<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3115m200" xml:lang="en">
   <Header>
      <Title>Purchase Schedule - Receipts (tdpur3115m200)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <List>
            <ListIntro>Use this session to:</ListIntro>
            <ListItem>View all (partial) <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipts</Link> that are made for a
			 particular purchase schedule (line) in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</ListItem>
            <ListItem>View, maintain, and confirm all (partial) <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipts</Link> that are made for a
			 particular purchase schedule line with an administrative cost or service item.</ListItem>
         </List>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>To have an overview of schedule receipts for multiple items,
		  refer to the <Link href="/baanerp/td/pur/tdpur3518m000" role="session">Purchase Schedules - Receipt Overview (tdpur3518m000)</Link> session.</Paragraph>
      </Note>
      <GeneralSection>
         <SectionTitle>Receipts in Warehouse Management</SectionTitle>
         <List>
            <ListIntro>If a receipt is made in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, in the
			 current session, ERP Enterprise searches for an existing record for a combination of <GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.schn" role="manual">Schedule</GUIRef>, <GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.rcno" role="manual">Receipt Number</GUIRef>, <GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.dino" role="manual">Packing Slip</GUIRef>, and <GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.trdt" role="manual">Receipt Date</GUIRef>. If found, the following fields are
			 updated:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.qips" role="manual">Packing Slip Quantity</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.qidl" role="manual">Received Quantity</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.qirj" role="manual">Rejected Quantity</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.qiap" role="manual">Approved Quantity</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.asno" role="manual">Suppliers ASN Number</GUIRef> number, if ASNs are used in a company.</ListItem>
         </List>
         <Paragraph>If the combination is not found, ERP Enterprise creates a new record
		  in this session.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <Paragraph>For push schedules, goods are received against a <Link href="/baanerp/td/glossary/glossary#000342" role="glossary">blanket warehouse order</Link>. During receipt, the oldest
		  requirement on the purchase schedule is fulfilled first. As a result, one
		  receipt can be made for several purchase schedule lines. For an example of
		  receiving goods on a push schedule, refer to <Link href="/baanerp/td/onlinemanual/000353" role="manual">Purchase schedule cumulatives</Link>.</Paragraph>
         <Paragraph>For pull call-off schedules, goods are received against a
		  specific reference ID. This reference ID is displayed in the <Link href="/baanerp/td/pur/tdpur3111m000#tdpur311.caid" role="formfield">Reference ID</Link> field of
		  the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule Lines (tdpur3111m000)</GUIRef> session. As a result, for every pull
		  schedule line, a warehousing order line exists with a position number and a
		  reference number, and only one receipt can be made for one purchase schedule
		  line.</Paragraph>
         <List>
            <ListIntro>After a receipt is confirmed in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, you
			 can perform a receipt correction on uninspected goods in the <GUIRef href="/baanerp/wh/inh/whinh3121s000" role="session">Receipt Correction (whinh3121s000)</GUIRef> session. If you change the delivered quantity of an
			 already confirmed receipt on a pull call-off schedule line, ERP Enterprise updates:</ListIntro>
            <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.qidl" role="manual">Received Quantity</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule Lines (tdpur3111m000)</GUIRef> session.</ListItem>
            <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.qidl" role="manual">Received Quantity</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session.</ListItem>
         </List>
         <Paragraph>If you change the delivered quantity of an already confirmed
		  receipt on a push schedule, a distinction is made between increasing the
		  delivered quantity and decreasing the delivered quantity ( Related topics <Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>).</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Receipts in Purchase Control (PUR)</SectionTitle>
         <Paragraph>For cost or service items, you must enter and confirm the
		  receipt of goods in the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session. To enter and confirm a receipt, take
		  the following steps:</Paragraph>
         <ProcedureList>
            <ListItem>In the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule Lines (tdpur3111m000)</GUIRef> session, select the applicable purchase schedule
			 line.</ListItem>
            <ListItem>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu in the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule Lines (tdpur3111m000)</GUIRef> session, click <GUIRef href="/baanerp/td/pur/tdpur3111m000#start.receipt.details" role="command">Receipts</GUIRef>. The <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session starts.</ListItem>
