<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ctm/tpctm1600m000" xml:lang="en">
   <Header>
      <Title>Contract (tpctm1600m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to create and maintain data
		  for a <Link href="/baanerp/tp/glossary/glossary#000386" role="glossary">contract</Link>.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <List>
            <ListItem>A contract can be linked to multiple projects. However, a
			 project can be linked to only one contract.</ListItem>
            <ListItem>The contract comprises of data for business partners, pricing
			 and funding, shipment, delivery terms, and so on.</ListItem>
            <ListItem>A contract can have multiple contract line items.</ListItem>
            <ListItem>Contract deliverables can be physical items as well as
			 services such as training and installation.</ListItem>
         </List>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000358" role="manual">Contract types</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000355" role="manual">Contract data set-up</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Agreement</Title>
         <FieldGroup>
            <Title>Sales</Title>
            <FieldHelp ID="tpctm100.cono" OtherIDs="tpctm100.desc">
               <Header>
                  <Title>Contract</Title>
               </Header>
               <FuncDesc>An agreement with the business partner that defines the terms
		and conditions like deliverables, billing plan, payment terms and so on. A
		contract can be linked to one or more projects.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.ofbp" OtherIDs="sold.to.bp.name">
               <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="tpctm100.ofad" OtherIDs="tccom130.dsca">
               <Header>
                  <Title>Address</Title>
               </Header>
               <FuncDesc>A full set of addressing details, which include the postal
		address, access numbers for telephone, fax, and telex, e-mail and Internet
		address, identification for taxation purposes, and routing information.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.ofcn" OtherIDs="tccom140.fuln">
               <Header>
                  <Title>Contact</Title>
               </Header>
               <FuncDesc>The person with whom you discuss business transactions. For
		example, you address questions, quotations, and follow-up calls, direct mail,
		and promotional gifts to the contact. The contact's data include the name,
		telephone number, e-mail address, and other details.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.cofc" OtherIDs="tcmcs065.dsca">
               <Header>
                  <Title>Sales Office</Title>
               </Header>
               <FuncDesc> 
                  <Link href="/baanerp/tc/com/tccom4110s000#tccom110.cofc" role="formfield">Sales Office</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.prgm" OtherIDs="tpctm010.dsca">
               <Header>
                  <Title>Program</Title>
               </Header>
               <FuncDesc>A group of related projects managed in a coordinated way to
		obtain more benefits and control.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.pmng" OtherIDs="program.manager">
               <Header>
                  <Title>Program Manager</Title>
               </Header>
               <FuncDesc>The employee who is the program manager for the
				contract.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.seak">
               <Header>
                  <Title>Search Argument</Title>
               </Header>
               <FuncDesc>An alternative form of a description used for convenience
		during searching. Typically, it is an abbreviation, an acronym, or a mnemonic
		alternative to a full description.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Execution</Title>
            <FieldHelp ID="tpctm100.cmng" OtherIDs="contract.manager">
               <Header>
                  <Title>Contract Manager</Title>
               </Header>
               <FuncDesc>The employee who is the contract manager.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.cprj" OtherIDs="project.descr">
               <Header>
                  <Title>Project</Title>
               </Header>
               <FuncDesc>An endeavor with a specific objective to be met within the
		prescribed time and financial limitation, and that has been assigned for
		definition or execution.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Financials</Title>
            <FieldHelp ID="tpctm100.csts">
               <Header>
                  <Title>Status</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/tp/domains/ctm.csts" role="domain">contract status</Link>
               </FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>If the contract header is <GUIRef href="/baanerp/tp/domains/ctm.csts#canceled" role="option">Canceled</GUIRef>, all lines are also set to <GUIRef href="/baanerp/tp/domains/ctm.csts#canceled" role="option">Canceled</GUIRef>.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tpctm100.ctyp">
               <Header>
                  <Title>Contract Type</Title>
               </Header>
               <FuncDesc>
                  <Link href="/baanerp/tp/domains/ctm.ctyp" role="domain">contract type</Link>
               </FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.hrsn" OtherIDs="tcmcs005.dsca">
