<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur0100m400" xml:lang="en">
   <Header>
      <Title>Purchase Order Parameters (tdpur0100m400)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <List>
            <ListIntro> Use this session to:</ListIntro>
            <ListItem>View historical parameter settings, by double-clicking one of
			 the historical parameter sets.</ListItem>
            <ListItem>Modify current parameter settings, by double-clicking the set
			 without an effective date that appears at the top of the list.</ListItem>
         </List>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>If you make the required changes and save the new parameter
			 set, ERP Enterprise performs the
			 following actions:</ListIntro>
            <ListItem>Adds the new set to the history list.</ListItem>
            <ListItem>Updates the current set (at the top of the list).</ListItem>
         </List>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>By default, the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.dsca" role="field">Description</GUIRef> field contains the date and time when the
			 previous parameter set was saved.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000007" role="manual">Overview of purchase order handling</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur000.indt">
         <Header>
            <Title>Effective Date</Title>
         </Header>
         <FuncDesc>The date and time the parameters are valid. The parameters are
		  valid until the effective date of a more recent parameter setting.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur000.potd.4">
         <Header>
            <Title>Goods Amount/Discount on Purchase Orders</Title>
         </Header>
         <FuncDesc>You can indicate how you want to present the amounts on the
		  purchase orders.</FuncDesc>
         <SimpleSection>
            <SectionTitle> Example</SectionTitle>
            <Paragraph>The order discount for a purchase order is
			 10%. The purchase order has the following lines:</Paragraph>
            <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
               <THEAD noTR="1">
                  <TR no="1" isLast="true">
                     <TD rowspan="1" colspan="1">Quantity</TD>
                     <TD rowspan="1" colspan="1">Price</TD>
                     <TD rowspan="1" colspan="1">Discount</TD>
                  </TR>
               </THEAD>
               <TBODY noTR="2">
                  <TR no="1" isLast="false">
                     <TD rowspan="1" colspan="1">1</TD>
                     <TD rowspan="1" colspan="1">100</TD>
                     <TD rowspan="1" colspan="1">5%</TD>
                  </TR>
                  <TR no="2" isLast="true">
                     <TD rowspan="1" colspan="1">2</TD>
                     <TD rowspan="1" colspan="1">100</TD>
                     <TD rowspan="1" colspan="1">10%</TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph> 
Gross amount = all line amounts (= quantities * prices) = (100 * 1) + (100 * 2) = 
300.00.

Order line discount amount = 5 + 20 = 25.0 

Order	discount amount = (gross amount - total line discount amount) * 
                         order discount	/ 100 = (300 - 25) * 10 / 100 = 27.5 

Total discount amount = total line	discount amount + order discount amount = 
                        25 + 27.5 = 52.5.

Net amount = gross amount - total discount amount = 300 - 52.5 = 247.5 </Paragraph>
            </Formula>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph>See <Link href="/baanerp/td/domains/pur.pram" role="domain">Print Goods Amount and Discount on Purchase Notes</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldGroup>
         <Title> Subcontracting</Title>
         <FieldHelp ID="tdpur000.ossu.4" OtherIDs="subc.seri.dsca">
            <Header>
               <Title>Order Series for Subcontracting</Title>
            </Header>
            <FuncDesc>The default value for the <Link href="/baanerp/ti/sfc/tisfc2250m000#order.series" role="formfield">Purchase Order Series</Link> field in the <GUIRef href="/baanerp/ti/sfc/tisfc2250m000" role="session">Generate Subcontracting Purchase Orders (tisfc2250m000)</GUIRef> session.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000004" role="manual">To use number groups and series</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur000.otsu.4" OtherIDs="tdpur094.dsca">
            <Header>
               <Title>Order Type for Subcontracting</Title>
            </Header>
            <FuncDesc>The default value for the <Link href="/baanerp/ti/sfc/tisfc2250m000#order.type" role="formfield">Purchase Order Type</Link> field in the <GUIRef href="/baanerp/ti/sfc/tisfc2250m000" role="session">Generate Subcontracting Purchase Orders (tisfc2250m000)</GUIRef> session.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000046" role="manual">Purchase organizational data</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldHelp ID="tdpur000.csoc.4">
         <Header>
            <Title>Cost/Service Items on Claim Notes</Title>
         </Header>
         <FuncDesc>You can indicate whether you want to print <Link href="/baanerp/tc/glossary/glossary#000059" role="glossary">cost items</Link> and/or <Link href="/baanerp/td/glossary/glossary#000156" role="glossary">service items</Link> in the <GUIRef href="/baanerp/td/pur/tdpur4420m000" role="session">Print Claims (tdpur4420m000)</GUIRef> session.</FuncDesc>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph>See <Link href="/baanerp/td/domains/sls.cson" role="domain">Cost/service items on picklist/dispatch note</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdpur000.prcp.4">
         <Header>
            <Title>Number of Extra Reminder Copies</Title>
         </Header>
         <FuncDesc>Enter the number of extra copies of <Link href="/baanerp/td/glossary/glossary#Reminders_td" role="glossary" Update="No">reminders</Link> that you want to print.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can print reminders in the <GUIRef href="/baanerp/td/pur/tdpur4403m000" role="session">Print Purchase Order Reminders (tdpur4403m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur000.back.4">
         <Header>
            <Title>Back Orders Allowed</Title>
         </Header>
         <FuncDesc> If this check box is selected, ERP Enterprise can create <Link href="/baanerp/td/glossary/glossary#BackOrder_td" role="glossary">back orders</Link>.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The <Link href="/baanerp/td/glossary/glossary#BackorQuanti_td" role="glossary"
                        Update="No">back order quantities</Link> are calculated on the basis of the
				receipts and approvals carried out in the following sessions:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipt (whinh3512m000)</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</GUIRef>
               </ListItem>
            </List>
            <Paragraph>You can maintain the back order quantity
			 and manually confirm it in the <Link href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</Link> session. You can view the confirmed back
