<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ts/soc/tssoc7110m000" xml:lang="en">
   <Header>
      <Title>Claim Lines (tssoc7110m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to do the following:</Paragraph>
         <List>
            <ListItem>View service order cost line details</ListItem>
            <ListItem>Create a new service order cost line</ListItem>
            <ListItem>Approve estimate claim line</ListItem>
            <ListItem>Approve actual claim line</ListItem>
            <ListItem>Cost or reject the claim line</ListItem>
            <ListItem>Make corrections to line details</ListItem>
            <ListItem>View the material return line details for items that are
			 returned to the original equipment manufacturer (OEM)</ListItem>
            <ListItem>View the orders related to the service order cost
			 lines</ListItem>
         </List>
      </AimSection>
      <Important>
         <SectionTitle>Important!</SectionTitle>
         <Paragraph>Claim lines are created when the following two conditions are
		  met:</Paragraph>
         <List>
            <ListItem>
               <GUIRef href="" role="manual">Warranty Claim</GUIRef> checkbox is selected in the <Link href="/baanerp/ts/soc/tssoc2100m100" role="session">Service Order - Lines (tssoc2100m100)</Link> session</ListItem>
            <ListItem>At least one of the following <Link href="/baanerp/ts/glossary/glossary#CostLines_ts" role="glossary">cost lines</Link> is created for a service order: <List>
                  <ListItem>Material</ListItem>
                  <ListItem>Labor</ListItem>
                  <ListItem>Other</ListItem>
                  <ListItem>Helpdesk</ListItem>
               </List>
            </ListItem>
         </List>
         <Paragraph>To delete the claim line you must first delete the associated
		  cost line.</Paragraph>
         <Paragraph>When the associated <Link href="/baanerp/ts/glossary/glossary#ServicOrder_ts" role="glossary">service order</Link> is canceled then the status of all claim
		  lines will be set to <GUIRef href="" role="manual">Cancel</GUIRef> along with claim header.
		  Cancellation of Service Order is allowed only if there is no actual approved
		  quantity/amount.</Paragraph>
      </Important>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tssoc710.clno">
         <Header>
            <Title>Claim Number</Title>
         </Header>
         <FuncDesc>The number of the claim header to which the claim lines are
		  linked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc710.pono">
         <Header>
            <Title>Claim Line Number</Title>
         </Header>
         <FuncDesc>The number of the claim line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc710.stat">
         <Header>
            <Title>Claim Line Status</Title>
         </Header>
         <FuncDesc>The status of the claim line. This is a display field. The
		  status of the claim line is set to <GUIRef href="" role="manual">Free</GUIRef> when created.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The status of claim lines is updated based on the status of
			 the claim header and the service order, except when the status of the claim
			 line is <GUIRef href="" role="manual">Rejected</GUIRef>.</Paragraph>
         </Note>
         <SimpleSection>
            <Paragraph>For example, if the status of the claim header is set to <GUIRef href="" role="manual">Costed</GUIRef>, the status of all the claim lines is also set to <GUIRef href="" role="manual">Costed</GUIRef>, except the claim lines for which the status is <GUIRef href="" role="manual">Rejected</GUIRef>.</Paragraph>
            <Paragraph>A claim line can be set to the following status:</Paragraph>
            <List>
               <ListItem>Free</ListItem>
               <ListItem>Approved Estimates</ListItem>
               <ListItem>Approved Actuals</ListItem>
               <ListItem>Costed</ListItem>
               <ListItem>Settled</ListItem>
               <ListItem>Rejected</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tssoc710.cotp">
         <Header>
            <Title>Cost Type</Title>
         </Header>
         <FuncDesc>The type of cost line to which the claim line is linked. This
		  is a display field. Following <Link href="/baanerp/ts/glossary/glossary#000403" role="glossary">cost type</Link> are available:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>Material</ListItem>
               <ListItem>Labor</ListItem>
               <ListItem>Other <List>
                     <ListItem>Help Desk</ListItem>
                     <ListItem>Other</ListItem>
                  </List>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tssoc710.csln">
         <Header>
            <Title>Cost Line</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/ts/glossary/glossary#CostLines_ts" role="glossary" Update="No">cost line</Link>. The claim line is linked to the
