<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4401m000" xml:lang="en">
   <Header>
      <Title>Print Sales Order Acknowledgements/RMAs (tdsls4401m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <List>
            <ListIntro>Use this session to print:</ListIntro>
            <ListItem>Sales <Link href="/baanerp/td/glossary/glossary#OrderAcknow_td" role="glossary">order acknowledgements</Link>.</ListItem>
            <ListItem> 
               <Link href="/baanerp/ts/glossary/glossary#ReturnMateri_ts" role="glossary">Return Material Authorizations (RMAs)</Link>.</ListItem>
         </List>
      </AimSection>
      <GeneralSection>
         <Paragraph>After an order acknowledgment is printed, the sales order can
		  still be modified. Modified lines on the printed order acknowledgment are
		  indicated with an asterisk [*].</Paragraph>
         <List>
            <ListIntro>There are different ways to print amounts and discounts on
			 the order acknowledgement/RMA. In the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.oatd.4" role="manual">Method of Printing Discount on Order Acknowl.</GUIRef> field of the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session, you can choose to print:</ListIntro>
            <ListItem> 
               <GUIRef href="/baanerp/td/domains/pur.pram#nett.no.disc" role="option">Net Amount/No Discount</GUIRef>.</ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/td/domains/pur.pram#gross.and.disc" role="option">Gross Amount and Discount</GUIRef>.</ListItem>
            <ListItem> 
               <GUIRef href="/baanerp/td/domains/pur.pram#nett.and.disc" role="option">Net Amount and Discount</GUIRef>.</ListItem>
         </List>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you want to print specific orders, click <GUIRef href="/baanerp/td/sls/tdsls4246m000#define.specific.orders" role="command">Specific Order(s)</GUIRef>. As a result, the <Link href="/baanerp/td/sls/tdsls4820s000" role="session">Enter Specific Sales Orders (tdsls4820s000)</Link> session starts, in which you can select up to ten
			 orders to be printed.</Paragraph>
         </Note>
         <Paragraph>If you want to print another selection of orders, click <GUIRef href="/baanerp/td/sls/tdsls3203m000#reset.specific.selection" role="command">Reset Selection</GUIRef>. The selection you made in the <GUIRef href="/baanerp/td/sls/tdsls4820s000" role="session">Enter Specific Sales Orders (tdsls4820s000)</GUIRef> session is removed. To make a new
		  selection, click <GUIRef href="/baanerp/td/sls/tdsls4246m000#define.specific.orders" role="command">Specific Order(s)</GUIRef>.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000407" role="manual">Flexible sales order processing</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="docs.to.print">
         <Header>
            <Title>Documents to Print</Title>
         </Header>
         <FuncDesc>You can print <Link href="/baanerp/td/glossary/glossary#OrderAcknow_td" role="glossary">order acknowledgments</Link> and/or <Link href="/baanerp/ts/glossary/glossary#ReturnMateri_ts" role="glossary">return material authorizations (RMAs)</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="quan.to.print">
         <Header>
            <Title>Quantity to Print</Title>
         </Header>
         <FuncDesc>Select the order quantity you want to print.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/sls.koqu" role="domain">Kind of quantity</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="printed">
         <Header>
            <Title>Order Line Types to Print</Title>
         </Header>
         <FuncDesc>Select the way you want to print the order
		  lines/acknowledgments.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/sls.kofl" role="domain">Possible values</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="new.cncl.only">
         <Header>
            <Title>Only New Canceled Lines</Title>
         </Header>
         <FuncDesc>If this check box is selected, only newly canceled
		  lines are printed.</FuncDesc>
         <SimpleSection>
            <Paragraph>This check box is enabled only if the <GUIRef href="/baanerp/td/sls/tdsls4401m000#printed" role="manual">Order Line Types to Print</GUIRef> field is <GUIRef href="/baanerp/td/domains/pur.kofl#cancelled" role="option">Canceled Lines</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="ord.amnt">
         <Header>
            <Title>Order Amount From</Title>
         </Header>
         <FuncDesc>If the <GUIRef href="/baanerp/td/sls/tdsls4401m000#printed" role="manual">Order Line Types to Print</GUIRef> field is set to <GUIRef href="/baanerp/td/domains/sls.kofl#all" role="option">All Lines</GUIRef>,
		  use this field to indicate from what order amount the order acknowledgements