			 orders, both manually and automatically confirmed, in the <Link href="/baanerp/td/pur/tdpur4101m800" role="session">Confirmed Purchase Back Orders (tdpur4101m800)</Link> session.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph> ERP Enterprise cannot generate (potential) back orders for <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary">return orders</Link>.</Paragraph>
         </Note>
         <SimpleSection>
            <Paragraph> If this check box is cleared, ERP Enterprise cannot create back
			 orders. As a result, no back order quantity is calculated.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro> If this check box is cleared, and if the <GUIRef href="/baanerp/wh/inh/whinh2110m000#whinh210.fire" role="manual">Final Receipt</GUIRef> check
				box is selected in the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipt (whinh3512m000)</GUIRef> session, the following applies:</ListIntro>
               <ListItem>If the <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> is more than the received quantity in the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipt (whinh3512m000)</GUIRef> session, the difference between the ordered quantity
				and the received quantity is not taken into account when logging <Link href="/baanerp/wh/glossary/glossary#000012" role="glossary">planned inventory transactions</Link> in the <GUIRef href="/baanerp/wh/inp/whinp1500m000" role="session">Planned Inventory Transactions (whinp1500m000)</GUIRef> session and the <GUIRef href="/baanerp/wh/inp/whinp1501m000" role="session">Order - Planned Inventory Transactions (whinp1501m000)</GUIRef> session.</ListItem>
               <ListItem>If goods are rejected in the <GUIRef href="/baanerp/wh/inh/whinh3122m000" role="session">Warehouse Inspections (whinh3122m000)</GUIRef> session, the rejected quantity is not
				taken into account when logging planned inventory transactions in the <GUIRef href="/baanerp/wh/inp/whinp1500m000" role="session">Planned Inventory Transactions (whinp1500m000)</GUIRef> session and the <GUIRef href="/baanerp/wh/inp/whinp1501m000" role="session">Order - Planned Inventory Transactions (whinp1501m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <SimpleSection>
            <SectionTitle> Example</SectionTitle>
            <List>
               <ListItem>Ordered Quantity = 10.</ListItem>
               <ListItem> ERP Enterprise cannot generate (potential) back orders.</ListItem>
            </List>
            <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
               <TBODY noTR="5">
                  <TR no="1" isLast="false">
                     <TH rowspan="1" colspan="1">Received quantity</TH>
                     <TH rowspan="1" colspan="1">Rejected quantity</TH>
                     <TH rowspan="1" colspan="1">Final receipt</TH>
                     <TH rowspan="1" colspan="1">Planned inventory transaction</TH>
                  </TR>
                  <TR no="2" isLast="false">
                     <TD rowspan="1" colspan="1">7</TD>
                     <TD rowspan="1" colspan="1">0</TD>
                     <TD rowspan="1" colspan="1">no</TD>
                     <TD rowspan="1" colspan="1">3</TD>
                  </TR>
                  <TR no="3" isLast="false">
                     <TD rowspan="1" colspan="1">7</TD>
                     <TD rowspan="1" colspan="1">0</TD>
                     <TD rowspan="1" colspan="1">yes</TD>
                     <TD rowspan="1" colspan="1">0</TD>
                  </TR>
                  <TR no="4" isLast="false">
                     <TD rowspan="1" colspan="1">7</TD>
                     <TD rowspan="1" colspan="1">2</TD>
                     <TD rowspan="1" colspan="1">no</TD>
                     <TD rowspan="1" colspan="1">5</TD>
                  </TR>
                  <TR no="5" isLast="true">
                     <TD rowspan="1" colspan="1">7</TD>
                     <TD rowspan="1" colspan="1">2</TD>
                     <TD rowspan="1" colspan="1">yes</TD>
                     <TD rowspan="1" colspan="1">0</TD>
                  </TR>
               </TBODY>
            </TABLE>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/wh/onlinemanual/000035" role="manual">Planned inventory transactions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.cboa.4">
         <Header>
            <Title>Confirm Back Orders automatically</Title>
         </Header>
         <FuncDesc> If this check box is selected, ERP Enterprise automatically confirms
		  back orders.</FuncDesc>
         <SimpleSection>
            <Paragraph> If this check box is cleared, you
			 must confirm the back orders manually in the <Link href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</Link> session.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>Back orders that are the result of rejection during
				inspection cannot be confirmed automatically. You must always confirm these
				back orders manually.</ListItem>
               <ListItem>Back orders that are generated for a <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary"
                        Update="No">directly delivery</Link> purchase order are always confirmed
				automatically. You cannot confirm these back orders manually.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000332" role="manual">Back orders - automatic confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000333" role="manual">Back orders - manual confirmation</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000424" role="manual">Direct delivery</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.crcd.4">
         <Header>
            <Title>Change Reason for Back Orders</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000063" role="glossary">change reason</Link> code for the back order. After confirmation of the back order, ERP Enterprise automatically defaults
		  this code to the <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur401.crcd" role="manual">Change Reason Lines</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef> session if the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.crml.4" role="manual">Default Change Reason Code for Change Order Line</GUIRef> field is empty.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.crml.4" role="manual">Default Change Reason Code for Change Order Line</GUIRef> field is filled, it is used as the default
			 change reason code for the back order.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur000.ctcd.4">
         <Header>
            <Title>Change Type for Back Orders</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000064" role="glossary">change type</Link> for the back order. After confirmation of the back order, ERP Enterprise automatically defaults
		  this type to the <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur401.ctcd" role="manual">Change Type Lines</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef> session if the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.ctml.4" role="manual">Default Change Type for Change Order Line</GUIRef> field is empty.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.ctml.4" role="manual">Default Change Type for Change Order Line</GUIRef> field is filled, it is used as the default change
			 type for the back order.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur000.ngpo.4">
