<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ts/ctm/tsctm2100m000" xml:lang="en">
   <Header>
      <Title>Contract Quotations (tsctm2100m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain <Link href="/baanerp/ts/glossary/glossary#ContraQuotat_ts" role="glossary">service-contract quotations</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ts/onlinemanual/000118" role="manual">To use contract quotations</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ts/onlinemanual/000124" role="manual">To use templates in contract management</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000004" role="manual">To use number groups and series</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ts/onlinemanual/000005" role="manual">Number groups in <GUIRef href="/baanerp/ts" role="package">Service</GUIRef>
            </Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ts/onlinemanual/000355" role="manual">Service tax rules, tax code, and tax country</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ts/onlinemanual/000306" role="manual">Service contract changes</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tsctm200.ccqu" OtherIDs="tsctm200.desc">
         <Header>
            <Title>Contract Quotation</Title>
         </Header>
         <FuncDesc>
            <Link href="/baanerp/ts/glossary/glossary#ContraQuotat_ts" role="glossary">service-contract quotation</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.sear">
         <Header>
            <Title>Search Argument</Title>
         </Header>
         <FuncDesc>An alternative form of a description used for convenience
		during searching. A search key is usually an abbreviation, an acronym, or a
		mnemonic alternative to a full description.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.ctpc">
         <Header>
            <Title>Contract Type</Title>
         </Header>
         <FuncDesc>A way of categorizing contracts based on similarities and
		shared characteristics.</FuncDesc>
         <SimpleSection>
            <Paragraph>Each contract type is identified by an alphanumeric code of
		  up to three characters.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tsctm200.qudt">
         <Header>
            <Title>Quotation Date</Title>
         </Header>
         <FuncDesc>The date on which the quotation was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.qxdt">
         <Header>
            <Title>Expiry Date</Title>
         </Header>
         <FuncDesc>The date on which the contract quotation expires.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.squo">
         <Header>
            <Title>Quotation Status</Title>
         </Header>
         <FuncDesc>
            <Link href="/baanerp/ts/domains/ctm.squo" role="domain">Quotation Status</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.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="sold.to.nama" OtherIDs="invoice.to.nama pay.by.nama">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>The business partner's name.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.ofad">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sold.to.addr" OtherIDs="invoice.to.addr pay.by.addr">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The street name in the address.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sold.to.hono" OtherIDs="invoice.to.hono pay.by.hono">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The house number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.ofcn" OtherIDs="sold.to.surn">
         <Header>
            <Title>Contact</Title>
         </Header>
         <FuncDesc>The contact person who deals with the quotation in the <Link href="/baanerp/tc/glossary/glossary#000015" role="glossary">business partner's</Link> organization.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.refa">
         <Header>
            <Title>First Invoice Reference</Title>
         </Header>
         <FuncDesc>The reference by which the sold-to business partner identifies
		the purchase order. This reference is printed on the service contract or
		quotation.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.refb">
         <Header>
            <Title>Second Invoice Reference</Title>
         </Header>
         <FuncDesc>A user-definable reference to be printed on the quotation.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="txta.yn">
         <Header>
            <Title>Quotation Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, the quotation has an
		  associated text that you can view by clicking the Text button.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.ccqu">
         <Header>
            <Title>Contract Quotation</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/ts/glossary/glossary#ContraQuotat_ts" role="glossary">service-contract quotation</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.cwoc">
         <Header>
            <Title>Service Office</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#ServicCenter_ts" role="glossary">service department</Link> or <Link href="/baanerp/td/glossary/glossary#SalesOffice_td" role="glossary">sales office</Link> responsible for
		  the service contract or service-contract quotation.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The service office
			 determines the home currency and the financial company.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tsctm200.emno" OtherIDs="tccom001.nama">
         <Header>
            <Title>Sales Representative</Title>
         </Header>
         <FuncDesc>The sales representative responsible for this contract