            <ListItem>In the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session, enter the purchase schedule line's
			 receipt details and click <GUIRef href="/baanerp/td/pur/tdpur3115m200#confirm.receipts" role="command">Confirm Receipts</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the
			 current session to confirm the receipt.</ListItem>
         </ProcedureList>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000356" role="manual">Inspecting scheduled items</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000527" role="manual">Landed costs – purchase schedule receipts</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur315.schn">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedule</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.damt">
         <Header>
            <Title>Receipt Amount</Title>
         </Header>
         <FuncDesc>The delivered quantity * the price.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If a receipt is confirmed of a <Link href="/baanerp/tc/glossary/glossary#000441" role="glossary">configured item</Link> that deviates from the ordered configured item, in the <GUIRef href="/baanerp/td/pur/tdpur3517m000" role="session">Sequence Shipping data (tdpur3517m000)</GUIRef> session, ERP Enterprise retrieves the price
			 and discounts from the last <GUIRef href="/baanerp/td/pur/tdpur3517m000#tdpur317.sent" role="field">Sent</GUIRef> sequence shipping schedule line revision with a
			 configured item that is equal to the received configured item. Otherwise, the
			 price and discounts from the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule Lines (tdpur3111m000)</GUIRef> session are used to calculate the
			 amount.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000010" role="manual">Overview of purchase schedule handling</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000340" role="manual">To set up purchase contract price revisions</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000310" role="manual">Configured items on purchase schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur310.ccur">
         <Header>
            <Title>Cur</Title>
         </Header>
         <FuncDesc>The purchase schedule's <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>The purchase currency is retrieved from the <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.ccur" role="manual">Currency</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur315.rcno">
         <Header>
            <Title>Receipt Number</Title>
         </Header>
         <FuncDesc>The sequence number assigned to every individual receipt of
		goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.rseq">
         <Header>
            <Title>Receipt Line</Title>
         </Header>
         <FuncDesc>The number of the receipt line that is linked to the <Link href="/baanerp/wh/glossary/glossary#000372" role="glossary">receipt number</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.dino">
         <Header>
            <Title>Packing Slip</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link> number.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise retrieves the packing slip number and the packing slip information from the <GUIRef href="/baanerp/wh/inh" role="module">Warehouse Orders</GUIRef> module.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="form.qops">
         <Header>
            <Title>Packing Slip Quantity</Title>
         </Header>
         <FuncDesc>The shipped quantity as mentioned on the <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link>, expressed in the purchase unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.qips">
         <Header>
            <Title>Packing Slip Quantity</Title>
         </Header>
         <FuncDesc>The shipped quantity as mentioned on the <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link>, expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qoap">
         <Header>
            <Title>Approved Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000112" role="glossary">approved quantity</Link> expressed in the purchase unit.</FuncDesc>
         <SimpleSection>
            <Paragraph>If inspection of received goods is mandatory in a company, ERP Enterprise retrieves the
			 approved quantity from the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. If received goods need not be
			 inspected, this field is equal to the value of the <GUIRef href="/baanerp/td/pur/tdpur3115m200#form.qodl" role="manual">Received Quantity</GUIRef> field.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.qual" role="manual">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session and/or in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="manual">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session, you can define for a company
			 whether goods must be inspected upon receipt.</Paragraph>
         </Note>
         <SimpleSection>
            <Paragraph>In case of a receipt correction on a push schedule, in the
			 current field, a negative value can be displayed.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur315.qiap">
         <Header>
            <Title>Approved Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000112" role="glossary">approved quantity</Link> expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qorj">
         <Header>
            <Title>Rejected Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000113" role="glossary">rejected quantity</Link> expressed in the purchase unit.</FuncDesc>
         <SimpleSection>