         <Header>
            <Title>Number Group for Purchase Orders</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#NumberGroup_tc" role="glossary">number group</Link> that
		  you select in this field is the default for all <Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">purchase orders</Link> and <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedules</Link>.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can define purchase order series and
			 purchase schedule series in the <GUIRef href="/baanerp/td/pur/tdpur0143m000" role="session">Purchase User Profiles (tdpur0143m000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur000.ngpi.4">
         <Header>
            <Title>Number Group for Purchase Invoice</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#NumberGroup_tc" role="glossary">number group</Link> that
		  you select in this field is the default for all purchase invoices.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur000.sepi.4">
         <Header>
            <Title>Series for Purchase Invoice</Title>
         </Header>
         <FuncDesc>The series that you select in this field is the default for all
		  purchase invoices.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur000.sspo.4">
         <Header>
            <Title>Step Size for Purchase Order Lines</Title>
         </Header>
         <FuncDesc>The interval between successive purchase order lines in a
		  purchase order.</FuncDesc>
         <SimpleSection>
            <SectionTitle> Example</SectionTitle>
            <Paragraph>If you enter the value 10, the numbers
			 assigned to successive order lines are 10, 20, 30 and so on.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldGroup>
         <Title> Direct Delivery for Sales</Title>
         <FieldHelp ID="tdpur000.otpd.4">
            <Header>
               <Title>Order Type for Direct Delivery</Title>
            </Header>
            <FuncDesc>The default order type that is used for <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct delivery</Link> purchase orders that are generated for sales orders.</FuncDesc>
            <SimpleSection>
               <Paragraph>If purchase orders are generated
				automatically for direct delivery lines on sales orders, ERP Enterprise retrieves this order
				type as the default order type.</Paragraph>
               <Paragraph>If you generate a <Link href="/baanerp/wh/glossary/glossary#000000000000025" role="glossary">purchase order advice</Link>, this order type is also used by default.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000417" role="manual">Direct delivery sales orders</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur000.ospd.4">
            <Header>
               <Title>Order Series for Direct Delivery</Title>
            </Header>
            <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#OrderSeries_tc" role="glossary">order series</Link> for automatically generated <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct delivery</Link> purchase orders that are generated for sales orders.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000417" role="manual">Direct delivery sales orders</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur000.otdr.4">
            <Header>
               <Title>Return Order Type for Direct Deliveries</Title>
            </Header>
            <FuncDesc>The order type for returning <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct delivery</Link> purchase orders that are generated for sales orders. With this purchase order
			 type, which is defaulted when a direct delivery purchase return order is
			 generated for a sales return order, you indicate that the sold-to business
			 partner returns the goods directly to your buy-from business partner instead of
			 to you.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <List>
                  <ListItem>The order type that you select must have the <GUIRef href="/baanerp/td/pur/tdpur0194m000#tdpur094.drct" role="manual">Direct Delivery</GUIRef> check box selected and the <GUIRef href="/baanerp/td/pur/tdpur0194m000#tdpur094.reto" role="manual">Return Order</GUIRef> list set to <GUIRef href="/baanerp/td/domains/pur.reto#yes" role="option">Return Inventory</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur0194m000" role="session">Purchase Order Types (tdpur0194m000)</GUIRef> session.</ListItem>
                  <ListItem>Before you can use this order type, the <GUIRef href="/baanerp/td/sls/tdsls0594m000#tdsls094.apur" role="manual">Allow Purchase Orders</GUIRef> check box must be selected for
				  the <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary">return order</Link> in the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef> session.</ListItem>
               </List>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000417" role="manual">Direct delivery sales orders</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur000.drdd.4">
            <Header>
               <Title>Device for Direct Delivery Reports</Title>
            </Header>
            <FuncDesc>If purchase orders are generated automatically for direct
			 delivery lines on sales orders, the reports are printed on the selected device.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>If this field is empty, ERP Enterprise asks you to select a
				device on which to print the reports.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000417" role="manual">Direct delivery sales orders</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Direct Delivery for Service</Title>
         <FieldHelp ID="tdpur000.otsd.4">
            <Header>
               <Title>Order Type for Direct Delivery</Title>
            </Header>
            <FuncDesc>The default order type that is used for <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct delivery</Link> purchase orders that are generated for service orders.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000425" role="manual">Direct delivery service orders</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur000.ossd.4">
            <Header>
               <Title>Order Series for Direct Delivery</Title>
            </Header>
            <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#OrderSeries_tc" role="glossary">order series</Link> for <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct delivery</Link> purchase orders that are generated for service orders.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000425" role="manual">Direct delivery service orders</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tdpur000.otsr.4">
            <Header>
               <Title>Return Order Type for Direct Deliveries</Title>
            </Header>
            <FuncDesc>The order type for returning <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct delivery</Link> purchase orders that are generated for service orders. With this purchase order
			 type, you indicate that the sold-to business partner returns the goods directly
			 to your buy-from business partner instead of to you.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>The order type that you select must have