		  quotation.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.cbrn">
         <Header>
            <Title>Line of Business</Title>
         </Header>
         <FuncDesc>A group of customers, suppliers, or employees that work in the
		same business sector.</FuncDesc>
         <SimpleSection>
            <Paragraph>Lines of business can be used as selection criteria when
		  generating reports or inquiries of statistical and historical data.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tsctm200.cplt">
         <Header>
            <Title>Sales Price List</Title>
         </Header>
         <FuncDesc>The highest level used to record prices and discounts for a
		group of customers and/or suppliers. The price and discount can be determined
		by linking a price list code to a sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.supe">
         <Header>
            <Title>Probability Percentage</Title>
         </Header>
         <FuncDesc>A percentage indicating the probability the quotation will be
		  accepted by the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.cdis">
         <Header>
            <Title>Success/ Failure</Title>
         </Header>
         <FuncDesc>Indicates the reason for the business partner's acceptance or
		  rejection of the quotation.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="txtb.yn">
         <Header>
            <Title>Header Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, the quotation has an
		  associated header text that appears on the top of each page.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.bpcl">
         <Header>
            <Title>Tax Classification</Title>
         </Header>
         <FuncDesc>An attribute of order header and order lines that you can use
		  to define tax exceptions for the transactions. ERP Enterprise retrieves the default
		  tax classification from the invoice-from and invoice-to business
		  partners.</FuncDesc>
         <Important>
            <SectionTitle>Important!</SectionTitle>
            <Paragraph>For example, you can use the tax classification to indicate
			 the following:</Paragraph>
            <List>
               <ListItem>Payment to an invoice-to business partner is subject to
				withholding tax and social contributions.</ListItem>
               <ListItem>Business partners that have the same tax aspects for your
				company must be grouped, for example, by subcontractors or agents.</ListItem>
               <ListItem>Tax must be paid in a country other than the sales office
				or service office’s home country.</ListItem>
            </List>
         </Important>
      </FieldHelp>
      <FieldHelp ID="tctax016.dsca">
         <Header>
            <Title>Tax Classification</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tctax016.dsca">
         <Header>
            <Title>Tax Classification</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="txtc.yn">
         <Header>
            <Title>Footer Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, the quotation has an
		  associated footer text that appears on the bottom of each page.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.csmt">
         <Header>
            <Title>Calculated</Title>
         </Header>
         <FuncDesc>The sales amount of the contract quotation calculated based on
		  the related coverage terms, cost terms, and configuration lines.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.rsmt">
         <Header>
            <Title>Sales Amount</Title>
         </Header>
         <FuncDesc>The calculated sales amount can be altered resulting in the
		  total sales amount of the contract quotation.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.camt">
         <Header>
            <Title>Cost Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#000069" role="glossary">cost amount</Link> of the contract
		  quotation calculated based on the related coverage terms, cost terms, and
		  configuration lines.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cost.currency">
         <Header>
            <Title>Cost Amount</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="gross.margin">
         <Header>
            <Title>Gross Margin</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#GrossMarginG_ts" role="glossary">gross margin (GM)</Link> expressed as a
		  percentage.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.ccqu">
         <Header>
            <Title>Contract Quotation</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/ts/glossary/glossary#ContraQuotat_ts" role="glossary">service-contract quotation</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.itbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The business partner to which you send invoices. This usually
		represents a customer's accounts payable department. The definition includes
		the default currency and exchange rate, invoicing method and frequency,
		information about the customer's credit limit, the terms and method of payment,
		and the related pay-by business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.itad">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The invoice-to <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.itcn" OtherIDs="invoice.to.surn">
         <Header>
            <Title>Contact</Title>
         </Header>
         <FuncDesc>The contact person in the <Link href="/baanerp/tc/glossary/glossary#000015" role="glossary">business partner's</Link> organization, who deals with invoices related to the quotation.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.ctin">
         <Header>
            <Title>Installment Template</Title>
