<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur4501m150" xml:lang="en">
   <Header>
      <Title>Purchase Orders - by Manual Activities (tdpur4501m150)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display <Link href="/baanerp/td/glossary/glossary#PurchaOrderL_td" role="glossary">purchase order lines</Link> by <Link href="/baanerp/td/glossary/glossary#000129" role="glossary">activities</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph> ERP Enterprise displays the first activity to be carried out.</Paragraph>
         <Paragraph>Use this session to increase the status of
		  manual activities to the next activity of the <Link href="/baanerp/td/glossary/glossary#000127" role="glossary">business process</Link>. To increase the status, you must select <GUIRef href="/baanerp/td/pur/tdpur4501m150#release.manual" role="command">Release Manual</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu. ERP Enterprise checks if the selected
		  activity is a manual activity. A manual activity does not have a session code.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000406" role="manual">Flexible purchase order processing</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur413.acti">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The next <Link href="/baanerp/td/glossary/glossary#000129" role="glossary">activity</Link> that you must carry
		  out for the purchase order lines.</FuncDesc>
         <SimpleSection>
            <Paragraph>The value of this field can be a session code or a
			 description. ERP Enterprise only
			 displays a description in case of a manual activity.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur401.otbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur413.orno">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">purchase order's</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur413.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#PurchaOrderL_td" role="glossary">purchase order line's</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur413.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>
         <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.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.qoor">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The quantity that must be delivered according to the terms on
		the order line. The quantity is expressed in the purchase unit or the sales
		unit of the item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cuqp">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#PurchaUnit_td" role="glossary">purchase unit</Link> in which the ordered quantity is expressed.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="release.manual">
         <Header>
            <Title>Release Manual</Title>
         </Header>
         <FuncDesc>Releases one or more purchase order lines.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>