               <Header>
                  <Title>Hold Reason</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000101" role="glossary">reason</Link> for putting the contract on hold.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.cstg" OtherIDs="tppdm085.desc">
               <Header>
                  <Title>Phase</Title>
               </Header>
               <FuncDesc>The identification of a stage or a phase during the execution
		of the contract, for example bidding, printed, sent to customer and so
		on.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.ccur" OtherIDs="tcmcs002.dsca">
               <Header>
                  <Title>Currency</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> of the contract amount.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.rtyp" OtherIDs="tcmcs040.dsca">
               <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="tpctm100.copr">
               <Header>
                  <Title>Contract Amount</Title>
               </Header>
               <FuncDesc>The amount specified for the contract.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.ccur">
               <Header>
                  <Title>Currency</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> used to express the contract amount.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tot.cntrct.ln.amt">
               <Header>
                  <Title>Total Amount Contract Lines</Title>
               </Header>
               <FuncDesc>The total of all contract line amounts.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.ccur">
               <Header>
                  <Title>Currency</Title>
               </Header>
               <FuncDesc>The currency of the total contract line amounts.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.acpn">
               <Header>
                  <Title>Acceptance Point</Title>
               </Header>
               <FuncDesc>The acceptance point.</FuncDesc>
               <AllowedValues>
                  <SectionTitle>Allowed values</SectionTitle>
                  <Paragraph>
                     <Link href="/baanerp/tp/domains/ctm.acpn" role="domain">Acceptance Point</Link>
                  </Paragraph>
               </AllowedValues>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Dates</Title>
            <FieldHelp ID="tpctm100.codt">
               <Header>
                  <Title>Contract Award Date</Title>
               </Header>
               <FuncDesc>The date when the contract is awarded.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.efdt">
               <Header>
                  <Title>Effective Date</Title>
               </Header>
               <FuncDesc>The date when the validity period of the contract
				starts.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.exdt">
               <Header>
                  <Title>Expiry Date</Title>
               </Header>
               <FuncDesc>The date when the validity period of the contract
				ends.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Selling</Title>
         <FieldGroup>
            <Title>General</Title>
            <FieldHelp ID="tpctm100.crep" OtherIDs="internl.sales.rep">
               <Header>
                  <Title>Internal Sales Representative</Title>
               </Header>
               <FuncDesc>The internal sales representative, defined in the <Link href="/baanerp/tc/com/tccom0101m000" role="session">Employees - General (tccom0101m000)</Link> session . The sales representative is used as a
				reference with the invoice in the <GUIRef href="/baanerp/tp/pin/tppin4200m000" role="session">Transfer Transactions to Invoicing (tppin4200m000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.osrp" OtherIDs="externl.sales.rep">
               <Header>
                  <Title>External Sales Representative</Title>
               </Header>
               <FuncDesc>The employee who is the external sales representative for
				the contract, defined in the <Link href="/baanerp/tc/com/tccom0101m000" role="session">Employees - General (tccom0101m000)</Link> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.coty">
               <Header>
                  <Title>Contract Execution</Title>
               </Header>
               <FuncDesc>The contract type indicates whether your company executes
				the project as main contractor or as a subcontractor.</FuncDesc>
               <AllowedValues>
                  <SectionTitle>Allowed values</SectionTitle>
                  <Paragraph>
                     <Link href="/baanerp/tp/domains/pdm.coty" role="domain">Contract Execution</Link>
                  </Paragraph>
               </AllowedValues>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Financials</Title>
            <FieldHelp ID="tpctm100.rate">
               <Header>
                  <Title>Currency Rate</Title>
               </Header>
               <FuncDesc>The currency <Link href="/baanerp/tc/glossary/glossary#ExchanRate_tc" role="glossary">exchange rate</Link> to convert the transaction currency to the
				displayed home currency.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.ratf">
               <Header>
                  <Title>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="home.contrct.amnt">
               <Header>
                  <Title>Home Contract Amount</Title>
               </Header>
