>In ERP Enterprise,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>An item can also represent a set of items handled as one kit,
		  or exist in multiple product variants.</Paragraph>
            <List>
               <ListIntro>You can also define nonphysical items, which are not held
			 in inventory but can be used to post costs or to invoice services to customers.
			 The following are examples of nonphysical items:</ListIntro>
               <ListItem>Cost items (for example, electricity)</ListItem>
               <ListItem>Service items</ListItem>
               <ListItem>Subcontracting services</ListItem>
               <ListItem>List items (menus/options)</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur401.mpnr">
         <Header>
            <Title>Preferred MPN</Title>
         </Header>
         <FuncDesc>The preferred <Link href="/baanerp/td/glossary/glossary#000376" role="glossary" Update="No">manufacturer part number (MPN)</Link> for the item.</FuncDesc>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <Link href="/baanerp/td/pur/tdpur4101m000#tdpur401.mpnr" role="formfield">Preferred Manufacturer Part Number</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000328" role="manual">Setting up and using MPN items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cmnf">
         <Header>
            <Title>Manufacturer</Title>
         </Header>
         <FuncDesc>The manufacturer that is linked to the <Link href="/baanerp/td/glossary/glossary#000376" role="glossary" Update="No">manufacturer part number (MPN)</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000328" role="manual">Setting up and using MPN items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.mitm">
         <Header>
            <Title>Manufacturer Item</Title>
         </Header>
         <FuncDesc>The item code used by the manufacturer to identify the item
		  specified.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000327" role="manual">To set up and use multiple manufacturer items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.revi">
         <Header>
            <Title>Engineering Item Revision</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#Revision_ti" role="glossary">revision</Link> of the <Link href="/baanerp/ti/glossary/glossary#EngineItem_ti" role="glossary">engineering item</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000114" role="manual">Engineering items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="curr.total">
         <Header>
            <Title>Total Quantity</Title>
         </Header>
         <FuncDesc>The purchase order line's current <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link>.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>The current total quantity is the sum of the
			 ordered quantity of all purchase order line details that are linked to the
			 purchase order line.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.effn">
         <Header>
            <Title>Effectivity Unit</Title>
         </Header>
         <FuncDesc>A reference number, for example a sales order line or a project
		deliverable line, that is used to model deviations for a unit effective item.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000300" role="manual">Overview of unit effectivity</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#Project_tc" role="glossary">project</Link> for which the <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> is required.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can enter a project code in this field
			 if you buy <Link href="/baanerp/ti/glossary/glossary#StandaItem_ti" role="glossary">standard items</Link> and <Link href="/baanerp/ti/glossary/glossary#CustomItem_ti" role="glossary">customized items</Link>.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>The project <Link href="/baanerp/tc/glossary/glossary#000069" role="glossary">segment</Link> of the item and the
				project segment of the project must be identical.</ListItem>
               <ListItem>The project's status must be Active</ListItem>
               <ListItem>The project's <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial company</Link> and the financial company of the purchase order must be identical.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/tc/mcs/tcmcs0152s000#tcmcs052.plnk" role="manual">Project Package Link</GUIRef> field in the <GUIRef href="/baanerp/tc/mcs/tcmcs0152s000" role="session">General Projects (tcmcs0152s000)</GUIRef> session must read <GUIRef href="/baanerp/tc/domains/mcs.plnk#tp" role="option">Project</GUIRef> or <GUIRef href="/baanerp/tc/domains/mcs.plnk#ti" role="option">Project (PCS)</GUIRef> for the defined
				project.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ddta">
         <Header>
            <Title>Planned Receipt Date</Title>
         </Header>
         <FuncDesc>The planned date on which the items on the order/schedule line
		are planned to be received. The planned receipt date cannot occur before the
		order date/schedule generation date.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.pseq">
         <Header>
            <Title>Parent Sequence</Title>
         </Header>
         <FuncDesc>If the purchase order line detail is of the <GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="option">Back Order</GUIRef> type, this field displays the back order line's parent. In other
		  words, this field represents the sequence number of the line from which the
		  back order line results.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="linked.data">
         <Header>
            <Title>Linked Data</Title>
         </Header>
         <FuncDesc> If this check box is selected, at least one order is
		  linked to the purchase order line detail.</FuncDesc>
         <SimpleSection>
            <Paragraph>Click <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur4502s000" role="command">Purchase Order Line - Linked Information</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu to view
			 the linked order(s) in the <GUIRef href="/baanerp/td/pur/tdpur4502s000" role="session">Purchase Order Line - Linked Information (tdpur4502s000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur401.odat">
         <Header>
            <Title>Order Date</Title>
         </Header>
         <FuncDesc>The date on which the order is manually entered into the system
		or is automatically generated.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur0100m000#tdpur000.lpof" role="manual">Log Financial Economic Transactions</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur0100m000" role="session">Purchase Parameters (tdpur0100m000)</GUIRef> session has the value <GUIRef href="/baanerp/td/domains/pur.lpof#costprice" role="option">Valuation Price</GUIRef>, the order date cannot be later than the current date.</ListItem>
               <ListItem>If the purchase order is a <Link href="/baanerp/tc/glossary/glossary#CounteOrder_tc" role="glossary">counter order</Link>, the
				order date is used to define the cost price. If no valid cost price is found,
				the order line cannot be saved.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000061" role="manual">Distribution lead time based on the supply calendar</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ddte">
         <Header>
            <Title>Actual Receipt Date</Title>
         </Header>
         <FuncDesc>The date on which the ordered goods are received.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ddtc">
         <Header>
            <Title>Confirmed Receipt Date</Title>
         </Header>
         <FuncDesc>The receipt date for the items, which is confirmed by the
		buy-from business partner or confirmed to the sold-to business partner.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>This date is used for several purposes:</ListIntro>
               <ListItem>As one of the bases by which the vendor rating is determined.</ListItem>
               <ListItem>As the default value for the confirmed receipt date on the
			 order lines.</ListItem>
               <ListItem>As the reference date for the printing of reminders.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ddtd">
         <Header>
            <Title>Changed Receipt Date</Title>
         </Header>
         <FuncDesc>The new receipt date that is used if the supplier cannot comply
		with the agreed receipt date and states a new receipt date. Together with the
		planned and/or confirmed receipt date, the changed receipt date is the basis
		for determining the vendor rating, and the planned inventory movements. In
		addition, this date is also used in the reminder procedure.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.comm">
         <Header>
            <Title>For Commingling</Title>
         </Header>
         <FuncDesc> If this check box is selected, the purchase order line
		  detail is waiting for commingling. You must <Link href="/baanerp/td/glossary/glossary#000320" role="glossary">commingle</Link> and approve the
		  commingled purchase order line detail.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This check box is only available if the
			 Commingling for Manual check box is selected in the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session and the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.comm" role="manual">For Commingling</GUIRef> check box is selected for the entered item in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000322" role="manual">Overview of purchase order commingling</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000321" role="manual">Commingling purchase orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.rdta">
         <Header>
            <Title>Release Date</Title>
         </Header>
         <FuncDesc>The planned date to release the order to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>. The
		  release date is defaulted from the order date. You can modify the release date
		  depending on the order processing time needed in a warehouse.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>The release date must be before the <Link href="/baanerp/td/glossary/glossary#000090" role="glossary">planned receipt date</Link>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.qual">
         <Header>
            <Title>Inspection</Title>
         </Header>
         <FuncDesc> If this check box is selected, the items on this order
		  line detail must be inspected on receipt.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>This check box is unavailable if:</ListIntro>
               <ListItem>The item type is <GUIRef href="/baanerp/tc/domains/kitm#cost" role="option">Cost</GUIRef>, <GUIRef href="/baanerp/tc/domains/kitm#service" role="option">Service</GUIRef>,
