<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls3510m000" xml:lang="en">
   <Header>
      <Title>Sales Contracts by Item and Price Group (tdsls3510m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>This session lists the <Link href="/baanerp/td/glossary/glossary#000220" role="glossary">sales contracts</Link> by <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> and by <Link href="/baanerp/td/glossary/glossary#PriceGroup_td" role="glossary">price group</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/basictasks/000001" role="manual">To use an overview session</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000036" role="manual">To maintain records in an overview/maintain session</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000063" role="manual">Sales contracts - overview</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls301.cpgs">
         <Header>
            <Title>Sales Price Group</Title>
         </Header>
         <FuncDesc>A group of items to which the same pricing characteristics
		apply.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.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="tdsls301.qoor">
         <Header>
            <Title>Agreed Quantity</Title>
         </Header>
         <FuncDesc>The agreed quantity of sales <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">items</Link> related to the <Link href="/baanerp/td/glossary/glossary#000220" role="glossary">sales contract</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.cuqs">
         <Header>
            <Title>Agreed Quantity</Title>
         </Header>
         <FuncDesc>The unit in which an item is sold.</FuncDesc>
         <SimpleSection>
            <Paragraph>Items can be sold in a different unit than the one in which
			 their inventory is recorded. For example, goods can be stored in kilograms and
			 sold in bails.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>All units must first be defined in the <Link href="/baanerp/tc/mcs/tcmcs0101m000" role="session">Units (tcmcs0101m000)</Link> session. In this session, the conversion factor for
			 conversion of the unit to the basic unit is also recorded. If you want to use a
			 sales unit that is not the same as the inventory unit, this unit must first be
			 defined in the <Link href="/baanerp/tc/ibd/tcibd0103m000" role="session">Conversion Factors (tcibd0103m000)</Link> session. The conversion factor from the alternative (sales) unit to the
			 inventory unit is also recorded here.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls300.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange such as coins, treasury
		notes, and banknotes.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following currency types are available in ERP Enterprise:</ListIntro>
               <ListItem>Home currency, which is used internally by companies to
			 calculate costs, record budgets, and register tax amounts</ListItem>
               <ListItem>Transaction currency, which is used in transactions with
			 business partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls301.priu">
         <Header>
            <Title>Price Revisions in Use</Title>
         </Header>
         <FuncDesc> If this check box is selected, prices and discounts are
		  retrieved from the linked <Link href="/baanerp/td/glossary/glossary#000332" role="glossary">sales contract price revision</Link> in the <Link href="/baanerp/td/sls/tdsls3103m000" role="session">Sales Contract Price Revisions (tdsls3103m000)</Link> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, prices and discounts are
			 retrieved from the <GUIRef href="/baanerp/td/sls/tdsls3501m000" role="session">Sales Contract Lines (tdsls3501m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls301.pric">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>The contractual price for the line item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.cups">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>The unit in which the item's contract price is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="multi.disc">
         <Header>
            <Title>Discount</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/td/onlinemanual/000016" role="manual">Multiple discount levels</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="discount.percent">
         <Header>
            <Title>%</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#DiscouPercen_tc" role="glossary">discount percentage</Link> calculated using the net and gross contract line amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.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="tdsls301.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="tdsls301.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>
      </FieldHelp>
      <FieldHelp ID="tdsls301.cono">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc>The contract number that identifies the <Link href="/baanerp/td/glossary/glossary#000220" role="glossary">sales contract</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000207" role="glossary">position number</Link> of a contract line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls301.cofc">
         <Header>
            <Title>Sales Office</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesOffice_td" role="glossary">sales office's</Link> code.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tdsls3103m000">
         <Header>
            <Title>Sales Contract Price Revisions</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3103m000" role="session">Sales Contract Price Revisions (tdsls3103m000)</Link> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>This command is only enabled if the <GUIRef href="/baanerp/td/sls/tdsls3510m000#tdsls301.priu" role="manual">Price Revisions in Use</GUIRef> check box is
			 selected.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="exec.user.1">
         <Header>
            <Title>Contract(Line) Results</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls3513m000" role="session">Sales Contract Results (tdsls3513m000)</Link> session, in which you can view contract
		  results.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>