         </Header>
         <FuncDesc>A template specifying an invoice method, the interval between
		two installments, the installment variant and the method in which the number of
		financial periods of an installment should be specified. The template can be
		used in contract quotations and service contracts.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.cpay">
         <Header>
            <Title>Payment Terms</Title>
         </Header>
         <FuncDesc>Agreements about the way in which invoices are paid.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The payment terms include:</ListIntro>
               <ListItem>The period within which invoices must be paid.</ListItem>
               <ListItem>The discount granted if an invoice is paid within a given
			 period</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro>The payment terms allow you to calculate:</ListIntro>
               <ListItem>The date on which the payment is due</ListItem>
               <ListItem>The date on which the discount periods expire</ListItem>
               <ListItem>The discount amount</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tsctm200.ccrs">
         <Header>
            <Title>Late Payment Surcharge</Title>
         </Header>
         <FuncDesc>The percentage that is charged over the goods amount or over
		rendered services that the recipient of the invoice must pay if the bill is not
		paid within a specified period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="txtd.yn">
         <Header>
            <Title>Installment Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, the contract quotation
		  has an associated installment text. This text is printed on all installments of
		  the derived service contract.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.ccqu">
         <Header>
            <Title>Contract Quotation</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/ts/glossary/glossary#ContraQuotat_ts" role="glossary">service-contract quotation</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link>, which is specified
		  in the service-contract quotation.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.rtyp">
         <Header>
            <Title>Exchange Rate Type</Title>
         </Header>
         <FuncDesc>A way to group currency exchange rates. You can assign
		different currency exchange rates to different invoice-to business partners
		and/or to different types of transactions (purchase, sales, and so on).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.fcrt">
         <Header>
            <Title>Rate Determiner</Title>
         </Header>
         <FuncDesc>The method to decide which date is used to determine the
		exchange rates.</FuncDesc>
         <SimpleSection>
            <Paragraph>During the composing process, all amounts in foreign
		  currencies are converted to the home currency, based on the determined exchange
		  rate.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="currency.rate">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The factor by which an amount in a different currency is
		multiplied to calculate the amount in the currency base.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="rate.factor">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The factor by which the amount in the transaction currency or
		the invoice currency is divided before ERP Enterprise converts it to a
		home currency. A rate factor is often used for currencies that have a
		relatively low price, for example, Korean Won.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="defined.rate">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The rate for one currency base-unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.txyn">
         <Header>
            <Title>Obsolete</Title>
         </Header>
         <FuncDesc>If this check box is selected, taxes are applicable to
		  the contract installments. The <Link href="/baanerp/ts/glossary/glossary#000436" role="glossary">tax country</Link> and the
		  applicable <Link href="/baanerp/tc/glossary/glossary#TaxCodes_tc" role="glossary">tax code</Link> must be specified.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000355" role="manual">Service tax rules, tax code, and tax country</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tsctm200.ccty">
         <Header>
            <Title>Tax Country</Title>
         </Header>
         <FuncDesc>The country in which you must pay/report the value-added tax
		(VAT). The tax country can be different from the country where services or
		goods are delivered.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>If the tax code is
			 taken from the location address, the country of the location address.
			 Otherwise, the country of the sold-to BP address.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tsctm200.cvat">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxCodes_tc" role="glossary">tax code</Link> for the <Link href="/baanerp/ts/glossary/glossary#000436" role="glossary">tax country</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph> ERP Enterprise determines the default
			 tax code as follows:</Paragraph>
            <List>
               <ListIntro>If destination sales tax is applicable, the tax rules
				will be consulted based on:</ListIntro>
               <ListItem>Sold-to business
				partner.</ListItem>
               <ListItem>Location address.</ListItem>
            </List>
            <List>
               <ListIntro>If no tax code is found, the tax rules will be consulted
				again based on:</ListIntro>
               <ListItem>Sold-to business
