<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3510m000" xml:lang="en">
   <Header>
      <Title>Purchase Contracts - by Item/Price Group (tdpur3510m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view <Link href="/baanerp/td/glossary/glossary#PurchContra_td" role="glossary">purchase contracts</Link> by item and/or price group.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>On the Specific menu, you can choose:</Paragraph>
         <List>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3510m000#tdpur3513m000" role="command">Purchase Contract Line - Results</GUIRef>, to start the <Link href="/baanerp/td/pur/tdpur3513m000" role="session">Purchase Contract Line - Results (tdpur3513m000)</Link> session.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3510m000#exec.user.1" role="command">Price Revisions</GUIRef>, to start the <Link href="/baanerp/td/pur/tdpur3103m000" role="session">Purchase Contract Price Revisions (tdpur3103m000)</Link> session.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000067" role="manual">Purchase contracts</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur301.cpgp">
         <Header>
            <Title>Sales Price Group</Title>
         </Header>
         <FuncDesc>A group of items to which the same pricing characteristics
		apply.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The prices and discounts of the price group that is entered
			 in this <GUIRef href="/baanerp/td/pur/tdpur3510m000#tdpur301.cpgp" role="manual">Sales Price Group</GUIRef> field,
			 apply to all items that belong to the price group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur301.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="tdpur301.cono">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#PurchContra_td" role="glossary">purchase contract</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur301.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#PuCoLines_td" role="glossary">purchase contract line</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur301.cofc">
         <Header>
            <Title>Purchase Office</Title>
         </Header>
         <FuncDesc>A department in your organization that is responsible for
		buying the materials and services needed by your organization. You assign
		number groups to the purchase office.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In this way, you can assign serial numbers to:</ListIntro>
               <ListItem>Purchase orders</ListItem>
               <ListItem>Purchase schedules</ListItem>
               <ListItem>Requests for quotations</ListItem>
               <ListItem>Purchase contracts</ListItem>
            </List>
            <Paragraph>You can also define a default warehouse where goods ordered by
		  the purchase office must be delivered.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur300.ccon">
         <Header>
            <Title>Buyer</Title>
         </Header>
         <FuncDesc>The employee of your company who is the contact to the
		concerned buy-from business partner. The buyer is also known as the purchasing
		agent.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur301.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="tdpur301.qoor">
         <Header>
            <Title>Agreed Quantity</Title>
         </Header>
         <FuncDesc>The quantity that must be delivered according to the contract
		agreements. The contract quantity must always be greater than zero.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur301.cuqp">
         <Header>
            <Title>Unit</Title>
         </Header>
         <FuncDesc>The unit in which you purchase an item, also referred to as
		the purchase quantity unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur300.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The monetary unit in which the purchase price is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur301.cdat">
         <Header>
            <Title>Contract Date</Title>
         </Header>
         <FuncDesc>The date on which the contract is entered in the system.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur301.sdat">
         <Header>
            <Title>Effective Date</Title>
         </Header>
         <FuncDesc>The first day on which a record or a setting is valid. The
		effective date often includes the effective time.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur301.edat">
         <Header>
            <Title>Expiry Date</Title>
         </Header>
         <FuncDesc>The last day on which a record is valid. If you do not specify
		an expiry time, the validity expires at the end of the expiry date, at 24:00
		hours.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur301.cvat">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>A code that indentifies the tax rate and which determines how ERP Enterprise calculates and
		registers tax amounts.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur301.icyp">
         <Header>
            <Title>Contract Type</Title>
         </Header>
         <FuncDesc>The contract type, which can be a <Link href="/baanerp/td/glossary/glossary#SpeciaContra_td" role="glossary">special contract</Link>,
		  or a <Link href="/baanerp/td/glossary/glossary#NormalContra_td" role="glossary">normal contract</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>