				or <GUIRef href="/baanerp/tc/domains/kitm#list" role="option">List</GUIRef>.</ListItem>
               <ListItem>The order quantity is zero.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur0194m000#tdpur094.drct" role="manual">Direct Delivery</GUIRef> check box in the <Link href="/baanerp/td/pur/tdpur0194m000" role="session">Purchase Order Types (tdpur0194m000)</Link> session is selected for the purchase order type.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur0194m000#tdpur094.coun" role="manual">Collect Order</GUIRef> check
				box in the <GUIRef href="/baanerp/td/pur/tdpur0194m000" role="session">Purchase Order Types (tdpur0194m000)</GUIRef> session is selected for the purchase order
				type.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.btsp" role="manual">Inventory Handling</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session reads <GUIRef href="/baanerp/tc/domains/inup#by.component" role="option">By Component</GUIRef>.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>When you create a purchase order line for the item, by
			 default, this check box receives the same value as the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="manual">Inspection</GUIRef> check box in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session. If no combination of item
			 and business partner is specified in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session, this check box is selected
			 only if the same check box is also selected in the <GUIRef href="/baanerp/tc/com/tccom4121s000" role="session">Ship-from Business Partner (tccom4121s000)</GUIRef> and <GUIRef href="/baanerp/td/ipu/tdipu0601m000" role="session">Item - Purchase (tdipu0601m000)</GUIRef> sessions.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="form.asn">
         <Header>
            <Title>ASN</Title>
         </Header>
         <FuncDesc>The latest <Link href="/baanerp/wh/glossary/glossary#000308" role="glossary">advance shipment notice</Link> received for the purchase order line detail.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.rcno">
         <Header>
            <Title>Receipt Number</Title>
         </Header>
         <FuncDesc>The sequence number assigned to every individual receipt of
		goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.rseq">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>The number of the receipt line that is linked to the receipt
		  number in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>. You can register receipts in the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipt (whinh3512m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.qoor">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> expressed in the purchase unit.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>This field is filled with the value of the:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur419.qccf" role="manual">Confirmed Quantity</GUIRef> field if this confirmed quantity
				is greater than zero.</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur419.qrrq" role="manual" Update="No">Required Quantity</GUIRef> field if the <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur419.qccf" role="manual">Confirmed Quantity</GUIRef> is equal to zero.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>Except for cost and service items, the
			 ordered quantity cannot be zero.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cuqp">
         <Header>
            <Title>Purchase Unit</Title>
         </Header>
         <FuncDesc>The unit in which you purchase an item, also referred to as
		the purchase quantity unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qior">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> expressed in the inventory unit.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>Except for cost and service items, the
			 ordered quantity cannot be zero.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Inventory Unit</Title>
         </Header>
         <FuncDesc>The unit of measure in which the inventory of an item is
		recorded, such as piece, kilogram, box of 12, or meter.</FuncDesc>
         <SimpleSection>
            <Paragraph>The inventory unit is also used as the base unit in measure
		  conversions, especially for conversions that concern the order unit and the
		  price unit on a purchase order or a sales order. These conversions always use
		  the inventory unit as the base unit. An inventory unit therefore applies to all
		  item types, also to item types that cannot be kept in stock.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="form.qobo">
         <Header>
            <Title>Back Order Quantity</Title>
         </Header>
         <FuncDesc>The total ordered and confirmed <Link href="/baanerp/td/glossary/glossary#BackorQuanti_td" role="glossary">back order quantity</Link> of the purchase order line, expressed in the purchase
		  unit.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>In case of manual confirmation of a <Link href="/baanerp/td/glossary/glossary#000331" role="glossary">potential back order</Link>, the value in the current field need not be equal to the
			 value as displayed in the <GUIRef href="/baanerp/td/pur/tdpur4101m200#form.qobo" role="manual">Back Order Quantity</GUIRef> field.</Paragraph>
         </Note>
         <SimpleSection>
            <SectionTitle> Example</SectionTitle>
            <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
               <TBODY noTR="3">
                  <TR no="1" isLast="false">
                     <TD rowspan="1" colspan="1">Initially ordered items</TD>
                     <TD rowspan="1" colspan="1">12 pcs</TD>
                  </TR>
                  <TR no="2" isLast="false">
                     <TD rowspan="1" colspan="1">First final receipt</TD>
                     <TD rowspan="1" colspan="1">6 pcs</TD>
                  </TR>
                  <TR no="3" isLast="true">
                     <TD rowspan="1" colspan="1">Back order quantity</TD>
                     <TD rowspan="1" colspan="1">6 pcs</TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Paragraph>If you do not want to back order 6 but 4
			 pcs, and you consequently enter the value of 4 in the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="field">To be Confirmed Backorder Quantity</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</GUIRef> session and confirm the back order, the <GUIRef href="/baanerp/td/pur/tdpur4101m000#form.qobo" role="field">Back Order Quantity</GUIRef> will read 4.</Paragraph>
            <Paragraph>If you receive 3 items on the 4 back
			 ordered items, the <GUIRef href="/baanerp/td/pur/tdpur4101m000#form.qobo" role="field">Back Order Quantity</GUIRef> field remains 4 (total ordered and confirmed back order
			 quantity), but the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="field">To be Confirmed Backorder Quantity</GUIRef> field changes into 1 (total outstanding
			 back order quantity).</Paragraph>
            <Paragraph>If you now change the potential back order
			 quantity from 1 into 0 in the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="field">To be Confirmed Backorder Quantity</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</GUIRef> session, the <GUIRef href="/baanerp/td/pur/tdpur4101m000#form.qobo" role="field">Back Order Quantity</GUIRef> field changes into 3 and the <GUIRef href="/baanerp/td/pur/tdpur4101m700#tdpur401.qbbc" role="field">To be Confirmed Backorder Quantity</GUIRef> field changes into 0.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.qibo">
         <Header>
            <Title>Back Order Quantity</Title>
         </Header>
         <FuncDesc>The total ordered and confirmed <Link href="/baanerp/td/glossary/glossary#BackorQuanti_td" role="glossary">back order quantity</Link> of the purchase order line, expressed in the inventory
		  unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.qodl">
         <Header>
            <Title>Received Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">received quantity</Link> expressed in the purchase unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.qidl">
         <Header>
            <Title>Received Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">received quantity</Link> expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldGroup>
         <Title> Tax</Title>
         <FieldHelp ID="tdpur401.bpcl">
            <Header>
               <Title>Tax Classification</Title>
            </Header>
            <FuncDesc>An attribute of order headers and order lines that you can use
		to define tax exceptions for the transaction. ERP Enterprise retrieves the
		default tax classification from the invoice-from and invoice-to business
		partners.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>For example, you can use the tax classification to
			 indicate:</ListIntro>
                  <ListItem>That payments to an invoice-from business partner are subject
			 to withholding tax and social contributions</ListItem>
                  <ListItem>To group business partners that have the same tax aspects for
			 your company, for example, subcontractors, or agents</ListItem>
                  <ListItem>That the tax must be paid in a country other than the sales
			 office or service office's home country</ListItem>
               </List>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000365" role="manual">To model tax exceptions</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur401.exmt">
            <Header>
               <Title>Exempt</Title>
            </Header>
            <FuncDesc> If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#TaxExempt_tc" role="glossary">tax exemption</Link> applies.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <List>
                  <ListIntro>If the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">Tax Exempt Level</GUIRef> parameter in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session is set to:</ListIntro>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/tax.telv#limited" role="option">Limited</GUIRef> and you select this check box manually, the <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur401.cvat" role="manual">Tax Code</GUIRef> is defaulted from the <GUIRef href="/baanerp/tc/tax/tctax0138m000#tctax038.xpur" role="manual">Exempt Purchase</GUIRef> field of the <GUIRef href="/baanerp/tc/tax/tctax0138m000" role="session">Tax Handling (tctax0138m000)</GUIRef> session. If you clear this check box manually, the tax