				the <GUIRef href="/baanerp/td/pur/tdpur0194m000#tdpur094.drct" role="manual">Direct Delivery</GUIRef> check box selected and the <GUIRef href="/baanerp/td/pur/tdpur0194m000#tdpur094.reto" role="manual">Return Order</GUIRef> list set to <GUIRef href="/baanerp/td/domains/pur.reto#yes" role="option">Return Inventory</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur0194m000" role="session">Purchase Order Types (tdpur0194m000)</GUIRef> session.</Paragraph>
            </Note>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/td/onlinemanual/000425" role="manual">Direct delivery service orders</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldHelp ID="tdpur000.cspn.4">
         <Header>
            <Title>First Position Number for Additional Costs Sets</Title>
         </Header>
         <FuncDesc>The first position number that is used for <Link href="/baanerp/td/glossary/glossary#AdditiCosts_td" role="glossary">additional cost</Link> sets. This is the first position number for a purchase order line with
		  additional costs.</FuncDesc>
         <SimpleSection>
            <Paragraph>You cannot enter position numbers in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session that are equal to or higher than the
			 number you entered in this field.</Paragraph>
            <Paragraph>If you add item lines to a <Link href="/baanerp/td/glossary/glossary#CostSets_td" role="glossary">cost set</Link> in the <GUIRef href="/baanerp/td/pur/tdpur0128m000" role="session">Purchase Additional Cost Set Items (tdpur0128m000)</GUIRef> session, you cannot enter position numbers that are
			 lower than the number you entered in this field.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000412" role="manual">Additional costs on purchase orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.pitd.4">
         <Header>
            <Title>Goods Amount/Discount on Purchase Invoices</Title>
         </Header>
         <FuncDesc>Indicate how you want to present the amounts on the purchase
		  invoices.</FuncDesc>
         <SimpleSection>
            <SectionTitle> Example</SectionTitle>
            <Paragraph>The order discount for a purchase order is
			 10%. The purchase order has the following lines:</Paragraph>
            <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
               <THEAD noTR="1">
                  <TR no="1" isLast="true">
                     <TD rowspan="1" colspan="1">Quantity</TD>
                     <TD rowspan="1" colspan="1">Price</TD>
                     <TD rowspan="1" colspan="1">Discount</TD>
                  </TR>
               </THEAD>
               <TBODY noTR="2">
                  <TR no="1" isLast="false">
                     <TD rowspan="1" colspan="1">1</TD>
                     <TD rowspan="1" colspan="1">100</TD>
                     <TD rowspan="1" colspan="1">5%</TD>
                  </TR>
                  <TR no="2" isLast="true">
                     <TD rowspan="1" colspan="1">2</TD>
                     <TD rowspan="1" colspan="1">100</TD>
                     <TD rowspan="1" colspan="1">10%</TD>
                  </TR>
               </TBODY>
            </TABLE>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
Gross amount = all line amounts (= quantities * prices) = (100 * 1) + (100 * 2) = 
300.00.

Order line discount amount = 5 + 20 = 25.0.
 
Order discount amount = (gross amount - total line discount amount) * 
                         order discount / 100 = (300 - 25) * 10 / 100 = 27.5. 

Total discount amount = total line discount amount + order discount amount = 
25 + 27.5 = 52.5.

Net amount = gross	amount - total discount amount = 300 - 52.5 = 247.5 </Paragraph>
            </Formula>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph>See <Link href="/baanerp/td/domains/pur.pram" role="domain">Print Goods Amount and Discount on Purchase Notes</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdpur000.arac.4">
         <Header>
            <Title>Recalculation of Additional Costs</Title>
         </Header>
         <FuncDesc>Specify whether or not <Link href="/baanerp/td/glossary/glossary#AdditiCosts_td" role="glossary">additional costs</Link> are
		  recalculated when an order is modified in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItemHead>
                  <GUIRef href="/baanerp/td/domains/sls.acpd#no" role="option">No</GUIRef>
               </ListItemHead>
               <ListItem>The additional costs are not recalculated. You can manually
				maintain additional costs in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/td/domains/sls.acpd#interactive" role="option">Interactive</GUIRef>
               </ListItemHead>
               <ListItem>ERP Enterprise asks you whether the additional costs must be recalculated. You can still
				manually maintain the additional costs in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session, but if you let ERP Enterprise recalculate the
				additional costs, the manual changes can be lost.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/td/domains/sls.acpd#automatic" role="option">Automatic</GUIRef>
               </ListItemHead>
               <ListItem>You cannot maintain the additional costs on an order. The
				additional cost are automatically recalculated when you close the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You must define additional costs in a <Link href="/baanerp/td/glossary/glossary#CostSets_td" role="glossary">cost set</Link>. To define additional cost sets, use the <Link href="/baanerp/td/pur/tdpur0124m000" role="session">Purchase Additional Cost Sets (tdpur0124m000)</Link> session.</Paragraph>
         </Note>
         <SimpleSection>
            <SectionTitle> Performance aspects</SectionTitle>
            <Paragraph> The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000014_recalculate_additional_costs"
                     role="manual">Recalculate additional costs</Link>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000412" role="manual">Additional costs on purchase orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.mavp.4">
         <Header>
            <Title>Method of Calculating Average Purchase Price</Title>
         </Header>
         <FuncDesc>Specify how the average purchase price is calculated.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If this parameter is <GUIRef href="/baanerp/td/domains/pur.mavp#cum.purchase" role="option">Purchases (Cum.)</GUIRef>, use the <Link href="/baanerp/td/ipu/tdipu0201m000" role="session">Equate Balance of Receipts with Inventory Level (tdipu0201m000)</Link> session to equate the
			 cumulative receipts with the inventory on hand. Only if you run this session
			 regularly, you can calculate realistic average prices for items.</Paragraph>
         </Note>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/pur.mavp" role="domain">Method of updating average price</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdpur000.clro.4">
         <Header>
            <Title>Delete Order Data if Received Completely</Title>
         </Header>
         <FuncDesc>You can indicate when the orders and order lines are removed.</FuncDesc>
         <SimpleSection>
            <SectionTitle> Performance aspects</SectionTitle>