            <Paragraph>If inspection of received goods is mandatory in a company, ERP Enterprise retrieves the
			 rejected quantity from the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session. If received goods need not be
			 inspected, this field is always set to zero.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.qual" role="manual">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session and/or in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.qual" role="manual">Inspection</GUIRef> field of the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session, you can define for a company
			 whether goods must be inspected upon receipt.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur315.qirj">
         <Header>
            <Title>Rejected Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000113" role="glossary">rejected quantity</Link> expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The purchase schedule line's status.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>If goods are received in the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipt (whinh3512m000)</GUIRef> session, only the purchase schedule lines with one of
				the following statuses are displayed in the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/td/domains/pur.stat#partial.receipt" role="option">Partial Receipt</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/td/domains/pur.stat#final.receipt" role="option">Final Receipt</GUIRef>
               </ListItem>
            </List>
            <Paragraph>For <Link href="/baanerp/td/glossary/glossary#000334" role="glossary">push schedules</Link>, these statuses represent the
			 following:</Paragraph>
            <List>
               <ListIntro>
                  <GUIRef href="/baanerp/td/domains/pur.stat#partial.receipt" role="option">Partial Receipt</GUIRef>
               </ListIntro>
               <ListItem>Schedule Quantity &gt; Delivered Quantity, or</ListItem>
               <ListItem>Total Approved Quantity + Rejected Quantity &lt; Delivered
				Quantity.</ListItem>
            </List>
            <List>
               <ListIntro>
                  <GUIRef href="/baanerp/td/domains/pur.stat#final.receipt" role="option">Final Receipt</GUIRef>
               </ListIntro>
               <ListItem>Schedule Quantity = Delivered Quantity, and</ListItem>
               <ListItem>Total Approved Quantity + Rejected Quantity = Delivered
				Quantity.</ListItem>
            </List>
            <List>
               <ListIntro>For pull call-off schedules, the status of the purchase
				schedule line/ purchase schedule receipt detail depends on the value of the <GUIRef href="/baanerp/wh/inh/whinh3112s000#whinh312.fire" role="manual">Final Receipt</GUIRef> check box on the <GUIRef href="" role="manual" Update="No">Lines</GUIRef> tab of the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipt (whinh3512m000)</GUIRef> session:</ListIntro>
               <ListItem>If this check box is selected, the purchase schedule
				line/ purchase schedule receipt detail automatically receives the status <GUIRef href="/baanerp/td/domains/pur.stat#final.receipt" role="option">Final Receipt</GUIRef>.</ListItem>
               <ListItem>If this check box is cleared, the purchase schedule
				line/ purchase schedule receipt detail automatically receives the status <GUIRef href="/baanerp/td/domains/pur.stat#partial.receipt" role="option">Partial Receipt</GUIRef>.</ListItem>
            </List>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/pur.stat" role="domain">Purchase Schedule Status</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdpur315.conf">
         <Header>
            <Title>Confirmed</Title>
         </Header>
         <FuncDesc>If this check box is selected, the receipt is confirmed
		  for a combination of receipt number, packing slip number, and receipt date.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If receipts are made in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, this
				check box is automatically selected. The reason for this is that <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> only
				sends confirmed receipts to <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef>.</ListItem>
               <ListItem>You can only delete a confirmed receipt if the purchase
				schedule line has the status <GUIRef href="/baanerp/td/domains/pur.stat#processed" role="option">Processed</GUIRef>.</ListItem>
            </List>
         </Note>
         <SimpleSection>
            <Paragraph>If the purchase schedule line holds an administrative cost
			 or service item, receipts on the schedule line must be maintained and confirmed
			 in the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session. If you click <GUIRef href="/baanerp/td/pur/tdpur3115m200#confirm.receipts" role="command">Confirm Receipts</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the <GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</GUIRef> session, the schedule's cumulative quantities
			 are updated, as well as the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule Lines (tdpur3111m000)</GUIRef> session. After confirmation of the receipt, you
			 can no longer change the receipt.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000353" role="manual">Purchase schedule cumulatives</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000010" role="manual">Overview of purchase schedule handling</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="specification.yn">
         <Header>
            <Title>Specification</Title>
         </Header>