		  cost line of the given number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tssoc710.acln">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The service order activity line number to which the claim line
		  is linked.</FuncDesc>
      </FieldHelp>
      <FieldGroup>
         <Title>Claimed</Title>
         <FieldHelp ID="tssoc710.ecqn">
            <Header>
               <Title>Estimated Claimed Quantity</Title>
            </Header>
            <FuncDesc>The estimated quantity to be spent by the dealer to perform
			 the service. The estimated quantity of the claim lines is updated with changes
			 made in the estimated quantity of the associated <Link href="/baanerp/ts/glossary/glossary#CostLines_ts" role="glossary">cost lines</Link> and vice-versa.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can modify the estimated claimed quantity, sales price
				and amount till the status of the associated service order/service order
				activity is less than <GUIRef href="" role="manual">Released</GUIRef>.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tssoc710.cuqs">
            <Header>
               <Title>Estimated Claimed Quantity</Title>
            </Header>
            <FuncDesc>The units in which the estimated quantity is
			 measured.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tssoc710.ecpr">
            <Header>
               <Title>Price (Estimated)</Title>
            </Header>
            <FuncDesc>The price for one unit of the estimated claimed
			 quantity.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="sales.currency">
            <Header>
               <Title>Price (Currency)</Title>
            </Header>
            <FuncDesc>The currency of the price.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tssoc710.cups">
            <Header>
               <Title>/ (Unit)</Title>
            </Header>
            <FuncDesc>The unit in which the estimated claimed quantity is
			 measured.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="form.ectm">
            <Header>
               <Title>Total Amount (Estimated)</Title>
            </Header>
            <FuncDesc>The total amount. This is a display field. The total amount
			 is calculated by the following formula:</FuncDesc>
            <SimpleSection>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph>Estimated Claimed Quantity x Price</Paragraph>
               </Formula>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tssoc710.ecam">
            <Header>
               <Title>Estimated Claimed Amount</Title>
            </Header>
            <FuncDesc>The estimated amount claimed by the dealer from the original
			 equipment manufacturer (OEM). The estimated amount of the cost line is updated
			 with changes made to the estimated amount of the associated claim line and
			 vice-versa.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can modify the estimated claimed amount, price and
				quantity till the status of the associated service order/service order activity
				is less than <GUIRef href="" role="manual">Released</GUIRef>.</Paragraph>
            </Note>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Approved</Title>
         <FieldHelp ID="tssoc710.eper">
            <Header>
               <Title>Acceptance Percentage</Title>
            </Header>
            <FuncDesc>The percentage to which the claim line is accepted. The value
			 100 is displayed by default. The acceptance percentage can range from 0 to 100.
			 You can change the acceptance percentage.</FuncDesc>
            <SimpleSection>
               <Paragraph>You can change the acceptance percentage value based on
				the status of the service order:</Paragraph>
               <List>
                  <ListItem>When the status of the service order is <GUIRef href="" role="manual">Free</GUIRef> or <GUIRef href="" role="manual">Planned</GUIRef>, you can specify the
				  acceptance percentage in the <GUIRef href="" role="manual">Estimated</GUIRef> tab.</ListItem>
                  <ListItem>When the status of the service order is one of the
				  following, you can specify the acceptance percentage in the <GUIRef href="" role="manual">Actual</GUIRef> tab: <List>
                        <ListItem>Free</ListItem>
                        <ListItem>Planned</ListItem>
                        <ListItem>Released</ListItem>
                        <ListItem>Completed</ListItem>
                     </List>
                  </ListItem>
               </List>
               <Paragraph>New approved values are calculated when you change the
				percentage to which the claim lines must be accepted. New approved values are
				calculated based on the values that you specify in the <GUIRef href="" role="manual">Claimed</GUIRef> group box and are displayed in the <GUIRef href="" role="manual">Approved</GUIRef> group box.