               <FuncDesc>The contract amount in <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="home.currency">
               <Header>
                  <Title>In Home Currency</Title>
               </Header>
               <FuncDesc>One of a company's base currencies in which ERP Enterprise registers and
		reports amounts.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
                     <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
                     </ListItem>
                     <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpctm100.ivam">
               <Header>
                  <Title>Approved for Invoicing</Title>
               </Header>
               <FuncDesc>The total amount invoiced until now.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.ccur">
               <Header>
                  <Title>Home Invoiced Amount</Title>
               </Header>
               <FuncDesc>The currency of the total amount that is invoiced until
				now.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="home.invoicd.amnt">
               <Header>
                  <Title>Currency</Title>
               </Header>
               <FuncDesc>The invoiced amount in <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Tracking</Title>
            <FieldHelp ID="tpctm100.crby" OtherIDs="crby.user.name">
               <Header>
                  <Title>Created by</Title>
               </Header>
               <FuncDesc>The user who creates the record.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.crdt">
               <Header>
                  <Title>Creation Date</Title>
               </Header>
               <FuncDesc>The date when the record is created.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>References</Title>
         <FieldHelp ID="tpctm100.refe">
            <Header>
               <Title>First Reference</Title>
            </Header>
            <FuncDesc>The reference text to be printed on the invoices, for
			 example, the name of a contact person or a customer reference number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm100.refb">
            <Header>
               <Title>Second Reference</Title>
            </Header>
            <FuncDesc>The reference text to be printed on the invoices, for
			 example, the name of a contact person or a customer reference number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tpctm100.text">
            <Header>
               <Title>Text</Title>
            </Header>
            <FuncDesc>The text related to the contract.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Invoicing</Title>
         <FieldGroup>
            <Title>Invoicing</Title>
            <FieldHelp ID="tpctm100.itbp" OtherIDs="invoic.to.bp.name">
               <Header>
                  <Title>Invoice-to 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="tpctm100.itad" OtherIDs="invoic.to.bp.addr">
               <Header>
                  <Title>Address</Title>
               </Header>
               <FuncDesc>A full set of addressing details, which include the postal
		address, access numbers for telephone, fax, and telex, e-mail and Internet
		address, identification for taxation purposes, and routing information.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.itcn" OtherIDs="invoic.to.bp.cntc">
               <Header>
                  <Title>Contact</Title>
               </Header>
               <FuncDesc>The person with whom you discuss business transactions. For
		example, you address questions, quotations, and follow-up calls, direct mail,
		and promotional gifts to the contact. The contact's data include the name,
		telephone number, e-mail address, and other details.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.invm">
               <Header>
                  <Title>Invoice Type</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000095" role="glossary">invoice type</Link> determines the invoicing method for the contract.</FuncDesc>
               <AllowedValues>
                  <SectionTitle>Allowed values</SectionTitle>
                  <Paragraph>
                     <Link href="/baanerp/tp/domains/pdm.invm" role="domain">Invoice Type</Link>
                  </Paragraph>
               </AllowedValues>
            </FieldHelp>
            <FieldHelp ID="tpctm100.cinm" OtherIDs="tcmcs055.dsca">
               <Header>
                  <Title>Invoicing Method</Title>
               </Header>
               <FuncDesc>This method is only used for contract projects to invoice to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. Capital projects
		have no invoicing. Sales order projects use <GUIRef href="/baanerp/ci/sli" role="module">Invoicing</GUIRef> for
		invoicing.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.disc">
               <Header>
                  <Title>Invoice Discount</Title>
               </Header>
               <FuncDesc>The percentage calculated as a discount on the invoice
				amount of the contract.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.cidm" OtherIDs="tcmcs056.dsca">
               <Header>
                  <Title>Invoice Delivery Method</Title>
               </Header>
               <FuncDesc>A user-definable way to categorize invoices by their delivery
		method. ERP Enterprise prints
		invoices grouped by the invoice delivery method. Per invoice delivery method, ERP Enterprise sorts and prints the