				  code is not changed.</ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">Extended</GUIRef> and you select this check box manually, the <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur401.cvat" role="manual">Tax Code</GUIRef> is not changed. If you clear this check box manually, the <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur401.rcod" role="manual">Exempt Reason</GUIRef> and <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur401.ceno" role="manual">Exempt Certificate</GUIRef> fields are cleared and
				  disabled.</ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur401.ccty">
            <Header>
               <Title>Tax Country</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries_tc" role="glossary">country</Link> used for tax
			 purposes.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>If the entered country uses a <Link href="/baanerp/tc/glossary/glossary#000013" role="glossary">tax provider</Link> to calculate tax and is therefore listed in the <Link href="/baanerp/tc/tax/tctax6103m000" role="session">Countries for Destination Sales Tax (tctax6103m000)</Link> session, tax countries on other
				purchase order lines in the same purchase order must also be registered in the <GUIRef href="/baanerp/tc/tax/tctax6103m000" role="session">Countries for Destination Sales Tax (tctax6103m000)</GUIRef> session. The reason for this is
				that only the same type of tax countries are allowed on a single order.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000069" role="manual">To use a tax provider</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tax.id">
            <Header>
               <Title>Own Tax Number</Title>
            </Header>
            <FuncDesc>A number used to identify legal persons or businesses. The tax
		authorities assign the tax numbers to the registered businesses. Your business
		partners must provide you with their tax number. Business partners without a
		tax number are considered to be private persons.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur401.cvat">
            <Header>
               <Title>Tax Code</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">tax code</Link> that applies to the purchase order line.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <List>
                  <ListItem>If the country displayed in the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.ccty" role="manual">Tax Country</GUIRef> field uses a <Link href="/baanerp/tc/glossary/glossary#000013" role="glossary">tax provider</Link> to calculate tax and is therefore listed in the <Link href="/baanerp/tc/tax/tctax6103m000" role="session">Countries for Destination Sales Tax (tctax6103m000)</Link> session, tax countries on other
				  purchase order lines in the same purchase order must also be registered in the <GUIRef href="/baanerp/tc/tax/tctax6103m000" role="session">Countries for Destination Sales Tax (tctax6103m000)</GUIRef> session. The reason for this is
				  that only the same type of tax countries are allowed on a single order.</ListItem>
                  <ListItem>You can use a <Link href="/baanerp/tc/glossary/glossary#000425" role="glossary">group tax code</Link> for cost en service items. The group tax code must meet the
				  conditions of the business partner tax classification. In addition, the <Link href="/baanerp/tc/glossary/glossary#000401" role="glossary" Update="No">withholding</Link> functionality must be applicable for the
				  financial company of the purchase order's purchase office.</ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000069" role="manual">To use a tax provider</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000431" role="manual">To set up business partners for withholding tax and social contributions</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur401.bptc">
            <Header>
               <Title>BP Tax Country</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries_tc" role="glossary">country</Link> in which the
			 business partner has the <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary" Update="No">tax ID</Link>.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000031" role="manual">Setting up tax registration</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="bp.tax.id">
            <Header>
               <Title>BP Tax Number</Title>
            </Header>
            <FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary" Update="No">tax ID</Link>.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>The business partner's tax ID is date
				effective. To determine and display the correct tax ID for the business
				partner, ERP Enterprise uses the
				planned receipt date.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000031" role="manual">Setting up tax registration</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur401.rcod">
            <Header>
               <Title>Exempt Reason</Title>
            </Header>
            <FuncDesc>The reason why your own company is exempt from sales
			 tax.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <List>
                  <ListItem>This field only applies if the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">Tax Exempt Level</GUIRef> parameter is set to <GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">Extended</GUIRef> in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
                  <ListItem>This field is defaulted from the method that is used to
				  retrieve tax details, as defined in the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.src" role="groupbox">Search Sequence Tax Libraries</GUIRef> group box of the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
                  <ListItem>The reason code must be of the <GUIRef href="/baanerp/tc/domains/mcs.rstp#tax.exem" role="option">Tax Exemption</GUIRef> type and must be date effective, as valuated by the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.odat" role="manual">Order Date</GUIRef>.</ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur401.ceno">
            <Header>
               <Title>Exempt Certificate</Title>
            </Header>
            <FuncDesc>Your own <Link href="/baanerp/tc/glossary/glossary#000332" role="glossary">exemption certificate</Link>.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <List>
                  <ListItem> ERP Enterprise prints the exempt reasons on the invoices.</ListItem>
                  <ListItem>This field only applies if the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">Tax Exempt Level</GUIRef> parameter is set to <GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">Extended</GUIRef> in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
                  <ListItem>This field is defaulted from the method that is used to
				  retrieve tax details, as defined in the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.src" role="groupbox">Search Sequence Tax Libraries</GUIRef> group box of the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000452" role="manual">To set up tax exemptions</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Landed Cost</Title>
         <FieldHelp ID="tdpur401.lccl">
            <Header>
               <Title>Landed Costs Classification</Title>
            </Header>
            <FuncDesc>Attribute that allows users to link a logistic transaction to a
		specific <Link href="/baanerp/tc/glossary/glossary#000481" role="glossary">landed costs set</Link>, overruling the landed costs settings
		of that transaction. If required, users can specify a landed costs
		classification and use this classification on the transaction.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000530" role="manual">Landed costs – overview</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000531" role="manual">Landed costs – setup</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000525" role="manual">Landed costs – orders</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="total.landed.cost">
            <Header>
               <Title>Landed Cost Amount</Title>
            </Header>
            <FuncDesc>The total of all costs that are associated with the procurement
		of an item until delivery and receipt in a warehouse. Landed costs typically
		include freight costs, insurance costs, customs duties, and handling
		costs.</FuncDesc>
            <SimpleSection>
               <Paragraph>In ERP Enterprise,
		  landed costs can be part of multiple <Link href="/baanerp/tc/glossary/glossary#000481" role="glossary" Update="No">landed costs sets</Link>.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000530" role="manual">Landed costs – overview</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000531" role="manual">Landed costs – setup</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000525" role="manual">Landed costs – orders</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000528" role="manual">Landed costs – fixed amounts</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldHelp ID="tdpur401.cwar">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>A place for storing goods. For each warehouse, you can enter
		address data and data relating to its type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cadr">
         <Header>
            <Title>Receipt Address</Title>
         </Header>
         <FuncDesc>The address where the goods are received.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the warehouse has dock (receipt)
			 locations, which you can define in the <GUIRef href="/baanerp/wh/wmd/whwmd2120m000" role="session">Warehouse - Dock Locations (whwmd2120m000)</GUIRef> session, ERP Enterprise checks whether an
			 address is defined for the relevant receipt location. If yes, this receipt
			 address is displayed by default. Otherwise, the warehouse address is displayed.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.sfbp">
         <Header>
            <Title>Ship-from BP</Title>
         </Header>
         <FuncDesc>The business partner that ships the ordered goods to your
		organization. This usually represents a supplier's distribution center or
		warehouse. The definition includes the default warehouse at which you want to
		receive the goods and if you want to inspect the goods, the carrier that takes
		care of the transport, and the related buy-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.sfad">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShipfrBusine_tc" role="glossary">ship-from business partner's</Link> address.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.sfcn">
         <Header>
            <Title>Contact</Title>
         </Header>
         <FuncDesc>The ship-from business partner's contact person.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom140.fuln">
         <Header>
            <Title>Contact</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact's</Link> full name.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cdec">