				partner.</ListItem>
               <ListItem>Sold-to-address.</ListItem>
            </List>
            <Paragraph>If no tax code is
			 found, or if the destination sales tax is not applicable, the tax code as
			 specified for the related service department will be used.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If the <GUIRef href="/baanerp/ts/ctm/tsctm2100m000#tsctm200.txyn" role="manual">Obsolete</GUIRef> check box is not selected, this field
				is cleared and inactive.</ListItem>
               <ListItem>Only tax codes
				listed in the <GUIRef href="/baanerp/tc/mcs/tcmcs0536m000" role="session">Tax Codes by Country (tcmcs0536m000)</GUIRef> session for the country you selected
				in the <GUIRef href="/baanerp/ts/ctm/tsctm2100m000#tsctm200.ccty" role="manual">Tax Country</GUIRef> field are permitted.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000355" role="manual">Service tax rules, tax code, and tax country</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tsctm200.pfbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from which you receive payments. This
		usually represents a customer's accounts payable department. The definition
		includes the default currency and exchange rate, the customer's bank relation,
		the type of reminders you send to the business partner, and the frequency of
		sending reminders.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.pfad">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.pfcn" OtherIDs="pay.by.surn">
         <Header>
            <Title>Contact</Title>
         </Header>
         <FuncDesc>The contact person in the <Link href="/baanerp/tc/glossary/glossary#PayfroBusine_tc" role="glossary">pay-by business partner's</Link> organization.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.ccqu">
         <Header>
            <Title>Contract Quotation</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/ts/glossary/glossary#ContraQuotat_ts" role="glossary">service-contract quotation</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.nrpe">
         <Header>
            <Title>Duration</Title>
         </Header>
         <FuncDesc>The duration of the service-contract quotation.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If terms are linked
			 to the service-contract quotation, you can no longer change this field.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tsctm200.peru">
         <Header>
            <Title>Duration</Title>
         </Header>
         <FuncDesc>The time units in which the <Link href="/baanerp/ts/glossary/glossary#000004" role="glossary">duration</Link> is measured.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If terms are linked
			 to the service-contract quotation, you cannot change this field.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tsctm200.cedt">
         <Header>
            <Title>Effective Date of Current Contract</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#000402" role="glossary">effective date</Link> of the
		  derived service contract.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="csco.cxdt">
         <Header>
            <Title>Expiry Date</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#000005" role="glossary">expiry date</Link> of the derived
		  service contract.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.prmt">
         <Header>
            <Title>Pricing Method</Title>
         </Header>
         <FuncDesc>The method indicating how the contract price is
		determined.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following pricing methods are available:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/ts/domains/ctm.prmt#sales" role="option">Sales Value of Configuration</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/ts/domains/ctm.prmt#budget" role="option">Budgeted Service Costs</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/ts/domains/ctm.prmt#template.price" role="option">Installation Group/Item Pricing</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tsctm200.perc">
         <Header>
            <Title>Percentage of Sales Value</Title>
         </Header>
         <FuncDesc>If the <Link href="/baanerp/ts/glossary/glossary#PricinMethod_ts" role="glossary">pricing method</Link> used is <GUIRef href="/baanerp/ts/domains/ctm.prmt#sales" role="option">Sales Value of Configuration</GUIRef>, a percentage value is required.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This percentage
			 value must be greater than zero.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tsctm200.ovyn">
         <Header>
            <Title>Overtime</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can use overtime in
		  the service contract's implementation.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.psrc">
         <Header>
            <Title>Service Contract</Title>
         </Header>
         <FuncDesc>The number of the contract derived from this quotation.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.ccqu">
         <Header>
            <Title>Contract Quotation</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/ts/glossary/glossary#ContraQuotat_ts" role="glossary">service-contract quotation</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.cryn">
         <Header>
            <Title>Contract Renewal</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can renew an active
		  or an expired contract. <Link href="/baanerp/ts/glossary/glossary#000378" role="glossary">Contract renewal</Link> enables you
		  to update the expiry date of a service contract by a particular period of time.