		invoices within each ZIP/postal code by address.</FuncDesc>
               <SimpleSection>
                  <Paragraph>You can select a default invoice delivery method for each
		  invoice-to business partner.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpctm100.styp" OtherIDs="tcmcs202.desc">
               <Header>
                  <Title>Sales Type</Title>
               </Header>
               <FuncDesc>A sales order property that allows you to identify the kind of
		sale made and the kind of receivable. This property is used to post the sales
		to the correct <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> account when the invoice is created. To post a sales
		invoice, ERP Enterprise retrieves
		the control account from the sales type linked to the sales order line, project
		contract, and so on.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.prtx">
               <Header>
                  <Title>Project Text on Invoice</Title>
               </Header>
               <FuncDesc>If this check box is selected, ERP Enterprise prints the project related text on the invoices.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.blcl" OtherIDs="tpctm030.dsca">
               <Header>
                  <Title>Billing Cycle</Title>
               </Header>
               <FuncDesc>The time interval defined to generate billing statement for the
		contract.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.ltti">
               <Header>
                  <Title>Last Transferred to Invoicing</Title>
               </Header>
               <FuncDesc>The date when the contract is last invoiced.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="next.invoice.date">
               <Header>
                  <Title>Next Invoice Date</Title>
               </Header>
               <FuncDesc>The date when the next invoice is generated.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Rates</Title>
            <FieldHelp ID="tpctm100.fcrt">
               <Header>
                  <Title>Rate Determiner</Title>
               </Header>
               <FuncDesc>The date used to determine the <Link href="/baanerp/tc/glossary/glossary#ExchanRate_tc" role="glossary">exchange rate</Link>.</FuncDesc>
               <AllowedValues>
                  <SectionTitle>Allowed values</SectionTitle>
                  <Paragraph>
                     <Link href="/baanerp/tc/domains/fcrt" role="domain">Rate determiner</Link>.</Paragraph>
               </AllowedValues>
            </FieldHelp>
            <FieldHelp ID="defined.rate.rate">
               <Header>
                  <Title>Rate</Title>
               </Header>
               <FuncDesc>The rate defined by the <Link href="/baanerp/ci/glossary/glossary#000007" role="glossary">rate determiner</Link> and the business partner <Link href="/baanerp/tc/glossary/glossary#ExchanRate_tc" role="glossary">exchange rate</Link> type.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Advances / Installments</Title>
            <FieldHelp ID="tpctm100.advn">
               <Header>
                  <Title>Advance Payment Requests</Title>
               </Header>
               <FuncDesc>The method used to determine whether <Link href="/baanerp/tp/glossary/glossary#000302" role="glossary">advance payment request</Link> is applied to the contract or contract line.</FuncDesc>
               <AllowedValues>
                  <SectionTitle>Allowed values</SectionTitle>
                  <Paragraph>
                     <Link href="/baanerp/tp/domains/ctm.adpr" role="domain">Advance Payment Requests</Link>
                  </Paragraph>
               </AllowedValues>
            </FieldHelp>
            <FieldHelp ID="tpctm100.lpad">
               <Header>
                  <Title>Liquidation % Advances</Title>
               </Header>
               <FuncDesc>The liquidation percentage calculated on the advances for
				the contract.</FuncDesc>
               <SimpleSection>
                  <SectionTitle>Note</SectionTitle>
                  <List>
                     <ListItem>The liquidation percentage can be calculated for the
					 advances only if the <GUIRef href="" role="optionlist">Contract Type</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/ctm.ctyp#fixed.price" role="option">Fixed Price</GUIRef>.</ListItem>
                     <ListItem>This field is available only if the <GUIRef href="/baanerp/tp/ctm/tpctm1600m000#tpctm100.advn" role="manual">Advance Payment Requests</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/ctm.adpr#by.contract" role="option">By Contract</GUIRef>.</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpctm100.tins">
               <Header>
                  <Title>Installment Type</Title>
               </Header>
               <FuncDesc>The installment type for the contract.</FuncDesc>
               <AllowedValues>
                  <SectionTitle>Allowed values</SectionTitle>
                  <Paragraph>
                     <Link href="/baanerp/tp/domains/pdm.tins" role="domain">Installment Type</Link>
                  </Paragraph>
               </AllowedValues>
            </FieldHelp>
            <FieldHelp ID="tpctm100.dfis" OtherIDs="tcmcs240.dsca">
               <Header>
                  <Title>Installment Schedule</Title>
               </Header>