            <Paragraph> The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000015_delete_history_data" role="manual">Delete history data</Link>.</Paragraph>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph>See <Link href="/baanerp/td/domains/pur.clro" role="domain" Update="No">Method of removing order data</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdpur000.caiq.4">
         <Header>
            <Title>Check on Actual Quotations</Title>
         </Header>
         <FuncDesc> If this check box is selected, ERP Enterprise displays a warning if,
		  during order entry, a purchase quotation already exists for the concerned
		  item/supplier combination.</FuncDesc>
         <SimpleSection>
            <SectionTitle> Performance aspects</SectionTitle>
            <Paragraph> The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000011_unused_concepts" role="manual">Disable unused concepts</Link>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur000.cdgo.4">
         <Header>
            <Title>Use Creation Date as Order Date when generating PO</Title>
         </Header>
         <FuncDesc> If this check box is selected, the purchase order
		  creation date is used as the order date when generating a purchase order from a
		  planned order.</FuncDesc>
         <SimpleSection>
            <Paragraph> If this check box is cleared, the
			 planned order's start date is used as the order date, provided this date is not
			 in the past.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/td/pur/tdpur0100m000#tdpur000.lpof" role="manual">Log Financial Economic Transactions</GUIRef> parameter is set to <GUIRef href="/baanerp/td/domains/pur.lpof#costprice" role="option">Valuation Price</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur0100m000" role="session">Purchase Parameters (tdpur0100m000)</GUIRef> session, regardless of the setting of the current
			 field, the purchase order creation date is always used as the order
			 date.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur000.rcpo.4">
         <Header>
            <Title>Reopen Closed Purchase Orders Allowed</Title>
         </Header>
         <FuncDesc> If this check box is selected, you can reopen purchase
		  orders with the <GUIRef href="/baanerp/td/domains/pur.hdst#closed" role="option">Closed</GUIRef> status and update these orders.</FuncDesc>
         <SimpleSection>
            <Paragraph>When you reopen a <GUIRef href="/baanerp/td/domains/pur.hdst#closed" role="option">Closed</GUIRef> purchase order, its status changes to <GUIRef href="/baanerp/td/domains/pur.hdst#in.process" role="option">In Process</GUIRef>. As a result, you can add new order lines and/or you can
			 change the purchase order header.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph> If this check box is selected, the <GUIRef href="/baanerp/td/pur/tdpur4100m900#re.open.closed.order" role="command">Reopen Closed Purchase Order</GUIRef> command is available
			 on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of
			 the <GUIRef href="/baanerp/td/pur/tdpur4100m900" role="session">Purchase Order - Lines (tdpur4100m900)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur000.hisp.5">
         <Header>
            <Title>Log Order History</Title>
         </Header>
         <FuncDesc> If this check box is selected, history must be logged
		  for <Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary"
                  Update="No">purchase orders</Link>.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro> If this check box is selected, purchase order history
				is logged in the following sessions:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur4550m000" role="session">Purchase Order History (tdpur4550m000)</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur4551m000" role="session">Purchase Order Line History (tdpur4551m000)</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/lct/tclct2550m000" role="session">Landed Cost Line History (tclct2550m000)</GUIRef>, if <Link href="/baanerp/tc/glossary/glossary#000477" role="glossary">landed costs</Link> are linked to a purchase order (line).</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/td/pur/tdpur5550m000" role="session">Purchase Peg Distribution History (tdpur5550m000)</GUIRef>, if a <Link href="/baanerp/tc/glossary/glossary#000600" role="glossary">peg</Link> distribution is linked to a purchase order line.</ListItem>
            </List>
         </SimpleSection>
         <Important>
            <SectionTitle> Important!</SectionTitle>
            <List>
               <ListItem>Purchase order history is not only used for future
				analysis, but also for <Link href="/baanerp/tf/glossary/glossary#000180" role="glossary">reconciliation</Link>, commissions and rebates, and
				statistics.</ListItem>
               <ListItem> 
                  <Link href="/baanerp/tf/glossary/glossary#000180" role="glossary">Reconciliation</Link>, which is based on the purchase order
				actual receipt history in the <Link href="/baanerp/td/pur/tdpur4556m000" role="session">Purchase Actual Receipt History (tdpur4556m000)</Link> session and the purchase order line
				history in the <Link href="/baanerp/td/pur/tdpur4551m000" role="session">Purchase Order Line History (tdpur4551m000)</Link> session, can
				only be applied if you select this check box.</ListItem>
               <ListItem>To always use the same parameter history setting for a
				specific purchase order, the current parameter setting is defaulted to the <Link href="/baanerp/td/pur/tdpur4100m000#tdpur400.hisp" role="formfield">Log Order History</Link> field in the <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef> session at the moment the purchase order is created.
				During the life cycle of the purchase order, this field cannot be changed.</ListItem>
            </List>
         </Important>
         <SimpleSection>
            <SectionTitle> Performance aspects</SectionTitle>
            <Paragraph> The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000010_log_history_data" role="manual">Log history data</Link>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/integrations/400030" role="manual">Reconciliation - overview</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000408" role="manual">Overview of commissions and rebates</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000419" role="manual">Statistics</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000530" role="manual">Landed costs – overview</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000600" role="manual">Project pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.hism.5">
         <Header>
            <Title>Start Logging History at</Title>
         </Header>
         <FuncDesc>Indicate when you want the purchase order history to be logged.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>To always use the same parameter history
			 setting for a specific purchase order, the current parameter setting is
			 defaulted to the <Link href="/baanerp/td/pur/tdpur4100m000#tdpur400.hism" role="formfield">Start Logging History at</Link> field in the <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef> session at the moment the purchase order is created.