         <Header>
            <Title>Delivery Terms</Title>
         </Header>
         <FuncDesc>The agreements with the business partner, concerning the way
		the goods are delivered. Relevant information is printed on various order
		documents.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000337" role="manual">Delivery terms</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ptpa">
         <Header>
            <Title>Point of Title Passage</Title>
         </Header>
         <FuncDesc>The point at which the legal ownership changes. At this point,
		the risk passes from the seller to the buyer.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000337" role="manual">Delivery terms</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.casi">
         <Header>
            <Title>Extra Intrastat Info</Title>
         </Header>
         <FuncDesc>Statistical import/export data that is not available as
		standard information in ERP Enterprise, but which is required on the sales listing or the Intrastat
		declaration by some of the EU member states.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can add up to 15 data fields to the Intrastat statistical
		  data by defining them as extra Intrastat information set. You can assign the
		  extra Intrastat information sets to warehouse order lines.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000067" role="manual">EU Intrastat reporting</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.vryn">
         <Header>
            <Title>Vendor Rating</Title>
         </Header>
         <FuncDesc> If this check box is selected, the purchase order line
		  detail is included when <Link href="/baanerp/td/glossary/glossary#VendorRating_td" role="glossary">vendor rating</Link> is
		  carried out.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000090" role="manual">Calculating vendor ratings</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.clyn">
         <Header>
            <Title>Canceled</Title>
         </Header>
         <FuncDesc> If this check box is selected, the current purchase
		  order line detail is canceled.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.btx1">
         <Header>
            <Title>Negotiation Notes</Title>
         </Header>
         <FuncDesc> If this check box is selected, negotiation notes are
		  linked to this order line detail.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.txta">
         <Header>
            <Title>Order Line Text</Title>
         </Header>
         <FuncDesc> If this check box is selected, a text is linked to the
		  order line detail.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.bgxc">
         <Header>
            <Title>Budget Exception</Title>
         </Header>
         <FuncDesc>If this check box is selected, the budget check has
		  failed for the order line.</FuncDesc>
         <SimpleSection>
            <Paragraph>To continue with the purchase order procedure, you must
			 first resolve the budget exception. You can, for example, change the line
			 amount or the linked budget account distribution (BAD) in the <Link href="/baanerp/tc/bgc/tcbgc1100m000" role="session">Budget Account Distribution (tcbgc1100m000)</Link> session.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>This check box can only be selected if the following are
				applicable:</ListIntro>
               <ListItem>The <Link href="/baanerp/tf/bgc/tfbgc0110m000#tfbgc010.poca" role="formfield">Check Available Budget</Link> check box is selected on the <GUIRef href="/baanerp/tf/bgc/tfbgc0110m000#bgc.pur.orders" role="groupbox">Purchase Orders</GUIRef> tab of the <GUIRef href="/baanerp/tf/bgc/tfbgc0110m000" role="session">Budget Control Policy (tfbgc0110m000)</GUIRef> session.</ListItem>
               <ListItem>Insufficient budget is available for the checked
				line.</ListItem>
               <ListItem>The <Link href="/baanerp/tf/bgc/tfbgc0110m000#tfbgc010.exbg" role="formfield">When Budget is Exceeded</Link> field is set to <GUIRef href="/baanerp/tf/domains/bgc.exbg#block" role="option">Block</GUIRef> in the <GUIRef href="/baanerp/tf/bgc/tfbgc0110m000" role="session">Budget Control Policy (tfbgc0110m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000022" role="manual">Purchase budget control</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.appr">
         <Header>
            <Title>Approved</Title>
         </Header>
         <FuncDesc> If this check box is selected, the purchase order line
		  detail is approved by an authorized approver.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph> ERP Enterprise clears this check box if you change any
			 price related information on the purchase order.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.subc">
         <Header>
            <Title>Subcontracted</Title>
         </Header>
         <FuncDesc> If this check box is selected, <Link href="/baanerp/ti/glossary/glossary#000411" role="glossary">operation subcontracting</Link> or <Link href="/baanerp/ti/glossary/glossary#000412" role="glossary">item subcontracting</Link> is applicable to the item.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>If the <Link href="/baanerp/td/glossary/glossary#000056" role="glossary">purchase order type</Link> is <GUIRef href="/baanerp/td/pur/tdpur0194m000#tdpur094.subc" role="manual">Subcontracting Order</GUIRef>, this check box is always
				selected. If the <Link href="/baanerp/td/glossary/glossary#000056" role="glossary">purchase order type</Link> is not <GUIRef href="/baanerp/td/pur/tdpur0194m000#tdpur094.subc" role="manual">Subcontracting Order</GUIRef>, for item subcontracting, this
				field is defaulted from the <GUIRef href="/baanerp/tc/ibd/tcibd0110s000" role="session">Date-Effective Item Data (tcibd0110s000)</GUIRef> session, or from the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session.</ListItem>
               <ListItem>This check box can only be selected for <Link href="/baanerp/td/glossary/glossary#000150" role="glossary" Update="No">purchased items</Link> and <Link href="/baanerp/td/glossary/glossary#ManufaItem_td" role="glossary" Update="No">manufactured items</Link>. For <GUIRef href="/baanerp/tc/domains/kitm#subcontracting" role="option">Subcontracted Service</GUIRef> items, this check box is always
				selected.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.btx2">
         <Header>
            <Title>Back Order Text</Title>
         </Header>
         <FuncDesc> If this check box is selected, and this order line
		  detail is a <Link href="/baanerp/td/glossary/glossary#BackOrder_td" role="glossary">back order</Link> line, a text is linked to the back order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="exp.lic.required">
         <Header>
            <Title>Export License Required</Title>
         </Header>
         <FuncDesc>If this check box is selected, an <Link href="/baanerp/tc/glossary/glossary#000486" role="glossary">export license</Link> is required for the item.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This check box is only visible if the <GUIRef href="/baanerp/tc/peg/tcpeg0100m000#tcpeg000.elus" role="manual">Export Licenses</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/peg/tcpeg0100m000" role="session">Project Pegging Parameters (tcpeg0100m000)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000600" role="manual">Project pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.pegd">
         <Header>
            <Title>Peg Distribution</Title>
         </Header>
         <FuncDesc>If this check box is selected, a <Link href="/baanerp/tc/glossary/glossary#000600" role="glossary">peg</Link> distribution is linked to this <GUIRef href="/baanerp/td/domains/peg.boty#tdpur401" role="option">Purchase Order Line</GUIRef>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000035" role="manual">Project pegging in Sales and Procurement</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur419.qrrq">
         <Header>
            <Title>Required Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> that is required by the supplier.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph> 
               <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> uses the ordered quantity and
			 required ordered quantity, as stored in the <Link href="/baanerp/wh/glossary/glossary#000012" role="glossary">planned inventory transactions</Link>, to check whether the confirmed quantities are
			 enough to meet the planned quantities, or whether additional supply is
			 required.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur419.curq">
         <Header>
            <Title>Required Quantity Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur419.qrrq" role="manual" Update="No">Required Quantity</GUIRef> is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qirq">
         <Header>
            <Title>Required Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> that is required by the supplier, expressed in the inventory
		  unit..</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph> 
               <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> uses the ordered quantity and
			 required ordered quantity, as stored in the <Link href="/baanerp/wh/glossary/glossary#000012" role="glossary">planned inventory transactions</Link>, to check whether the confirmed quantities are
			 enough to meet the planned quantities, or whether additional supply is
			 required.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur419.qccf">
         <Header>
            <Title>Confirmed Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> that is confirmed by the supplier.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>This field can only be filled if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.ucpu" role="manual">Use Confirmation (Purchase)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
               <ListItem>This field is not applicable in case of <Link href="/baanerp/ti/glossary/glossary#000411" role="glossary">operation subcontracting</Link> and for orders with the <GUIRef href="/baanerp/td/domains/pur.corg#subc.pur.order" role="option">Subcontracting Purchase Order</GUIRef> origin.</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> uses the ordered quantity and required ordered quantity, as
				stored in the <Link href="/baanerp/wh/glossary/glossary#000012" role="glossary">planned inventory transactions</Link>, to check whether the
				confirmed quantities are enough to meet the planned quantities, or whether
				additional supply is required.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur419.cucf">
         <Header>