               <FuncDesc>The installment schedule for the contract.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>You can define the installment schedule for the contract
				  only if the <GUIRef href="" role="optionlist">Installment Type</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/pdm.tins#percent" role="option">Percentage</GUIRef>.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tpctm100.poin">
               <Header>
                  <Title>Number of Points</Title>
               </Header>
               <FuncDesc>The total number of points that you can distribute to the
				installments of the contract.</FuncDesc>
               <SimpleSection>
                  <SectionTitle> Example</SectionTitle>
                  <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
                     <TBODY noTR="7">
                        <TR no="1" isLast="false">
                           <TD colspan="3" rowspan="1">Contract amount by customer</TD>
                           <TD rowspan="1" colspan="1">EUR 600,000</TD>
                        </TR>
                        <TR no="2" isLast="false">
                           <TD colspan="3" rowspan="1">Number of points</TD>
                           <TD rowspan="1" colspan="1">300</TD>
                        </TR>
                        <TR no="3" isLast="false">
                           <TD rowspan="1" colspan="1">Installment 1</TD>
                           <TD rowspan="1" colspan="1">100 points</TD>
                           <TD colspan="2" rowspan="1">EUR 200,000</TD>
                        </TR>
                        <TR no="4" isLast="false">
                           <TD rowspan="1" colspan="1">Installment 2</TD>
                           <TD rowspan="1" colspan="1">75 points</TD>
                           <TD colspan="2" rowspan="1">EUR 150,000</TD>
                        </TR>
                        <TR no="5" isLast="false">
                           <TD rowspan="1" colspan="1">Installment 3</TD>
                           <TD rowspan="1" colspan="1">75 points</TD>
                           <TD colspan="2" rowspan="1">EUR 150,000</TD>
                        </TR>
                        <TR no="6" isLast="false">
                           <TD rowspan="1" colspan="1">Installment 4</TD>
                           <TD rowspan="1" colspan="1">50 points</TD>
                           <TD colspan="2" rowspan="1">EUR 100,000</TD>
                        </TR>
                        <TR no="7" isLast="true">
                           <TD rowspan="1" colspan="1">-</TD>
                           <TD rowspan="1" colspan="1">-</TD>
                           <TD colspan="2" rowspan="1">EUR 600,000</TD>
                        </TR>
                     </TBODY>
                  </TABLE>
                  <Paragraph> Note This field is available
				  only if the <GUIRef href="" role="optionlist">Installment Type</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/pdm.tins#point" role="option">Points</GUIRef>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpctm100.lpin">
               <Header>
                  <Title>Liquidation % Installments</Title>
               </Header>
               <FuncDesc>The liquidation percentage calculated on the installments
				for the contract.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>The liquidation percentage can be calculated for the
				  installments only if the <GUIRef href="" role="optionlist">Contract Type</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/ctm.ctyp#fixed.price" role="option">Fixed Price</GUIRef>.</Paragraph>
               </Note>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Holdback</Title>
            <FieldHelp ID="tpctm100.hldb">
               <Header>
                  <Title>Holdback</Title>
               </Header>
               <FuncDesc>The method used to determine how <Link href="/baanerp/tp/glossary/glossary#000052" role="glossary">holdback</Link> is applied for the contract.</FuncDesc>
               <AllowedValues>
                  <SectionTitle>Allowed values</SectionTitle>
                  <Paragraph>
                     <Link href="/baanerp/tp/domains/ctm.hldb" role="domain">Holdback</Link>
                  </Paragraph>
               </AllowedValues>
            </FieldHelp>
            <FieldHelp ID="tpctm100.hbpc">
               <Header>
                  <Title>Holdback Percentage</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000052" role="glossary">holdback</Link> amount expressed as a percentage. You can
				define the holdback percentage only if the <GUIRef href="/baanerp/tp/ctm/tpctm1600m000#tpctm100.hldb" role="manual">Holdback</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/ctm.hldb#all.invoices" role="option">All Invoices</GUIRef> or <GUIRef href="/baanerp/tp/domains/ctm.hldb#based.on.progrs" role="option">Based on Progress</GUIRef>.</FuncDesc>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <Paragraph>If a holdback percentage is defined for a project and if
				  the <GUIRef href="/baanerp/tp/pin/tppin4151m000#tppin020.hbyn" role="manual">Use Holdback</GUIRef> check box is selected for the
				  installment linked to the project, the holdback percentage of the project is
				  defaulted in this field.</Paragraph>
               </Note>
            </FieldHelp>
            <FieldHelp ID="tpctm100.ptsh">
               <Header>
                  <Title>Progress Threshold</Title>
               </Header>