			 During the life cycle of the purchase order, this field cannot be changed.</Paragraph>
         </Note>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/gen.hism" role="domain">Start Logging History at</Link>
            </Paragraph>
         </AllowedValues>
         <SimpleSection>
            <SectionTitle> Performance aspects</SectionTitle>
            <Paragraph> The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000010_log_history_data" role="manual">Log history data</Link>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur000.litk.5">
         <Header>
            <Title>Level of Intake Logging</Title>
         </Header>
         <FuncDesc>Indicate which purchase order history must be logged for intake
		  transactions.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If this parameter is set to <GUIRef href="/baanerp/td/domains/gen.litk#last" role="option">Last</GUIRef> and
			 you want to update the statistics, you need information to counter-post the
			 previous statistics. Therefore, after the <GUIRef href="/baanerp/td/pur/tdpur4551m000#tdpur451.stcd" role="manual">Processed in Statistics</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/pur/tdpur4551m000" role="session">Purchase Order Line History (tdpur4551m000)</GUIRef> or <GUIRef href="/baanerp/tc/lct/tclct2550m000" role="session">Landed Cost Line History (tclct2550m000)</GUIRef> session, all intake transactions will be
			 logged as history records.</Paragraph>
         </Note>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/gen.litk" role="domain">Level of Intake Logging</Link>
            </Paragraph>
         </AllowedValues>
         <SimpleSection>
            <SectionTitle> Performance aspects</SectionTitle>
            <Paragraph> The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000010_log_history_data" role="manual">Log history data</Link>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur000.ahis.5">
         <Header>
            <Title>Log Actual Order Receipt History</Title>
         </Header>
         <FuncDesc> If this check box is selected, history must be logged
		  for actual receipt data.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro> If this check box is selected, purchase order actual
				receipt history is logged in the following sessions:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur4556m000" role="session">Purchase Actual Receipt History (tdpur4556m000)</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur4560m000" role="session">Purchase Payable Receipt History (tdpur4560m000)</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/lct/tclct2550m000" role="session">Landed Cost Line History (tclct2550m000)</GUIRef>, if <Link href="/baanerp/tc/glossary/glossary#000477" role="glossary">landed costs</Link> are linked to an actual receipt.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/td/pur/tdpur5550m000" role="session">Purchase Peg Distribution History (tdpur5550m000)</GUIRef>, if a <Link href="/baanerp/tc/glossary/glossary#000600" role="glossary">peg</Link> distribution is linked to an actual receipt.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem> 
                  <Link href="/baanerp/tf/glossary/glossary#000180" role="glossary">Reconciliation</Link>, which is based on the purchase order
				actual receipt history in the <Link href="/baanerp/td/pur/tdpur4556m000" role="session">Purchase Actual Receipt History (tdpur4556m000)</Link> session and the purchase order line
				history in the <Link href="/baanerp/td/pur/tdpur4551m000" role="session">Purchase Order Line History (tdpur4551m000)</Link> session, can
				only be applied if you select this check box.</ListItem>
               <ListItem>If you use the <Link href="/baanerp/td/glossary/glossary#000376" role="glossary">manufacturer part number (MPN)</Link> and/or the <Link href="/baanerp/tc/glossary/glossary#Manufacturer_tc" role="glossary">manufacturer</Link> as an <Link href="/baanerp/td/glossary/glossary#380" role="glossary">attribute</Link> in statistics and you want to use the actual data in statistics, you must
				select this check box.</ListItem>
               <ListItem>In the <GUIRef href="/baanerp/tc/lct/tclct2550m000" role="session">Landed Cost Line History (tclct2550m000)</GUIRef> session, actual receipt landed costs history
				can be identified by the <GUIRef href="/baanerp/tc/lct/tclct2550m000#tclct250.proc" role="manual">Processed</GUIRef> field, which is always set to <GUIRef href="/baanerp/tc/domains/ynna#yes" role="option">Yes</GUIRef> for
				actual receipt landed costs history records.</ListItem>
            </List>
         </Note>
         <SimpleSection>
            <SectionTitle> Performance aspects</SectionTitle>
            <Paragraph> The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000010_log_history_data" role="manual">Log history data</Link>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/integrations/400030" role="manual">Reconciliation - overview</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000419" role="manual">Statistics</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000530" role="manual">Landed costs – overview</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000600" role="manual">Project pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.mdoh.4">
         <Header>
            <Title>Method of Deleting Order History Data</Title>
         </Header>
         <FuncDesc>The way in which order/schedule history data is removed.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can delete order/schedule history data
			 in the <GUIRef href="/baanerp/td/pur/tdpur5201m000" role="session">Archive/Delete Purchase Order/Schedule History (tdpur5201m000)</GUIRef> session.</Paragraph>
         </Note>
         <SimpleSection>
            <SectionTitle> Performance aspects</SectionTitle>
            <Paragraph> The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000016_delete_order_data" role="manual">Delete order data</Link>.</Paragraph>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/pur.clro" role="domain" Update="No">Method of removing order data</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdpur000.tcsp.5">
         <Header>
            <Title>Base Price for Gross Profit Calculation</Title>
         </Header>
         <FuncDesc>Indicate how you want the <Link href="/baanerp/td/glossary/glossary#GrossProfit_td" role="glossary">gross profit</Link> percentage to be calculated in the <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> module.</FuncDesc>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph>See <Link href="/baanerp/td/domains/pur.tcsp" role="domain">Gross Margin Costprice / Purchase Price Based</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdpur000.cnsr.4">
         <Header>
            <Title>Order Type for Consignment Replenishment</Title>
         </Header>
         <FuncDesc>The default order type that is used when purchase orders are
		  generated to replenish <Link href="/baanerp/wh/glossary/glossary#000315" role="glossary">consignment inventory</Link>.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>Leave this field empty if you use
			 consignment inventory in a <Link href="/baanerp/wh/glossary/glossary#000469" role="glossary" Update="No">Vendor managed inventory (VMI)</Link> business
			 scenario.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000045" role="manual">Consignment in Sales and Procurement</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.cnsp.4">
         <Header>
            <Title>Order Type for Consignment Payment</Title>
         </Header>
         <FuncDesc>The default order type that is used when purchase orders are
		  generated to pay the <Link href="/baanerp/wh/glossary/glossary#000315" role="glossary">consignment inventory</Link> used.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>Leave this field empty if you use
			 consignment inventory in a <Link href="/baanerp/wh/glossary/glossary#000469" role="glossary" Update="No">Vendor managed inventory (VMI)</Link> business
			 scenario.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000045" role="manual">Consignment in Sales and Procurement</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.pdbo.4">
         <Header>
            <Title>Price Determination Based on</Title>
         </Header>