            <Title>Confirmed Quantity Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> in which the <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur419.qccf" role="manual">Confirmed Quantity</GUIRef> is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qicf">
         <Header>
            <Title>Confirmed Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> that is confirmed by the supplier, expressed in the inventory
		  unit.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>This field can only be filled if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.ucpu" role="manual">Use Confirmation (Purchase)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
               <ListItem>This field is not applicable in case of <Link href="/baanerp/ti/glossary/glossary#000411" role="glossary">operation subcontracting</Link> and for orders with the <GUIRef href="/baanerp/td/domains/pur.corg#subc.pur.order" role="option">Subcontracting Purchase Order</GUIRef> origin.</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> uses the ordered quantity and required ordered quantity, as
				stored in the <Link href="/baanerp/wh/glossary/glossary#000012" role="glossary">planned inventory transactions</Link>, to check whether the
				confirmed quantities are enough to meet the planned quantities, or whether
				additional supply is required.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur419.cfap">
         <Header>
            <Title>Confirmation Accepted</Title>
         </Header>
         <FuncDesc> If this check box is selected, the <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur419.qccf" role="manual">Confirmed Quantity</GUIRef> is accepted by the buyer. No
		  further negotiations are possible with the supplier.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>This field can only be filled if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.ucpu" role="manual">Use Confirmation (Purchase)</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
               <ListItem>If a confirmed quantity of zero is accepted, the order line
				is canceled automatically.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tcibd420.albp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> to which this supply object has
		  been <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph> ERP Enterprise can use the items supplied by the current order
			 to fulfill an order for the sold-to business partner displayed in this field; ERP Enterprise does not use these
			 items for any other business partner.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.albt">
         <Header>
            <Title>Business Object Type</Title>
         </Header>
         <FuncDesc>The type of order to which this order has been <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link>.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>The following fields are always used in combination;
				together, they identify the relevant order or order line:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
               </ListItem>
            </List>
         </Note>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/albt" role="domain">Allocated to Business Object Type</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.albo" OtherIDs="tcibd420.abor">
         <Header>
            <Title>Business Object</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000008" role="glossary">order</Link>,
		  or order line, to which the items in this order have been <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link>.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>The following fields are always used in combination;
				together, they identify the relevant order or order line:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
               </ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.alrf">
         <Header>
            <Title>Reference</Title>
         </Header>
         <FuncDesc>The reference code to which this supply object has been <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph> ERP Enterprise can only use the items supplied by the current
			 order to fulfill a demand specified by the reference displayed in this
			 field.</Paragraph>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro> ERP Enterprise can use this field in two ways:</ListIntro>
               <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is filled, ERP Enterprise uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record a reference code defined by
				a customer.</ListItem>
               <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is empty, ERP Enterprise uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record an internal
				reference.</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>You can use a reference code to keep a
			 collection of parts linked together, even if they follow different routings,
			 for example, if some of the parts are transported to a <Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">subcontractor</Link> to be returned later.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Demand pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.olid">
         <Header>
            <Title>Option List ID</Title>
         </Header>
         <FuncDesc>The identification of the options and features for a configured
		item. The ID is used in the item specification to match supply and
		demand.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Option list IDs are used on purchase orders to handle
			 received <Link href="/baanerp/tc/glossary/glossary#000441" role="glossary">configured items</Link> that deviate from the ordered
			 configured items.</Paragraph>
            <List>
               <ListIntro>You have the following options:</ListIntro>
               <ListItem>The deviating configured item is received as an unexpected
				warehouse receipt and registered in the <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef> session as a purchase order with the <GUIRef href="/baanerp/td/domains/pur.corg#wh.receipt" role="option">Warehousing Receipt</GUIRef> origin. Therefore, the deviating
				item is not received against the schedule line, which remains open for
				receiving the correct configured item.</ListItem>
               <ListItem>The deviating configured item is first received against the
				schedule line, but then returned by means of a <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary">return order</Link>.</ListItem>
            </List>
            <Paragraph>As a result, this field can only be specified if, in the <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef> session, the purchase order's <GUIRef href="/baanerp/td/pur/tdpur4100m000#tdpur400.corg" role="manual">Origin</GUIRef> is <GUIRef href="/baanerp/td/domains/pur.corg#wh.receipt" role="option">Warehousing Receipt</GUIRef>, or the purchase order is a <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary">return order</Link> of the <GUIRef href="/baanerp/td/domains/pur.reto#yes" role="option">Return Inventory</GUIRef> order type.</Paragraph>
         </Note>
         <SimpleSection>
            <Paragraph>Click <GUIRef href="/baanerp/td/pur/tdpur4101m200#show.options.and.features" role="manual">Option List</GUIRef> to view the <Link href="/baanerp/tc/glossary/glossary#000441" role="glossary">configured item</Link> 's options and features in the <Link href="/baanerp/tc/ibd/tcibd4522m000" role="session">Option List (tcibd4522m000)</Link> session.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000310" role="manual">Configured items on purchase schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000008" role="manual">Purchase return orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cact">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The unique identification of an <Link href="/baanerp/td/glossary/glossary#ActiviSMI_td" role="glossary">activity</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cspa">
         <Header>
            <Title>Element</Title>
         </Header>
         <FuncDesc>The smallest part of an element structure. An element is used
		to define the (structure of the) work of the project, so that you can carry it
		out.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cstl">
         <Header>
            <Title>Extension</Title>
         </Header>
         <FuncDesc>The specific agreements within or in addition to the initial
		contract. An extension falls outside the initial contract with the sold-to
		business partner. Extensions can be assigned to the bottom-up
		budget.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>ERP Enterprise distinguishes four extension types:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/ptc.stlt#additional.work" role="option">Scope Change</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/ptc.stlt#provision.entry" role="option">Provisional Amount</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/ptc.stlt#risc.settl" role="option">Fluctuation Settlement</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tp/domains/ptc.stlt#quan.settl" role="option">Quantities to be Settled</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ccco">
         <Header>
            <Title>Cost Component</Title>
         </Header>
         <FuncDesc>A cost component is a user-defined category for the
		classification of costs.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Cost components have the following functions:</ListIntro>
               <ListItem>To break down an item's cost price, sales price, or valuation
			 price.</ListItem>
               <ListItem>To create a comparison between the estimated production order
			 costs and the actual production order costs.</ListItem>
               <ListItem>To calculate production variances.</ListItem>
               <ListItem>To view the distribution of your costs over the various cost
			 components in the <GUIRef href="/baanerp/tf/cat" role="module">Cost Accounting</GUIRef> module.</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro>Cost components can be of the following cost types:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#material" role="option">Material Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#operation" role="option">Operation Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#chg.material" role="option">Surcharge on Material Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#chg.operation" role="option">Surcharge on Operation Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#transfer" role="option">WIP Transfer Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#general" role="option">General Costs</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you use <GUIRef href="/baanerp/ti/asc" role="module">Assembly Control</GUIRef> (ASC), you cannot use cost components