         <FuncDesc> If this check box is selected, a <Link href="/baanerp/cp/glossary/glossary#000455" role="glossary">specification</Link> is linked to the purchase schedule
		  receipt.</FuncDesc>
         <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>Click <GUIRef href="/baanerp/td/pur/tdpur3115m200#show.options.and.features" role="command">Option List</GUIRef> to view the received <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>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000310" role="manual">Configured items on purchase schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.lot.code">
         <Header>
            <Title>Lot</Title>
         </Header>
         <FuncDesc>A number of items produced and stored together that are
		identified by a (lot) code. Lots identify goods.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000410" role="manual">Lot registration</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="form.serial">
         <Header>
            <Title>Serial Number</Title>
         </Header>
         <FuncDesc>The unique identification of a single physical item. ERP Enterprise uses a mask to
		generate the serial number. The serial number can consist of multiple data
		segments that represent, for example, a date, model and color information,
		sequence number, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>Serial numbers can be generated for items and for tools.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000304" role="manual">Overview of serialized items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur315.fire">
         <Header>
            <Title>Final Receipt</Title>
         </Header>
         <FuncDesc>If this check box is selected, the entered receipt is
		  the final receipt for the purchase schedule line.</FuncDesc>
         <SimpleSection>
            <Paragraph>Subsequently, if you click <GUIRef href="/baanerp/td/pur/tdpur3115m200#confirm.receipts" role="command">Confirm Receipts</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the current session, the
			 schedule line's status changes to <GUIRef href="/baanerp/td/domains/pur.stat#final.receipt" role="option">Final Receipt</GUIRef>. You must only confirm the receipt of an administrative item
			 (cost or service).</Paragraph>
            <Paragraph>If this check box is cleared, the entered receipt is a
			 partial receipt for the purchase schedule line.</Paragraph>
            <Paragraph>Subsequently, if you click <GUIRef href="/baanerp/td/pur/tdpur3115m200#confirm.receipts" role="command">Confirm Receipts</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the current session, the
			 schedule line's status changes to <GUIRef href="/baanerp/td/domains/pur.stat#partial.receipt" role="option">Partial Receipt</GUIRef>.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You must only confirm the receipt of an administrative item
			 (cost or service).</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur315.shdt">
         <Header>
            <Title>Shipping Date</Title>
         </Header>
         <FuncDesc>The date on which the items are shipped.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>This date must be filled if the following
				applies:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.sbim" role="manual">Self-Billing</GUIRef> check box is selected for the purchase
				schedule.</ListItem>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur3110m000#tdpur310.pmnt" role="manual">Payment</GUIRef> is set to <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef> for the purchase schedule line.</ListItem>
               <ListItem>The <Link href="/baanerp/tc/trm/tctrm1145m000#tctrm145.sbdt" role="formfield">Self-Billing Date Type</Link> is set to <GUIRef href="/baanerp/tc/domains/sbdt#shipping.date" role="option">Shipping Date</GUIRef> in the <GUIRef href="/baanerp/tc/trm/tctrm1145m000" role="session">Invoicing Terms and Conditions (tctrm1145m000)</GUIRef> or <GUIRef href="/baanerp/tc/com/tccom4120s000" role="session">Buy-from Business Partner (tccom4120s000)</GUIRef> sessions.</ListItem>
            </List>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the shipping date is mandatory, the default value is the <Link href="/baanerp/wh/glossary/glossary#000370" role="glossary">receipt date</Link>. Otherwise, this field is empty.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur315.trdt">
         <Header>
            <Title>Receipt Date</Title>
         </Header>
         <FuncDesc>The date on which the items are actually received in the
		destination warehouse.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.asn">
         <Header>
            <Title>Shipment</Title>
         </Header>
         <FuncDesc>The code of the shipment created by <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> during
		the advance shipment notice (ASN) process.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000011" role="manual">How to receive goods</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/ec/onlinemanual/000077" role="manual">EDI business document Delivery</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur315.asno">
         <Header>
            <Title>Suppliers ASN Number</Title>
         </Header>
         <FuncDesc>The buy-from business partner's <Link href="/baanerp/wh/glossary/glossary#000308" role="glossary">ASN</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.mpnr">
         <Header>
            <Title>Manufacturer Part Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000376" role="glossary" Update="No">manufacturer part number (MPN)</Link> for the