		  must be printed.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This condition does not apply if the sales order type has
			 Print Order Acknowledgements/RMAs as a mandatory activity, which you can define
			 in the <GUIRef href="/baanerp/td/sls/tdsls0560m000" role="session">Sales Order Type - Activities (tdsls0560m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="del.date">
         <Header>
            <Title>Delivery Date From</Title>
         </Header>
         <FuncDesc>If the <GUIRef href="/baanerp/td/sls/tdsls4401m000#printed" role="manual">Order Line Types to Print</GUIRef> field is set to <GUIRef href="/baanerp/td/domains/sls.kofl#all" role="option">All Lines</GUIRef>,
		  use this field to indicate the delivery date from which the order
		  acknowledgements must be printed.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This condition does not apply if the sales order type has
			 Print Order Acknowledgements/RMAs as a mandatory activity, which you can define
			 in the <GUIRef href="/baanerp/td/sls/tdsls0560m000" role="session">Sales Order Type - Activities (tdsls0560m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="prnt.options">
         <Header>
            <Title>Option Descriptions</Title>
         </Header>
         <FuncDesc>If this check box is selected, a list of the <Link href="/baanerp/td/glossary/glossary#ProducVarian_td" role="glossary">product variant</Link> options that are available for each feature of the generic item, is printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="prnt.sellpr">
         <Header>
            <Title>Variant Sales Price Struc.</Title>
         </Header>
         <FuncDesc>If this check box is selected, the <Link href="/baanerp/ti/glossary/glossary#100012" role="glossary">sales price structure</Link> of the <Link href="/baanerp/td/glossary/glossary#ProducVarian_td" role="glossary">product variant</Link> is
		  printed.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can calculate the product variant sales price structure
			 in the <GUIRef href="/baanerp/ti/pcf/tipcf5230m000" role="session">Calculate Product Variant Sales Price Structure (tipcf5230m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="prnt.promotions">
         <Header>
            <Title>Promotions</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/td/glossary/glossary#000319" role="glossary" Update="No">promotions</Link> are printed on the order
		  acknowledgement, if promotions apply to the order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="prnt.uef.req">
         <Header>
            <Title>Print UEF Requirements</Title>
         </Header>
         <FuncDesc>If this check box is selected, the item's <Link href="/baanerp/tc/glossary/glossary#000331" role="glossary" Update="No">requirements</Link>, as defined in the <Link href="/baanerp/tc/uef/tcuef0108m000" role="session">Item - Requirements (tcuef0108m000)</Link>, session are also printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="prnt.components">
         <Header>
            <Title>Component Lines</Title>
         </Header>
         <FuncDesc>If this check box is selected, <Link href="/baanerp/td/glossary/glossary#000392" role="glossary">component</Link> lines are printed on the order
		  acknowledgement, if component lines are linked to the sales order
		  lines.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This check box is only visible if the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.ekhi.4" role="manual">Extended Kit Handling Implemented</GUIRef> check box is
			 selected in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session and <Link href="/baanerp/td/sls/tdsls0594m000#tdsls094.cphl" role="formfield">Component Handling</Link> is set to <GUIRef href="/baanerp/td/domains/cphl#component.lines" role="option">Component Lines</GUIRef>.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000516" role="manual">Component handling - component lines</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="default.device">
         <Header>
            <Title>Print to predefined Device</Title>
         </Header>
         <FuncDesc>If this check box is selected, the report is printed on
		  your default printer.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the report is printed on
			 an alternative, to be specified printer.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="prnt.matr.supply">
         <Header>
            <Title>Material Supply Information</Title>
         </Header>
         <FuncDesc>If this check box is selected, sales material supply
		  lines from the <Link href="/baanerp/td/sls/tdsls4116m000" role="session">Sales Order Material Supply Lines (tdsls4116m000)</Link> session, are printed as an
		  appendix on a separate report.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>