		  of the <GUIRef href="/baanerp/tc/domains/cref#general" role="option">General Costs</GUIRef> type.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ptpe">
         <Header>
            <Title>Purchase Type</Title>
         </Header>
         <FuncDesc>A purchase order property that enables you to identify the kind
		of purchase made and in this way, the kind of payable. This property is used to
		post the purchase to the correct <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> account when the invoice is created. To
		post a purchase invoice, ERP Enterprise retrieves the control account from the purchase type linked to the
		purchase order line.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>A <Link href="/baanerp/tf/glossary/glossary#ControAccoun_tf" role="glossary">control account</Link> is defined for every purchase type. When
			 purchase invoices are posted, ERP Enterprise retrieves the purchase type to determine the
			 control account that must be used for posting.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000400" role="manual">Control accounts</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000401" role="manual">To set up control accounts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cpay">
         <Header>
            <Title>Payment Terms</Title>
         </Header>
         <FuncDesc>Agreements about the way in which invoices are paid.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The payment terms include:</ListIntro>
               <ListItem>The period within which invoices must be paid.</ListItem>
               <ListItem>The discount granted if an invoice is paid within a given
			 period</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro>The payment terms allow you to calculate:</ListIntro>
               <ListItem>The date on which the payment is due</ListItem>
               <ListItem>The date on which the discount periods expire</ListItem>
               <ListItem>The discount amount</ListItem>
            </List>
         </SimpleSection>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <List>
               <ListIntro>The following defaulting logic applies:</ListIntro>
               <ListItem>If the purchase order line is generated from a <Link href="/baanerp/td/glossary/glossary#000333" role="glossary">delivery contract</Link>, the payment terms are defaulted from the contract header.</ListItem>
               <ListItem>If the purchase order line is generated from a <Link href="/baanerp/td/glossary/glossary#RequesForQuo_td" role="glossary">request-for-quotation (RFQ)</Link>, the payment terms are
				defaulted from the RFQ.</ListItem>
               <ListItem>If the purchase order line is a return order line, the
				payment terms are defaulted from the <Link href="/baanerp/tc/com/tccom4122s000#tccom122.rpay" role="formfield">Payment Terms for Credit Notes</Link> field in the <GUIRef href="/baanerp/tc/com/tccom4122s000" role="session">Invoice-from Business Partner (tccom4122s000)</GUIRef> session.</ListItem>
               <ListItem>If the purchase order line is generated from another origin
				or is manually entered, the following defaulting sequence applies: <ProcedureList>
                     <ListItem>If a contract is linked to the purchase order line,
					 the payment terms are defaulted from the contract header.</ListItem>
                     <ListItem>The payment terms are defaulted from the purchase order
					 header.</ListItem>
                  </ProcedureList>
               </ListItem>
            </List>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur401.paya">
         <Header>
            <Title>Payment Agreement</Title>
         </Header>
         <FuncDesc>A way to define how invoice amounts must be paid. This includes
		the payment methods that apply to various parts of the invoice amount, and the
		payment currency.</FuncDesc>
         <SimpleSection>
            <Paragraph>For example, you can define a payment agreement to pay the
		  first part of the invoice amount through the bank according to payment method
		  PM1, 40 percent of the remaining amount, according to payment method PM2, and
		  the other 60 % according to payment method PM3, which can be a trade note
		  payable.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000455" role="manual">Monthly billing invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.sbim">
         <Header>
            <Title>Self-Billing</Title>
         </Header>
         <FuncDesc> If this check box is selected, <Link href="/baanerp/tf/glossary/glossary#000008" role="glossary">self-billing</Link> is used for
		  purchase order lines that you issue to the buy-from business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph> If this check box is cleared, the
			 purchase invoice is created by the buy-from business partner and received by
			 your company.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.paft">
         <Header>
            <Title>Invoice after</Title>
         </Header>
         <FuncDesc>You can indicate for a purchase order line when a self billed
		  invoice can be generated.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItemHead> 
                  <GUIRef href="/baanerp/tc/domains/paft#approval" role="option">Inspection</GUIRef>
               </ListItemHead>
               <ListItem>Self bills can be generated after the goods are inspected
				and approved.</ListItem>
               <ListItemHead> 
                  <GUIRef href="/baanerp/tc/domains/paft#receipts" role="option">Receipt</GUIRef>
               </ListItemHead>
               <ListItem>Self bills can be generated after the goods are received or
				consumed.</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.sbmt">
         <Header>
            <Title>Self Billing Method</Title>
         </Header>
         <FuncDesc>If the <GUIRef href="/baanerp/td/pur/tdpur4100m000#tdpur400.sbim" role="manual">Self-Billing</GUIRef> check box is selected, you must
		  select a <Link href="/baanerp/tf/glossary/glossary#000008" role="glossary">self-billing</Link> method, which determines how self-billing
		  is carried out.</FuncDesc>
         <SimpleSection>
            <Paragraph>The self-billing method determines, among
			 other things, the criteria for composing the invoice, the invoicing interval,
			 the output medium, and so on.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.pmnt">
         <Header>
            <Title>Payment</Title>
         </Header>
         <FuncDesc>Use this field to define the payment between the purchase
		  office, which issues the purchase order, and the supplier.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>This field is set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef> if the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.subc" role="manual">Subcontracted</GUIRef> check box is selected for the order
				line.</ListItem>
               <ListItem>This field is set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef> if the <GUIRef href="/baanerp/td/pur/tdpur0194m000#tdpur094.cnsr" role="manual">Consignment Replenishment</GUIRef> check box is selected for
				the order type in the <GUIRef href="/baanerp/td/pur/tdpur0194m000" role="session">Purchase Order Types (tdpur0194m000)</GUIRef> session.</ListItem>
               <ListItem> 
                  <List>
                     <ListIntro>This field cannot be set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef> for the following order types:</ListIntro>
                     <ListItem>Consignment replenishment.</ListItem>
                     <ListItem>Consignment payment.</ListItem>
                     <ListItem>Return rejects.</ListItem>
                  </List>
               </ListItem>
               <ListItem> 
                  <List>
                     <ListIntro>This field cannot be set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef> if the following applies:</ListIntro>
                     <ListItem>Delivery is not to a warehouse.</ListItem>
                     <ListItem>Delivery is to a project warehouse.</ListItem>
                     <ListItem>A sold-to business partner is linked to the
					 warehouse.</ListItem>
                     <ListItem>The quantity is less than zero for return order
					 lines.</ListItem>
                     <ListItem>The item is a cost, service, tools or subcontracting
					 item.</ListItem>
                     <ListItem>The <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.retw" role="manual">Release to Warehouse</GUIRef> check box is cleared for the
					 item in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session.</ListItem>
                  </List>
               </ListItem>
               <ListItem> 
                  <List>
                     <ListIntro>This field cannot be set to <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef> if the following applies:</ListIntro>
                     <ListItem>Delivery is not to a warehouse.</ListItem>
                     <ListItem>Delivery is to a project warehouse.</ListItem>
                     <ListItem>A sold-to BP is linked to the warehouse.</ListItem>
                     <ListItem>The order is a <GUIRef href="/baanerp/td/domains/pur.corg#payment" role="option">Purchase Payment</GUIRef> order.</ListItem>
                     <ListItem>The order is an inbound consignment replenishment
					 order.</ListItem>
                     <ListItem>The item is a cost, service, tools or subcontracting
					 item.</ListItem>
                     <ListItem>The <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.retw" role="manual">Release to Warehouse</GUIRef> check box is cleared for the
					 item in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session.</ListItem>
                  </List>
               </ListItem>
            </List>
         </Note>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/tc/trm/tctrm1130m000" role="session">Order Terms and Conditions (tctrm1130m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/pmnt" role="domain">Payment</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.owns">
         <Header>
            <Title>Return Ownership</Title>
         </Header>
         <FuncDesc>Use this field to define the ownership of the goods if goods
		  must be returned.</FuncDesc>
         <SimpleSection>
            <Paragraph>Based on the purchase order's <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.pmnt" role="manual">Payment</GUIRef> field, the owner can be the company ( <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef>), the supplier ( <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef>), or