		  The contract <Link href="/baanerp/ts/glossary/glossary#CoveraTerms_ts" role="glossary">coverage terms</Link> remain
		  intact.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only use
			 contract renewal if you select this check box when you create the first
			 contract (after the contract quotation is processed to a service contract).</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tsctm200.crpu">
         <Header>
            <Title>Renewal Period</Title>
         </Header>
         <FuncDesc>The period unit of the renewal period.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The renewal period is applicable and mandatory only if the <GUIRef href="/baanerp/ts/ctm/tsctm3100m000#tsctm300.cryn" role="manual">Contract Renewal</GUIRef> check box is selected.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tsctm200.indx">
         <Header>
            <Title>Price Indexation</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/ts/glossary/glossary#000377" role="glossary">indexation</Link> applies to the service contract.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000306" role="manual">Service contract changes</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tsctm200.indt">
         <Header>
            <Title>Indexation Start Date</Title>
         </Header>
         <FuncDesc>The effective date for the <Link href="/baanerp/ts/glossary/glossary#000377" role="glossary">indexation</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.innp">
         <Header>
            <Title>Indexation Interval</Title>
         </Header>
         <FuncDesc>The period after which <Link href="/baanerp/ts/glossary/glossary#000377" role="glossary">indexation</Link> is carried out.</FuncDesc>
         <SimpleSection>
            <SectionTitle>Example</SectionTitle>
            <Paragraph>If the
			 service-contract duration is two years and the indexation period is six months,
			 indexation is carried out four times.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tsctm200.inpu">
         <Header>
            <Title>Indexation Interval</Title>
         </Header>
         <FuncDesc>The period unit of the indexation period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.inch">
         <Header>
            <Title>Incidental changes</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/ts/glossary/glossary#000376" role="glossary">incidental changes</Link> apply to the service contract.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ts/onlinemanual/000306" role="manual">Service contract changes</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tsctm200.ccur">
         <Header>
            <Title>Calculated</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link>, which is specified
		  in the service-contract quotation.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.icpn">
         <Header>
            <Title>Penalty</Title>
         </Header>
         <FuncDesc>If incidental changes are applied to an active service
		  contract, you can enter here a penalty amount that the sold-to business partner
		  must pay.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tsctm200.rccg">
         <Header>
            <Title>Recognize Revenue per Configuration</Title>
         </Header>
         <FuncDesc>If this check box is selected, revenue cognition is done
		  per configuration of the contract. This will give additional information as to
		  how much each of the configurations under the contract is contributing to the
		  total revenue.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, revenue recognition is
			 carried out for the contract.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tsctm200.rvmd">
         <Header>
            <Title>Revenue Recognition Based on</Title>
         </Header>
         <FuncDesc>
            <Link href="/baanerp/ts/domains/ctm.rvmd" role="domain">Revenue Recognition method</Link>
         </FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="config.lines">
         <Header>
            <Title>Configurations</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ts/ctm/tsctm1110m200" role="session">Contract Quotation Configuration Lines (tsctm1110m200)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="coverage">
         <Header>
            <Title>Coverage Terms</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ts/ctm/tsctm1120m200" role="session">Contract Quotation Coverage Terms (tsctm1120m200)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="approval">
         <Header>
            <Title>Accept Quotation</Title>
         </Header>
         <FuncDesc>Use this command to change the status of the service contract
		  quotation to <GUIRef href="/baanerp/ts/domains/ctm.squo#free" role="option">Free</GUIRef>, <GUIRef href="/baanerp/ts/domains/ctm.squo#accepted" role="option">Accepted (for Contract)</GUIRef>, or <GUIRef href="/baanerp/ts/domains/ctm.squo#canceled" role="option">Canceled</GUIRef>.</FuncDesc>
         <SimpleSection>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This command is
			 enabled when the status of the service contract quotation is <GUIRef href="/baanerp/ts/domains/ctm.squo#printed" role="option">Printed</GUIRef>.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="correction">
         <Header>
            <Title>Make Correction</Title>
         </Header>
         <FuncDesc>Use this command to set the status of the service contract
		  quotation to <GUIRef href="/baanerp/ts/domains/ctm.squo#free" role="option">Free</GUIRef>, <GUIRef href="/baanerp/ts/domains/ctm.squo#accepted" role="option">Accepted (for Contract)</GUIRef>, or <GUIRef href="/baanerp/ts/domains/ctm.squo#canceled" role="option">Canceled</GUIRef>.</FuncDesc>
         <SimpleSection>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This command is
			 enabled when the status of the service contract quotation is <GUIRef href="/baanerp/ts/domains/ctm.squo#accepted" role="option">Accepted (for Contract)</GUIRef>, or <GUIRef href="/baanerp/ts/domains/ctm.squo#canceled" role="option">Canceled</GUIRef>.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="process.quotation">
         <Header>
            <Title>Process Quotation to Contract...</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ts/ctm/tsctm2200m000" role="session">Process Quotation to Contract (tsctm2200m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tsctm2280m000">
         <Header>
            <Title>Move Service Contract Quotations to History</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ts/ctm/tsctm2280m000" role="session">Move Service Contract Quotations to History (tsctm2280m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>