               <FuncDesc>The progress threshold percentage for the contract. You can
				define the threshold percentage only if the <GUIRef href="/baanerp/tp/ctm/tpctm1600m000#tpctm100.hldb" role="manual">Holdback</GUIRef> field is set to <GUIRef href="/baanerp/tp/domains/ctm.hldb#all.invoices" role="option">All Invoices</GUIRef> or <GUIRef href="/baanerp/tp/domains/ctm.hldb#based.on.progrs" role="option">Based on Progress</GUIRef>.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Paying</Title>
         <FieldGroup>
            <Title>Paying</Title>
            <FieldHelp ID="tpctm100.pfbp" OtherIDs="pay.by.bp.name">
               <Header>
                  <Title>Pay-by 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="tpctm100.pfad" OtherIDs="pay.by.bp.addr">
               <Header>
                  <Title>Address</Title>
               </Header>
               <FuncDesc>A full set of addressing details, which include the postal
		address, access numbers for telephone, fax, and telex, e-mail and Internet
		address, identification for taxation purposes, and routing information.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.pfcn" OtherIDs="pay.by.bp.cntc">
               <Header>
                  <Title>Contact</Title>
               </Header>
               <FuncDesc>The person with whom you discuss business transactions. For
		example, you address questions, quotations, and follow-up calls, direct mail,
		and promotional gifts to the contact. The contact's data include the name,
		telephone number, e-mail address, and other details.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="pay.by.bp.phone">
               <Header>
                  <Title>Phone</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#PhoneOffice_td" role="glossary">phone</Link> number of the pay-by business partner.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="tpctm100.cpay" OtherIDs="tcmcs013.dsca">
               <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="tpctm100.ccrs" OtherIDs="tcmcs011.dsca">
               <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="tpctm100.paym" OtherIDs="payment.descr">
               <Header>
                  <Title>Payment Method</Title>
               </Header>
               <FuncDesc>The way in which the payment (purchase invoice) or the direct
		debit (sales invoice) takes place. The payment method defines details such as,
		the maximum amount, the type of due date, if foreign currencies are allowed,
		and which details must be printed on the report.</FuncDesc>
               <SimpleSection>
                  <Paragraph>These details are default values that you can change on the
		  order or invoice as necessary.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tpctm100.cban">
               <Header>
                  <Title>Bank Account Code</Title>
               </Header>
               <FuncDesc>The code that uniquely identifies the bank.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="bank.descr">
               <Header>
                  <Title>Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="bank.account.nr">
               <Header>
                  <Title>Bank Account</Title>
               </Header>
               <FuncDesc>The bank account number.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The bank account is identified by a number of the
				  business partner with the bank indicated by the bank account code and displayed
				  based on the bank account code.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="iban.code">
               <Header>
                  <Title>International Bank Account Number</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000404" role="glossary">international bank account number</Link> for the contract. This is a display
				field.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="gen.set.status.to">
         <Header>
            <Title>Set Status to</Title>
         </Header>
         <FuncDesc>Sets the contract status to the selected value.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.status.to.free">
         <Header>
            <Title>Free</Title>
         </Header>
         <FuncDesc>Sets the contract status to <GUIRef href="/baanerp/tp/domains/ctm.csts#free" role="option">Free</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.status.to.on.hold">
         <Header>
            <Title>On Hold</Title>
         </Header>
         <FuncDesc>Sets the contract status to <GUIRef href="/baanerp/tp/domains/ctm.csts#on.hold" role="option">On Hold</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.status.to.active">
         <Header>
            <Title>Active</Title>
         </Header>
         <FuncDesc>Sets the contract status to <GUIRef href="/baanerp/tp/domains/ctm.csts#active" role="option">Active</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.status.to.closed">
         <Header>
            <Title>Closed</Title>
         </Header>
         <FuncDesc>Sets the contract status to <GUIRef href="/baanerp/tp/domains/ctm.csts#closed" role="option">Closed</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.status.to.canceled">
         <Header>
            <Title>Canceled</Title>
         </Header>
         <FuncDesc>Sets the contract status to <GUIRef href="/baanerp/tp/domains/ctm.csts#canceled" role="option">Canceled</GUIRef>.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>