         <FuncDesc>Define how the price for the payment of <Link href="/baanerp/wh/glossary/glossary#000315" role="glossary">consignment inventory</Link> is determined: based on the price that is valid at the moment
		  of replenishment or consumption.</FuncDesc>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/pdbo" role="domain">Price Determination Based On</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000045" role="manual">Consignment in Sales and Procurement</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.ngar.4">
         <Header>
            <Title>Number Group for Approval Rules</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#NumberGroup_tc" role="glossary">number group</Link> for all <Link href="/baanerp/td/glossary/glossary#000327" role="glossary">approval rules</Link>, which you can define in the <Link href="/baanerp/td/pur/tdpur0191m000" role="session">Approval Rules (tdpur0191m000)</Link> session.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If you want to validate purchase orders
			 against approval rules before their status can become <GUIRef href="/baanerp/td/domains/pur.hdst#approved" role="option">Approved</GUIRef>, you must select the <GUIRef href="/baanerp/td/pur/tdpur4210m100#appr.rules" role="manual">Apply Approval Rules</GUIRef> check box in the <GUIRef href="/baanerp/td/pur/tdpur4210m100" role="session">Approve Purchase Orders (tdpur4210m100)</GUIRef> session. However, it is not mandatory to check
			 the approval rules for approving purchase orders.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000415" role="manual">Purchase order approval</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.aarb">
         <Header>
            <Title>Basis for Approval Rule</Title>
         </Header>
         <FuncDesc>Define whether you want the approval rules to be based on <GUIRef href="/baanerp/td/domains/aar.basis#direct" role="option">Acceptance</GUIRef> rules or <GUIRef href="/baanerp/td/domains/aar.basis#exceptions" role="option">Exceptions</GUIRef> rules.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You cannot define this field before
			 entering a number group for approval rules in the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.ngar.4" role="manual" Update="No">Number Group for Approval Rules</GUIRef> field.</Paragraph>
         </Note>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/aar.basis" role="domain">Auto Appr Rule Basis</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000415" role="manual">Purchase order approval</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.aprm.4">
         <Header>
            <Title>Approval Rules Mandatory</Title>
         </Header>
         <FuncDesc> If this check box is selected, it is mandatory to
		  validate purchase orders against <Link href="/baanerp/td/glossary/glossary#000327" role="glossary">approval rules</Link> before they can be approved.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro> If this check box is selected, the following are
				applicable:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur4210m100#appr.rules" role="manual">Apply Approval Rules</GUIRef> check box is selected and disabled in the <GUIRef href="/baanerp/td/pur/tdpur4210m100" role="session">Approve Purchase Orders (tdpur4210m100)</GUIRef> session.</ListItem>
               <ListItem>You cannot manually approve a selected purchase order.</ListItem>
            </List>
            <Paragraph> If this check box is cleared, it
			 is optional to validate purchase orders against <Link href="/baanerp/td/glossary/glossary#000327" role="glossary">approval rules</Link> before they can be approved.</Paragraph>
            <List>
               <ListIntro> If this check box is cleared, the following are
				applicable:</ListIntro>
               <ListItem>The <GUIRef href="/baanerp/td/pur/tdpur4210m100#appr.rules" role="manual">Apply Approval Rules</GUIRef> check box is enabled in the <GUIRef href="/baanerp/td/pur/tdpur4210m100" role="session">Approve Purchase Orders (tdpur4210m100)</GUIRef> session.</ListItem>
               <ListItem>If you manually approve a purchase order in the <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef> session or the <GUIRef href="/baanerp/td/pur/tdpur4100m900" role="session">Purchase Order - Lines (tdpur4100m900)</GUIRef> session, ERP Enterprise does not check the
				approval rules.</ListItem>
               <ListItem>Purchase orders that cannot be approved based on the
				approval rules, can be manually approved.</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000415" role="manual">Purchase order approval</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="comm.origins">
         <Header>
            <Title>Commingling for</Title>
         </Header>
         <FuncDesc> If this check box is selected, and you create, confirm,
		  and transfer a <Link href="/baanerp/wh/glossary/glossary#000000000000025" role="glossary">purchase order advice</Link> in the selected origin (for example, in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>), ERP Enterprise generates a purchase
		  order that is waiting for <Link href="/baanerp/td/glossary/glossary#000320" role="glossary">commingling</Link> in the <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> module.</FuncDesc>
         <SimpleSection>
            <Paragraph>You must commingle purchase orders in the <GUIRef href="/baanerp/td/pur/tdpur4210m000" role="session">Commingle Purchase Orders (tdpur4210m000)</GUIRef> session to generate commingled purchase orders.</Paragraph>
            <Paragraph> If this check box is cleared, and
			 you create, confirm, and transfer a purchase order advice in the cleared
			 origin, ERP Enterprise directly
			 generates an actual purchase order in the <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> module.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph> ERP Enterprise only commingles purchase order (lines) if,
			 for the item/buy-from business partner combination, the <GUIRef href="/baanerp/td/ipu/tdipu0110m000#tdipu010.comm" role="manual">For Commingling</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">Items - Purchase Business Partner (tdipu0110m000)</GUIRef> session.</Paragraph>
         </Note>
         <SimpleSection>
            <SectionTitle> Performance aspects</SectionTitle>
            <Paragraph> The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000017_commingling" role="manual">Commingling</Link>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000322" role="manual">Overview of purchase order commingling</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000321" role="manual">Commingling purchase orders</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000415" role="manual">Purchase order approval</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.vrck.4">
         <Header>
            <Title>Check on Vendor Rating</Title>
         </Header>
         <FuncDesc> If this check box is selected, a check on <Link href="/baanerp/td/glossary/glossary#VendorRating_td" role="glossary">vendor rating</Link> must
		  be made while creating or modifying purchase orders.</FuncDesc>
         <SimpleSection>
            <SectionTitle> Performance aspects</SectionTitle>
            <Paragraph> The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/td/P000011_unused_concepts" role="manual">Disable unused concepts</Link>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000079" role="manual">Overview of vendor rating</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.vrmn.4">
         <Header>
            <Title>Warn if Vendor Rating is Below</Title>
         </Header>
         <FuncDesc>This field specifies the minimum value of vendor rating. If you
		  enter or modify a purchase order and the vendor's <Link href="/baanerp/td/glossary/glossary#VendorRating_td" role="glossary">vendor rating</Link> is
		  below this value, ERP Enterprise gives a warning message.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can only enter a percentage in this
			 field if the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.vrck.4" role="field">Check on Vendor Rating</GUIRef> check box is selected.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur000.sdtc.4">
         <Header>
            <Title>Search Date for Terms and Conditions</Title>