				Following are the two possible scenarios:</Paragraph>
               <List>
                  <ListTitle>Calculation of Approved values for a Material Cost
				  Line</ListTitle>
                  <ListItem>When the option you select in the <Link href="/baanerp/ts/soc/tssoc2100m100#tssoc200.clmt" role="formfield">Claim Method</Link> field is <GUIRef href="" role="manual">Reimburse Cost</GUIRef>,
				  the new approved values are calculated based on the following two factors: <List>
                        <ListItem>Acceptance percentage value</ListItem>
                        <ListItem>Value that you specify in the <GUIRef href="" role="manual">Estimated Claimed Amount</GUIRef> field.</ListItem>
                     </List>
                  </ListItem>
                  <ListItem>When the option you select in the <Link href="/baanerp/ts/soc/tssoc2100m100#tssoc200.clmt" role="formfield">Claim Method</Link> field is <GUIRef href="" role="manual">Replenish Material</GUIRef>, only <GUIRef href="" role="manual">Estimated Approved Quantity</GUIRef> changes
				  based on the acceptance percentage value.</ListItem>
               </List>
               <List>
                  <ListTitle>Calculation of Approved Values for Labor and Other Cost
				  Lline</ListTitle>
                  <ListItem>
                     <GUIRef href="" role="manual">Labor :</GUIRef> The <Link href="/baanerp/ts/soc/tssoc2100m100#tssoc200.clmt" role="formfield">Claim Method</Link> for reimbursement of labor cost is always <GUIRef href="" role="manual">Reimburse Cost</GUIRef>. New approved values are calculated based on
				  the values that you specify in the <GUIRef href="" role="manual">Claimed</GUIRef> group box and are
				  displayed in the <GUIRef href="" role="manual">Approved</GUIRef> group</ListItem>
                  <ListItem>
                     <GUIRef href="" role="manual">Other :</GUIRef> The <Link href="/baanerp/ts/soc/tssoc2100m100#tssoc200.clmt" role="formfield">Claim Method</Link> for reimbursement of labor cost is always <GUIRef href="" role="manual">Reimburse Cost</GUIRef>. New approved values are calculated based on
				  the values that you specify in the <GUIRef href="" role="manual">Claimed</GUIRef> group box and are
				  displayed in the <GUIRef href="" role="manual">Approved</GUIRef> group</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tssoc710.eaqn">
            <Header>
               <Title>Estimated Approved Quantity</Title>
            </Header>
            <FuncDesc>The estimated quantity approved by original equipment
			 manufacturer (OEM) to perform the service.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can modify the estimated approved quantity, price and
				amounts till the status of the associated service order/service order activity
				is less than <GUIRef href="" role="manual">Released</GUIRef>.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tssoc710.eapr">
            <Header>
               <Title>Price</Title>
            </Header>
            <FuncDesc>The estimated approved price per unit.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="form.eatm">
            <Header>
               <Title>Total Amount</Title>
            </Header>
            <FuncDesc>The total amount. This is a display field. The total amount
			 is calculated the following formula:</FuncDesc>
            <SimpleSection>
               <Formula space-and-orientation="indented-estimated">
                  <Paragraph>Estimated Approved Quantity x Price</Paragraph>
               </Formula>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tssoc710.eaam">
            <Header>
               <Title>Estimated Approved Amount</Title>
            </Header>
            <FuncDesc>The estimated approved amount sanctioned by the OEM to
			 perform the service.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>You can modify the estimated approved amount, price and
				quantity till the status of the associated <Link href="/baanerp/ts/glossary/glossary#ServicOrder_ts" role="glossary">service order</Link>/ <Link href="/baanerp/ts/glossary/glossary#ServicActivi_ts" role="glossary">service activity</Link> is less than <GUIRef href="" role="manual">Released</GUIRef>.</Paragraph>
            </Note>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Calculated (Estimates)</Title>
         <FieldHelp ID="tssoc710.wtyn">
            <Header>
               <Title>Warranty</Title>
            </Header>
            <FuncDesc>ERP Enterprise selects this check box when the claim line is covered by <Link href="/baanerp/ts/glossary/glossary#Warranty_ts" role="glossary">warranty</Link>. This is a display field.</FuncDesc>
            <Important>
               <SectionTitle>Important!</SectionTitle>
               <Paragraph>The availability of warranty for the claim line and
				calculation of warranty amount is based on the serialized item specified in the
				service order activity to which the claim line is linked.</Paragraph>
            </Important>
         </FieldHelp>
         <FieldHelp ID="tssoc710.ewam">
            <Header>
               <Title>Warranty</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#Warranty_ts" role="glossary">warranty</Link> amount calculated by the ERP Enterprise. This is
			 a display field.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tssoc710.ctyn">
            <Header>
               <Title>Contract</Title>
            </Header>
            <FuncDesc>ERP Enterprise selects this check box when the claim line is covered by contract.
			 This is a display field.</FuncDesc>
            <Important>
               <SectionTitle>Important!</SectionTitle>
               <Paragraph>The availability of contract for the claim line and
				calculation of contract amount is based on the serialized item specified in the
				service order activity to which the claim line is linked.</Paragraph>
            </Important>
         </FieldHelp>
         <FieldHelp ID="tssoc710.ecca">
            <Header>
               <Title>Contract</Title>
            </Header>
            <FuncDesc>The contract amount calculated by the ERP Enterprise. This is
			 a display field.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tssoc710.fcyn">
            <Header>
               <Title>FCO</Title>
            </Header>
            <FuncDesc>ERP Enterprise selects this check box when the claim line is covered by <Link href="/baanerp/ts/glossary/glossary#FieldChangeO_ts" role="glossary">field change order (FCO)</Link> (item recall).