			 the customer ( <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef>). With this <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.owns" role="manual">Return Ownership</GUIRef> field, <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> determines which inventory must be returned.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.pmnt" role="manual">Payment</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef>, this field is set to <GUIRef href="/baanerp/tc/domains/owns#comp.owned" role="option">Company Owned</GUIRef>.</ListItem>
               <ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.pmnt" role="manual">Payment</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef>, this field is set to <GUIRef href="/baanerp/tc/domains/owns#consigned" role="option">Consigned</GUIRef> or <GUIRef href="/baanerp/tc/domains/owns#cust.owned" role="option">Customer Owned</GUIRef>.</ListItem>
            </List>
         </Note>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/owns" role="domain">Ownership</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.pmni">
         <Header>
            <Title>Payment (Internally)</Title>
         </Header>
         <FuncDesc>Use this field to define the payment between the purchase
		  office, which issues the purchase order, and the warehouse, which receives the
		  purchase order.</FuncDesc>
         <SimpleSection>
            <Paragraph>This field is only applicable if the
			 purchase office and the warehouse belong to different <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary" Update="No">enterprise units</Link>.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>You can only define this field if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.owni" role="manual">Ownership Internal</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
               <ListItem> 
                  <List>
                     <ListIntro>This field is set to <GUIRef href="/baanerp/tc/domains/pmnt#not.applicable" role="option">Not Applicable</GUIRef> if the following applies:</ListIntro>
                     <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.pmnt" role="manual">Payment</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/pmnt#no.payment" role="option">No Payment</GUIRef>.</ListItem>
                     <ListItem>The quantity is less than zero for return order
					 lines.</ListItem>
                  </List>
               </ListItem>
               <ListItem>This field is set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef> if the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.subc" role="manual">Subcontracted</GUIRef> check box is selected for the order
				line.</ListItem>
               <ListItem>If the buy-from business partner is an internal business
				partner, this field cannot be set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef>.</ListItem>
            </List>
         </Note>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/tc/trm/tctrm1130m000" role="session">Order Terms and Conditions (tctrm1130m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/pmnt" role="domain">Payment</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.pmnd">
         <Header>
            <Title>Payment (Direct Delivery)</Title>
         </Header>
         <FuncDesc>Use this field to define the payment between the purchase
		  office, which issues the purchase order, and the customer.</FuncDesc>
         <SimpleSection>
            <Paragraph>This field applies if a purchase order is
			 created at the supplier's site for directly delivering goods to a <Link href="/baanerp/wh/glossary/glossary#000469" role="glossary" Update="No">VMI</Link> warehouse at the customer's site by a third
			 party.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>You can only define this field if the <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.owne" role="manual">Ownership External</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</ListItem>
               <ListItem>This field is set to <GUIRef href="/baanerp/tc/domains/pmnt#not.applicable" role="option">Not Applicable</GUIRef> if the warehouse has no linked sold-to business partner or
				delivery is not to a warehouse..</ListItem>
               <ListItem>If the warehouse has a sold-to business partner linked to
				it, this field cannot be set to <GUIRef href="/baanerp/tc/domains/pmnt#not.applicable" role="option">Not Applicable</GUIRef>.</ListItem>
               <ListItem>If the direct delivery is planned by <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> and this
				field is set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef>, a sales order is generated to handle the payment between the
				purchase office and the receiver of the goods.</ListItem>
            </List>
         </Note>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>If the warehouse has a sold-to business
			 partner linked to it, this field is defaulted from the <GUIRef href="/baanerp/tc/trm/tctrm1130m000" role="session">Order Terms and Conditions (tctrm1130m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/pmnt" role="domain">Payment</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.akcd">
         <Header>
            <Title>Purchase Acknowledgment</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000072" role="glossary">purchase order acknowledgement's</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cosn">
         <Header>
            <Title>Change Order Sequence</Title>
         </Header>
         <FuncDesc>A number that is used to assign the occurrence of changes to a
		purchase order or a sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.crcd">
         <Header>
            <Title>Change Reason Lines</Title>
         </Header>
         <FuncDesc>The reason that can be assigned to a changed purchase order
		(line) or sales order (line).</FuncDesc>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <List>
               <ListIntro>This field is defaulted from one of the following fields
				in the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session:</ListIntro>
               <ListItem> 
                  <Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.cral.4" role="formfield">Default Change Reason Code for Add Order Line</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.crml.4" role="formfield">Default Change Reason Code for Change Order Line</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.crcl.4" role="formfield">Default Change Reason Code for Cancel Order Line</Link>
               </ListItem>
            </List>
         </DefaultValue>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If required, you can overwrite the default
			 change reason code.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ctcd">
         <Header>
            <Title>Change Type Lines</Title>
         </Header>
         <FuncDesc>The indicator of the type of change of a changed purchase order
		(line) or sales order (line).</FuncDesc>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <List>
               <ListIntro>This field is defaulted from one of the following fields
				in the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session:</ListIntro>
               <ListItem> 
                  <Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.ctal.4" role="formfield">Default Change Type for Add Order Line</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.ctml.4" role="formfield">Default Change Type for Change Order Line</Link>
               </ListItem>
               <ListItem> 
                  <Link href="/baanerp/td/pur/tdpur0100m400#tdpur000.ctcl.4" role="formfield">Default Change Type for Cancel Order Line</Link>
               </ListItem>
            </List>
         </DefaultValue>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If required, you can overwrite the default
			 change type code.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ldat">
         <Header>
            <Title>Planned Load Date</Title>
         </Header>
         <FuncDesc>The date and time loading is planned at the ship-from location.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the purchasing company is responsible for
			 transportation, this is the date on which the suppliers must be ready with the
			 goods on their site, so that the goods can be picked up at the supplier's site.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000329" role="manual">Integration <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef> and <GUIRef href="/baanerp/fm" role="package" Update="No">Freight</GUIRef>
               </Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.gefo">
         <Header>
            <Title>Generate Freight Orders from Purchase</Title>
         </Header>
         <FuncDesc> If this check box is selected, a freight order can be
		  generated from the purchase order line detail.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000330" role="manual">Integration <GUIRef href="/baanerp/fm/foc" role="module">Freight Order Control</GUIRef> and <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef>
               </Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000329" role="manual">Integration <GUIRef href="/baanerp/procurement" role="package">Procurement</GUIRef> and <GUIRef href="/baanerp/fm" role="package" Update="No">Freight</GUIRef>
               </Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.serv">
         <Header>
            <Title>Freight Service Level</Title>
         </Header>
         <FuncDesc>An entity that expresses the duration of transportation, such
		as: delivery within twelve hours. A freight service level (optional) is used as
		follows:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>As a factor that determines the transportation costs of a
			 load.</ListItem>
               <ListItem>As a factor that determines the freight rate of a freight
			 order.</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>Enter a service level to ensure that the
			 same service level is used in the freight order as in the purchase order.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>If you enter a service in this field and a warehousing
				order is generated from the purchase order, this field is defaulted to the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.serv" role="manual">Freight Service Level</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session. You can only update the service level in the
				current session and not in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</ListItem>
               <ListItem>If you leave this field empty, you can enter/update the
