<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ti/sfc/tisfc2201m000" xml:lang="en">
   <Header>
      <Title>Subcontract Production Orders (tisfc2201m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to convert existing
		  production orders to subcontracting purchase orders.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>After a subcontracting purchase order is created, the
		  production order is deleted.</Paragraph>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="f.check.bpid.stat">
         <Header>
            <Title>Check Business Partner Status</Title>
         </Header>
         <FuncDesc>If this check box is selected, the subcontractor's
		  status is checked before creation of the subcontracting purchase
		  order.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000052" role="manual">Business partner status</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="f.stat.check.date">
         <Header>
            <Title>Status Check Date</Title>
         </Header>
         <FuncDesc>The date against which the business partner status is
		  checked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.subcontractor">
         <Header>
            <Title>Subcontractor</Title>
         </Header>
         <FuncDesc>A business partner that is hired to perform certain services,
		such as the execution of a part of a project or production order. The services
		are delivered via a purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.pur.order.seri">
         <Header>
            <Title>Purchase Order Series</Title>
         </Header>
         <FuncDesc>The purchase order number group's series that you want to use
		  for the subcontracting purchase orders.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>ERP Enterprise retrieves the purchase order number group from the <GUIRef href="/baanerp/td/pur/tdpur0100m400" role="session">Purchase Order Parameters (tdpur0100m400)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="f.pur.order.type">
         <Header>
            <Title>Purchase Order Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000056" role="glossary">purchase order type</Link> that you want to use for the subcontracting purchase
		  orders.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="subcontract.orders">
         <Header>
            <Title>Subcontract</Title>
         </Header>
         <FuncDesc>Converts the existing production orders to subcontracting
		  purchase orders.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>