			 This is a display field.</FuncDesc>
            <Important>
               <SectionTitle>Important!</SectionTitle>
               <Paragraph>The availability of item recall facility for the claim
				line and calculation of covered item recall amount is based on the serialized
				item specified in the service order activity to which the claim line is linked.</Paragraph>
            </Important>
         </FieldHelp>
         <FieldHelp ID="tssoc710.efam">
            <Header>
               <Title>FCO</Title>
            </Header>
            <FuncDesc>The ERP calculated amount covered by item recall. This is a
			 display field.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Approved</Title>
         <FieldHelp ID="tssoc710.eaem">
            <Header>
               <Title>Employee</Title>
            </Header>
            <FuncDesc>The login ID of employee who approved the
			 estimates.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tssoc710.eatm">
            <Header>
               <Title>Time</Title>
            </Header>
            <FuncDesc>The date and time when the estimates are approved.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Actual</Title>
         <FieldGroup>
            <Title>Claimed</Title>
            <FieldHelp ID="tssoc710.acqn">
               <Header>
                  <Title>Actual Claimed Quantity</Title>
               </Header>
               <FuncDesc>The actual quantity used by the dealer to perform the
				service. The actual quantity of the claim line is updated with changes made in
				the actual quantity of the associated cost line and vice-versa.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>The actual quantity, price and amount can be modified
				  only if the associated service order/service order activity is set to <GUIRef href="" role="manual">Released</GUIRef> or <GUIRef href="" role="manual">Completed</GUIRef> status.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tssoc710.acpr">
               <Header>
                  <Title>Price</Title>
               </Header>
               <FuncDesc>The price for one unit of the actual claimed
				quantity.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.actm">
               <Header>
                  <Title>Total Amount</Title>
               </Header>
               <FuncDesc>The total amount. This is a display field. The total amount
				is calculated the following formula:</FuncDesc>
               <SimpleSection>
                  <Formula space-and-orientation="indented-estimated">
                     <Paragraph>Actual Claimed Quantity x Price</Paragraph>
                  </Formula>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tssoc710.acam">
               <Header>
                  <Title>Actual Claimed Amount</Title>
               </Header>
               <FuncDesc>The actual amount claimed by the dealer from the original
				equipment manufacturer (OEM). The actual amount of the cost line is updated
				with changes made to the actual amount of the associated claim line and
				vice-versa.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>The actual amount, price and quantity can be modified
				  only if the associated service order/service order activity is set to <GUIRef href="" role="manual">Released</GUIRef> or <GUIRef href="" role="manual">Completed</GUIRef> status.</Paragraph>
               </Note>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Approved</Title>
            <FieldHelp ID="tssoc710.aper">
               <Header>
                  <Title>Acceptance Percentage</Title>
               </Header>
               <FuncDesc>The percentage to which the claim line is accepted. The
				value 100 is displayed by default. The acceptance percentage can range from 0
				to 100. You can change the acceptance percentage.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tssoc710.aaqn">
               <Header>
                  <Title>Actual Approved Quantity</Title>
               </Header>
               <FuncDesc>The actual quantity approved by original equipment
				manufacturer (OEM).</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tssoc710.aapr">
               <Header>
                  <Title>Price</Title>
               </Header>
               <FuncDesc>The price for one unit of the actual approved
				quantity.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="form.aatm">
               <Header>
                  <Title>Total Amount</Title>
               </Header>
               <FuncDesc>The total amount. This is a display field. The total amount
				is calculated the following formula:</FuncDesc>
               <SimpleSection>
                  <Formula space-and-orientation="indented-estimated">
                     <Paragraph>Actual Approved Quantity x Price</Paragraph>
                  </Formula>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tssoc710.aaam">
               <Header>
                  <Title>Actual Approved Amount</Title>
               </Header>
               <FuncDesc>The actual approved amount sanctioned by the
				OEM.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldHelp ID="tssoc710.tgto">
            <Header>
               <Title>Tagged To</Title>
            </Header>
            <FuncDesc>Select a option against which the cost must be booked.
			 Following are the available values:</FuncDesc>
            <SimpleSection>
               <List>
                  <ListItem>Warranty</ListItem>
                  <ListItem>Other</ListItem>
               </List>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>After you cost the actuals all the options are disabled.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldGroup>
            <Title>Calculated (Actuals)</Title>
            <FieldHelp ID="tssoc710.awam">
               <Header>
                  <Title>Warranty</Title>
               </Header>
               <FuncDesc>ERP Enterprise selects this check box when the claim line is covered by <Link href="/baanerp/ts/glossary/glossary#Warranty_ts" role="glossary">warranty</Link>.This is a display field.</FuncDesc>
               <Important>
                  <SectionTitle>Important!</SectionTitle>
                  <Paragraph>The availability of warranty for the claim line and
				  calculation of warranty amount is based on the serialized item specified in the
				  service order activity to which the claim line is linked.</Paragraph>
               </Important>
            </FieldHelp>
            <FieldHelp ID="tssoc710.acca">
               <Header>
                  <Title>Contract</Title>
               </Header>
               <FuncDesc>ERP Enterprise selects this check box when the claim line is covered by contract.