				service level in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.crbn">
         <Header>
            <Title>Carrier Binding</Title>
         </Header>
         <FuncDesc>An option in <GUIRef href="/baanerp/fm" role="package">Freight</GUIRef> that prevents the load building engine from overwriting the
		carrier selected by the user for a given freight order line.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>If you select this check box and a warehousing order is
				generated from the purchase order, the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.cbin" role="manual">Carrier/LSP Binding</GUIRef> check box in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session is selected as well. You can only maintain
				this check box in the current session and not in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</ListItem>
               <ListItem>If you clear this check box, you can maintain this check
				box in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cfrw">
         <Header>
            <Title>Carrier/LSP</Title>
         </Header>
         <FuncDesc>An organization that provides transport services. You can link
		a default carrier to both ship-to and ship-from business partners. In addition,
		you can print sales and purchase orders on a packing list, sorted by carrier.</FuncDesc>
         <SimpleSection>
            <Paragraph>For ordering and invoicing, you must define a carrier as a
		  business partner.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>If you enter a carrier in this field and a warehousing
				order is generated from the purchase order, this field is defaulted to the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.carr" role="manual">Carrier/LSP</GUIRef> field of
				the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session. You can only update the carrier in the
				current session and not in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</ListItem>
               <ListItem>If you leave this field empty, you can enter/update a
				carrier in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ctrj">
         <Header>
            <Title>Route</Title>
         </Header>
         <FuncDesc>Line of travel from your warehouses to the ship-to or ship-from
		business partner's warehouse and vice versa. Use routes to group business
		partners that are located in the same area or along one convenient route.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can arrange addresses by routes to print picking lists
		  and shipping notes sorted by route.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>If you enter a route in this field and a warehousing order
				is generated from the purchase order, this field is defaulted to the <GUIRef href="/baanerp/wh/inh/whinh2100m000#whinh200.crte" role="manual">Route</GUIRef> field of the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session. You can only update the route in the current
				session and not in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</ListItem>
               <ListItem>If you leave this field empty, you can enter/update a route
				in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</ListItem>
            </List>
         </Note>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tdpur4502s000">
         <Header>
            <Title>Purchase Order Line - Linked Information</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4502s000" role="session">Purchase Order Line - Linked Information (tdpur4502s000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdpur4532m000">
         <Header>
            <Title>Purchase Order Planned Materials</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4532m000" role="session">Purchase Order Planned Materials (tdpur4532m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdpur4116m000">
         <Header>
            <Title>Purchase Order Material Supply Lines</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4116m000" role="session">Purchase Order Material Supply Lines (tdpur4116m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdpur4534m000">
         <Header>
            <Title>Purchase Order Line Status</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4534m000" role="session">Purchase Order Line Status (tdpur4534m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.landed.cost.lines">
         <Header>
            <Title>Landed Cost Lines</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/lct/tclct2100m000" role="session">Landed Cost Lines (tclct2100m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.peg.distribution">
         <Header>
            <Title>Peg Distribution</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur5100m000" role="session">Purchase Peg Distribution (tdpur5100m000)</Link> session in which you can view, enter, and
		  maintain the peg distribution details.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.freight.details">
         <Header>
            <Title>Freight Details</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/fm/lbd/fmlbd3552m000" role="session">Freight Details (fmlbd3552m000)</Link> session, or the <Link href="/baanerp/fm/foc/fmfoc3501m000" role="session">Freight Details (fmfoc3501m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="split.detail">
         <Header>
            <Title>Split</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4000s000" role="session">Split Line (tdpur4000s000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="approve.order.line">
         <Header>
            <Title>Approve</Title>
         </Header>
         <FuncDesc>Approves the purchase order line detail.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="recalc.landed.costs">
         <Header>
            <Title>Recalculate Landed Costs</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/lct/tclct2800s000" role="session">Recalculate Landed Costs (tclct2800s000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="release.to.warehousing">
         <Header>
            <Title>Release to Warehousing</Title>
         </Header>
         <FuncDesc>Releases the purchase order line detail to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="receive.order.line">
         <Header>
            <Title>Receive</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</Link> session in which you can enter receipt data for a
		  specific purchase order line detail.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="budget.account.distr">
         <Header>
            <Title>Budget Account Distribution</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/bgc/tcbgc1100m000" role="session">Budget Account Distribution (tcbgc1100m000)</Link> session, in which you can view and modify
		  the linked budget account distribution (BAD).</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="check.budget">
         <Header>
            <Title>Check Budget</Title>
         </Header>
         <FuncDesc>Checks the budget for the order line.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>This command is only available if:</ListIntro>
               <ListItem>A correct budget account distribution (BAD) is linked to
				the line.</ListItem>
               <ListItem>The <Link href="/baanerp/td/pur/tdpur4101m200#tdpur401.bgxc" role="formfield">Budget Exception</Link> check box is selected.</ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="cancel.order.line">
         <Header>
            <Title>Cancel</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4201s300" role="session">Cancel Purchase Orders (tdpur4201s300)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="to.header">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdpur4501m500">
         <Header>
            <Title>Purchase Order Lines Monitor</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4501m500" role="session">Purchase Order Lines Monitor (tdpur4501m500)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdpur4106m000">
         <Header>
            <Title>Purchase Receipts</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdpur4101m700">
         <Header>
            <Title>Potential Purchase Back Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdpur4501m150">
         <Header>
            <Title>Purchase Orders - by Manual Activities</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4501m150" role="session">Purchase Orders - by Manual Activities (tdpur4501m150)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdpur4551m000">
         <Header>
            <Title>Line History</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4551m000" role="session">Purchase Order Line History (tdpur4551m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdpur4114m000">
         <Header>
            <Title>Purchase Order - Change Order Sequence Numbers</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4114m000" role="session">Purchase Order - Change Order Sequence Numbers (tdpur4114m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="view.linked.return.orders">
         <Header>
            <Title>Return Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</Link> session, in which you can view the <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary" Update="No">return orders</Link> that are linked to the purchase order line
		  detail.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.inspection.orders">
         <Header>
            <Title>Inspection Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/qm/ptc/qmptc0149m000" role="session">Order Specific Test Procedures (qmptc0149m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.production.orders">
         <Header>
            <Title>Production Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/ti/sfc/tisfc0501m000" role="session">Production Orders (tisfc0501m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.mpn.set.data">
         <Header>
            <Title>MPN Sets</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4601m100" role="session">Purchase Order Line MPN Sets (tdpur4601m100)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.project.contract">
         <Header>
            <Title>Project Contract Information</Title>
         </Header>
         <FuncDesc>If the project has a linked <Link href="/baanerp/tp/glossary/glossary#000386" role="glossary">contract</Link>, use this command to view the contract
		  information in the <Link href="/baanerp/tp/ctm/tpctm1600m000" role="session">Contract (tpctm1600m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.shipment.notice">
         <Header>
            <Title>Shipment Notice</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/inh/whinh3600m000" role="session">Shipment Notice (whinh3600m000)</Link> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>