		  scheduled item.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The MPN must belong to the <Link href="/baanerp/td/glossary/glossary#000377" role="glossary" Update="No">MPN set</Link> that is linked to the purchase
			 schedule line.</Paragraph>
         </Note>
         <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="tdpur315.cmnf">
         <Header>
            <Title>Manufacturer</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Manufacturer_tc" role="glossary">manufacturer</Link> 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="tdpur315.revi">
         <Header>
            <Title>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="tdpur315.styp">
         <Header>
            <Title>Purchase Schedule Type</Title>
         </Header>
         <FuncDesc>The type of the purchase schedule.</FuncDesc>
         <SimpleSection>
            <Paragraph>Receipts can only be made for push schedules and pull
			 call-off schedules.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur315.spon">
         <Header>
            <Title>Schedule Position</Title>
         </Header>
         <FuncDesc>The number of the schedule line. This number uniquely
		identifies each requirement of an item that a specified business partner must
		supply at a specific date and time.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.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="tdpur315.seqn">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>The number that identifies a (partial) receipt of a purchase
		  schedule line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.rcld">
         <Header>
            <Title>Receipt Log Date</Title>
         </Header>
         <FuncDesc>The date on which the receipt is registered in ERP Enterprise, which is the date
		  and time a user confirms the receipt. This date can differ from the receipt
		  date, because the receipt date reflects the physical receipt of the goods.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This date is used by <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef> to calculate a
			 cost price in the past and relates to the valuation method <Link href="/baanerp/wh/glossary/glossary#000436" role="glossary">lower cost or market value (LCMV)</Link>.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ti/onlinemanual/000415" role="manual">Lower cost or market value</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">delivered quantity</Link> expressed in the purchase unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>The delivered quantity cannot be greater than the ordered
				quantity on the purchase schedule line.</ListItem>
               <ListItem>In case of a receipt correction on a push schedule, in the
				current field, a negative value can be displayed.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.cuqp">
         <Header>
            <Title>Received Quantity</Title>
         </Header>
         <FuncDesc>The unit in which you purchase an item, also referred to as
		the purchase quantity unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.qidl">
         <Header>
            <Title>Received Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">delivered quantity</Link> expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Received 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>
   </Fields>
   <FormCommands>
      <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, in which you can view the <Link href="/baanerp/tc/glossary/glossary#000477" role="glossary">landed costs</Link> for the receipt.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="confirm.receipts">
         <Header>
            <Title>Confirm Receipts</Title>
         </Header>
         <FuncDesc>Confirms the receipt of an administrative item (cost or
		  service).</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.landed.cost.receipt">
         <Header>
            <Title>Landed Costs by Receipt</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/lct/tclct2100m100" role="session">Landed Cost Lines by Receipt (tclct2100m100)</Link> session, in which you can view and maintain the <Link href="/baanerp/tc/glossary/glossary#000477" role="glossary">landed costs</Link> for the receipt.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.rejected.inventory">
         <Header>
            <Title>Rejected Inventory</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/wmd/whwmd2570m000" role="session">Rejected Inventory (whwmd2570m000)</Link> session in which you can view the rejected inventory for
		  the purchase schedule.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.specification">
         <Header>
            <Title>Specification</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/ibd/tcibd4120m000" role="session">Specification (tcibd4120m000)</Link> session. You can only use this command if the <GUIRef href="/baanerp/td/pur/tdpur3115m200#specification.yn" role="manual">Specification</GUIRef> check box is selected.</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>
      <CommandHelp ID="show.options.and.features">
         <Header>
            <Title>Option List</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/ibd/tcibd4522m000" role="session">Option List (tcibd4522m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.lot.and.serial.set">
         <Header>
            <Title>Lot and Serial Set</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/ibd/tcibd4111m000" role="session">Lot and Serial Set (tcibd4111m000)</Link> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>