<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4242s000" xml:lang="en">
   <Header>
      <Title>Transfer Order for Sales Order (tdsls4242s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to generate a <Link href="/baanerp/wh/glossary/glossary#000304" role="glossary">transfer order</Link> to arrange the inventory transactions for a sales order.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>The generated transfer orders by sales order line are
				listed in the <GUIRef href="/baanerp/td/sls/tdsls4504m000" role="session">Sales Order Line - Transfer Orders (tdsls4504m000)</GUIRef> session.</ListItem>
               <ListItem>The generated transfer orders are maintained in the <GUIRef href="/baanerp/wh/inh/whinh2100m000" role="session">Warehousing Orders (whinh2100m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000008" role="manual">To handle warehousing orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/cp/onlinemanual/000463" role="manual">To hard peg supply orders</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls404.orno">
         <Header>
            <Title>Sales Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link> for which the <Link href="/baanerp/wh/glossary/glossary#000304" role="glossary">transfer order</Link> is generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls404.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls404.sqnb">
         <Header>
            <Title>Sequence Number</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>
      </FieldHelp>
      <FieldHelp ID="tdsls400.ofbp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>Usually a customer's purchase department, the business partner
		who orders goods or services from your organization, that owns the
		configurations you maintain, or for whom you perform a project.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The agreement with the sold-to business partner can include
			 the following:</ListIntro>
               <ListItem>Default price and discount agreements</ListItem>
               <ListItem>Sales order defaults</ListItem>
               <ListItem>Delivery terms</ListItem>
               <ListItem>The related ship-to and invoice-to business partner</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="form.qoor.iou">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The quantity of <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">items</Link> to be delivered to the <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner</Link> according to the terms on the <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order line</Link>, expressed in the sales unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.unit.order">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The unit in which an item is sold.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qoor.iiu">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The quantity of <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">items</Link> to be delivered to the <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner</Link> according to the terms on the <Link href="/baanerp/td/glossary/glossary#SlsOrderLns_td" role="glossary">sales order line</Link>, expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="inventory.unit">
         <Header>
            <Title>Ordered Quantity</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="plan.ddta">
         <Header>
            <Title>Planned Delivery Date</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned delivery date</Link> for the sales order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls404.rwar">
         <Header>
            <Title>Warehouse</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Warehouse_tc" role="glossary">warehouse</Link> from which
		  the warehouse order will be transferred.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls404.rpdt">
         <Header>
            <Title>Issue Date</Title>
         </Header>
         <FuncDesc>The date on which the goods are shipped from the replenishing
		  warehouse to the destination warehouse.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qior.iou">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The quantity to be transferred from the replenishing warehouse
		  to the destination warehouse, expressed in the sales unit.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted with the difference between the
			 sales order line's ordered quantity and the total quantity of the allocated
			 inventory and/or hard pegged supply orders for the ship-from
			 warehouse.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="form.qior.iiu">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The quantity to be transferred from the replenishing warehouse
		  to the destination warehouse, expressed in the inventory unit.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted with the difference between the
			 sales order line's ordered quantity and the total quantity of the allocated
			 inventory and/or hard pegged supply orders for the ship-from
			 warehouse.</Paragraph>
         </DefaultValue>
      </FieldHelp>
   </Fields>
</Session>