				This is a display field.</FuncDesc>
               <Important>
                  <SectionTitle>Important!</SectionTitle>
                  <Paragraph>The availability of contract for the claim line and
				  calculation of contract amount is based on the serialized item specified in the
				  service order activity to which the claim line is linked.</Paragraph>
               </Important>
            </FieldHelp>
            <FieldHelp ID="tssoc710.afam">
               <Header>
                  <Title>FCO</Title>
               </Header>
               <FuncDesc>ERP Enterprise selects this check box when the claim line is covered by <Link href="/baanerp/ts/glossary/glossary#FieldChangeO_ts" role="glossary">field change order (FCO)</Link> (item recall).
				This is a display field.</FuncDesc>
               <Important>
                  <SectionTitle>Important!</SectionTitle>
                  <Paragraph>The availability of item recall facility for the claim
				  line and calculation of covered item recall amount is based on the serialized
				  item specified in the service order activity to which the claim line is linked.</Paragraph>
               </Important>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Approved</Title>
            <FieldHelp ID="tssoc710.aaem">
               <Header>
                  <Title>Employee</Title>
               </Header>
               <FuncDesc>The login ID of the employee who approved the
				actuals.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tssoc710.aatm">
               <Header>
                  <Title>Time</Title>
               </Header>
               <FuncDesc>The date and time when the actuals are approved.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Rejection</Title>
            <FieldHelp ID="tssoc710.rjre">
               <Header>
                  <Title>Reason</Title>
               </Header>
               <FuncDesc>The code based on which the claim line is
				rejected.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="rjre.dsca">
               <Header>
                  <Title>Reason</Title>
               </Header>
               <FuncDesc>The description of the rejection reason.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tssoc710.rjem">
               <Header>
                  <Title>Employee</Title>
               </Header>
               <FuncDesc>The login ID of the employee who rejects the claim
				line.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tssoc710.rjtm">
               <Header>
                  <Title>Time</Title>
               </Header>
               <FuncDesc>The date and time when the claim line is
				rejected.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="approve.estimates">
         <Header>
            <Title>Approve Estimates</Title>
         </Header>
         <FuncDesc>Approves the estimates and sets the claim line status to <GUIRef href="" role="manual">Approved Estimates</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="approve.actuals">
         <Header>
            <Title>Approve Actuals</Title>
         </Header>
         <FuncDesc>Approves the actuals (amount/quantity) and sets the claim line
		  status to <GUIRef href="" role="manual">Approved Actual</GUIRef>. The option is available only if the
		  claim header is <GUIRef href="" role="manual">Free</GUIRef> or <GUIRef href="" role="manual">Approved Estimates</GUIRef> and the service order associated with claim header is <GUIRef href="" role="manual">Released</GUIRef> or <GUIRef href="" role="manual">Completed</GUIRef> status.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="cost.claim.line">
         <Header>
            <Title>Cost</Title>
         </Header>
         <FuncDesc>Sets the status of the claim line to <GUIRef href="" role="manual">Costed</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="reject.claim.line">
         <Header>
            <Title>Reject Claim Line</Title>
         </Header>
         <FuncDesc>Rejects the claim line. The option is available only if the
		  claim line status is set to <GUIRef href="" role="manual">Free</GUIRef> or <GUIRef href="" role="manual">Approved Estimates</GUIRef>. When you reject the claim line the status of claim line is
		  set to <GUIRef href="" role="manual">Rejected</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="make.correction">
         <Header>
            <Title>Make Correction</Title>
         </Header>
         <FuncDesc>Sets the status of the claim line to <GUIRef href="" role="manual">Free</GUIRef>. The
		  option is enabled in the following conditions:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>The status of claim lines is <GUIRef href="" role="manual">Approve Actual</GUIRef>/ Approved Estimates/ Rejected and cost types are <GUIRef href="" role="manual">Labor</GUIRef> and <GUIRef href="" role="manual">Other</GUIRef>
               </ListItem>
               <ListItem>The delivery type is " <GUIRef href="" role="manual">From BP's Inventory</GUIRef> "
				in case of material cost.</ListItem>
            </List>
         </SimpleSection>
      </CommandHelp>
   </FormCommands>
</Session>