         </Header>
         <FuncDesc>When a purchase order or purchase schedule is entered, this
		  date is used to search for valid terms and conditions that can be defaulted to
		  the order or schedule.</FuncDesc>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/td/domains/sdtp" role="domain">Search Date Type</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000509" role="manual">Retrieving terms and conditions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.pccd.5">
         <Header>
            <Title>Mandatory Entry of Change Codes</Title>
         </Header>
         <FuncDesc> If this check box is selected, and you <Emphasis>cancel</Emphasis> a purchase order, a purchase order line, or a
		  purchase order line detail, it is mandatory to enter change code information in
		  the <GUIRef href="/baanerp/td/pur/tdpur4201s300" role="session">Cancel Purchase Orders (tdpur4201s300)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph> If this check box is selected, and you <Emphasis>change</Emphasis> a purchase order header in the <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef> session, a purchase order line in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session, or a purchase order line detail in the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef> session, ERP Enterprise prompts you to enter
			 change code information in these session. However, the codes are not
			 mandatory.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur000.ccma.4">
         <Header>
            <Title>Change Codes Mandatory</Title>
         </Header>
         <FuncDesc> If this check box is selected, and you add, change, or
		  cancel a purchase order line, it is mandatory to enter change code information
		  on the order line.</FuncDesc>
         <SimpleSection>
            <Paragraph>This applies to lines that are linked to a
			 purchase order with the <GUIRef href="/baanerp/td/domains/pur.hdst#in.process" role="option">In Process</GUIRef> status.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur000.aacn.4">
         <Header>
            <Title>Automatic Assignment of Change Order Sequence Numbers</Title>
         </Header>
         <FuncDesc> If this check box is selected, a <Link href="/baanerp/td/glossary/glossary#000062" role="glossary">change order sequence number</Link> is automatically generated when a new purchase order is
		  printed or generated by means of EDI, or when a changed purchase order is
		  reprinted or regenerated by means of EDI. The purchase order header is
		  automatically updated with the latest change order sequence number.</FuncDesc>
         <SimpleSection>
            <Paragraph> If this check box is cleared, you
			 must manually enter change order sequence numbers, which can be selected on a
			 changed purchase order (line).</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>The change order sequence numbers are
			 available in the <Link href="/baanerp/td/pur/tdpur4114m000" role="session">Purchase Order - Change Order Sequence Numbers (tdpur4114m000)</Link> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur000.cral.4">
         <Header>
            <Title>Default Change Reason Code for Add Order Line</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000063" role="glossary">change reason</Link> that is defaulted to the purchase order line (detail) when you
		  add an order line (detail) to the purchase order.</FuncDesc>
         <SimpleSection>
            <Paragraph>When you split a purchase order line detail
			 in the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef>, ERP Enterprise defaults this change
			 reason to the <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur401.crcd" role="manual">Change Reason Lines</GUIRef> field of the new line detail in
			 the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef> session.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000376" role="manual">Cross-docking and splitting deliveries</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.ctal.4">
         <Header>
            <Title>Default Change Type for Add Order Line</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000064" role="glossary">change type</Link> that is defaulted to the purchase order line (detail) when you add
		  an order line (detail) to the purchase order.</FuncDesc>
         <SimpleSection>
            <Paragraph>When you split a purchase order line detail
			 in the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef>, ERP Enterprise defaults this change
			 type to the <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur401.ctcd" role="manual">Change Type Lines</GUIRef> field of the new line detail in the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef> session.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000376" role="manual">Cross-docking and splitting deliveries</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.crml.4">
         <Header>
            <Title>Default Change Reason Code for Change Order Line</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000063" role="glossary">change reason</Link> that is defaulted to the purchase order line (detail) when you
		  change a purchase order line (detail), or when a back order is created in the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>When you split a purchase order line detail
			 in the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef>, ERP Enterprise defaults this change
			 reason to the <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur401.crcd" role="manual">Change Reason Lines</GUIRef> field of the split line detail in
			 the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef> session.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>If you leave this field empty and a back order is created, ERP Enterprise takes the change
				reason entered in the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.crcd.4" role="manual">Change Reason for Back Orders</GUIRef> field as the default
				value.</ListItem>
               <ListItem>You can overwrite this code in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000376" role="manual">Cross-docking and splitting deliveries</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.ctml.4">
         <Header>
            <Title>Default Change Type for Change Order Line</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000064" role="glossary">change type</Link> that is defaulted to the purchase order line (detail) when you
		  change a purchase order line (detail), or when a back order is created in the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>When you split a purchase order line detail
			 in the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef>, ERP Enterprise defaults this change
			 type to the <GUIRef href="/baanerp/td/pur/tdpur4101m200#tdpur401.ctcd" role="manual">Change Type Lines</GUIRef> field of the split line detail in the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef> session.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>If you leave this field empty and a back order is created, ERP Enterprise takes the change type
				entered in the <GUIRef href="/baanerp/td/pur/tdpur0100m400#tdpur000.ctcd.4" role="manual">Change Type for Back Orders</GUIRef> field as the default value.</ListItem>
               <ListItem>You can overwrite this code in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000376" role="manual">Cross-docking and splitting deliveries</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur000.crcl.4">
         <Header>
            <Title>Default Change Reason Code for Cancel Order Line</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000063" role="glossary">change reason</Link> that is defaulted to the purchase order line (detail) when you
		  cancel a purchase order line (detail).</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur000.ctcl.4">
         <Header>
            <Title>Default Change Type for Cancel Order Line</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000064" role="glossary">change type</Link> that is defaulted to the purchase order line when you cancel a
		  purchase order line (detail).</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can overwrite this code in the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
   </Fields>
</Session>