<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom4120s000" xml:lang="en">
   <Header>
      <Title>Buy-from Business Partner (tccom4120s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view, enter, and
		  maintain <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partners</Link>
         </Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>You can start this session from:</ListIntro>
            <ListItem>The <GUIRef href="/baanerp/tc/com/tccom4520m000" role="session">Buy-from Business Partners (tccom4520m000)</GUIRef> overview session, by double-clicking a
			 record, or by entering a new buy-from business partner.</ListItem>
            <ListItem>The <GUIRef href="/baanerp/tc/com/tccom4500m000" role="session">Business Partners (tccom4500m000)</GUIRef> overview session, by clicking <GUIRef href="/baanerp/tc/com/tccom4500m000#edit.buy.from" role="command">Buy-from Business Partner</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</ListItem>
            <ListItem>The <GUIRef href="/baanerp/tc/com/tccom4100s000" role="session">Business Partner (tccom4100s000)</GUIRef> session, by clicking the <GUIRef href="/baanerp/tc/com/tccom4100s000#edit.buy.from" role="command">Buy-from</GUIRef> button.</ListItem>
            <ListItem>Stand-alone.</ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Lines</SectionTitle>
         <List>
            <ListItemHead>Activities</ListItemHead>
            <ListItem>The lines on the <GUIRef href="" role="manual" Update="No">Activities</GUIRef> tab
			 refer to the <Link href="/baanerp/tc/com/tccom6100m000" role="session">Activities (tccom6100m000)</Link> session. On this tab, you can
			 view, enter, and maintain <Link href="/baanerp/td/glossary/glossary#ActiviSMI_td" role="glossary">activities</Link> by buy-from business partner.</ListItem>
            <ListItemHead>Notes</ListItemHead>
            <ListItem>The lines on the <GUIRef href="" role="manual" Update="No">Notes</GUIRef> tab refer
			 to the <Link href="/baanerp/tc/stl/tcstl1550m000" role="session">Notes (tcstl1550m000)</Link> session. On this tab, you can view, enter, and maintain
			 the <Link href="/baanerp/td/glossary/glossary#000407" role="glossary">notes</Link> that are linked to the buy-from business partner.
			 If you double-click a line or enter a new note on this tab, the <Link href="/baanerp/tc/stl/tcstl1650m000" role="session">Note (tcstl1650m000)</Link> session is started.</ListItem>
            <ListItemHead>Contacts</ListItemHead>
            <ListItem>The lines on the <GUIRef href="" role="manual" Update="No">Contacts</GUIRef> tab
			 refer to the <Link href="/baanerp/tc/com/tccom4545m000" role="session">Contacts by Business Partner Role (tccom4545m000)</Link> session. On this tab, you can
			 view, enter, maintain, and delete <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contacts</Link> by buy-from
			 business partner and define whether or not the contact is the primary contact
			 for a buy-from business partner. If you double-click a line on this tab, the <Link href="/baanerp/tc/com/tccom1640m000" role="session">Contact (tccom1640m000)</Link> session is started.</ListItem>
            <ListItemHead>Additional Attributes</ListItemHead>
            <ListItem>The lines on the <GUIRef href="" role="manual" Update="No">Additional Attributes</GUIRef> tab refer to the <Link href="/baanerp/td/smi/tdsmi1101m000" role="session">Attributes by Business Partner (tdsmi1101m000)</Link> session. On this tab, you can add <Link href="/baanerp/td/glossary/glossary#FeaturDefini_td" role="glossary">attributes</Link> to a buy-from business
			 partner.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000101" role="manual">Integration between ERP Enterprise and Twitter</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccom120.otbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.cadr">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The buy-from business partner's <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can select an address from the <GUIRef href="/baanerp/tc/com/tccom4530m000" role="session">Addresses (tccom4530m000)</GUIRef> session or click the <GUIRef href="/baanerp/tc/com/tccom4120s000#new.address" role="command">New</GUIRef> button to enter a new address in the <Link href="/baanerp/tc/com/tccom4130s000" role="session">Addresses (tccom4130s000)</Link> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="address.ln01">
         <Header>
            <Title>Address Line 1</Title>
         </Header>
         <FuncDesc>The first part of the address, as defaulted from the <Link href="/baanerp/tc/com/tccom4130s000#tccom130.ln01" role="formfield">Address Line 1</Link> field in the <GUIRef href="/baanerp/tc/com/tccom4130s000" role="session">Addresses (tccom4130s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="address.ln02">
         <Header>
            <Title>Address Line 2</Title>
         </Header>
         <FuncDesc>The second part of the address, as defaulted from the <Link href="/baanerp/tc/com/tccom4130s000#tccom130.ln02" role="formfield">Address Line 2</Link> field in the <GUIRef href="/baanerp/tc/com/tccom4130s000" role="session">Addresses (tccom4130s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="address.ln03">
         <Header>
            <Title>Address Line 3</Title>
         </Header>
         <FuncDesc>The third part of the address, as defaulted from the <Link href="/baanerp/tc/com/tccom4130s000#tccom130.ln03" role="formfield">Address Line 3</Link> field in the <GUIRef href="/baanerp/tc/com/tccom4130s000" role="session">Addresses (tccom4130s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="address.ln04">
         <Header>
            <Title>Address Line 4</Title>
         </Header>
         <FuncDesc>The fourth part of the address, as defaulted from the <Link href="/baanerp/tc/com/tccom4130s000#tccom130.ln04" role="formfield">Address Line 4</Link> field in the <GUIRef href="/baanerp/tc/com/tccom4130s000" role="session">Addresses (tccom4130s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="address.ln05">
         <Header>
            <Title>Address Line 5</Title>
         </Header>
         <FuncDesc>The fifth part of the address, as defaulted from the <Link href="/baanerp/tc/com/tccom4130s000#tccom130.ln05" role="formfield">Address Line 5</Link> field in the <GUIRef href="/baanerp/tc/com/tccom4130s000" role="session">Addresses (tccom4130s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="address.ln06">
         <Header>
            <Title>Address Line 6</Title>
         </Header>
         <FuncDesc>The sixth part of the address, as defaulted from the <Link href="/baanerp/tc/com/tccom4130s000#tccom130.ln06" role="formfield">Address Line 6</Link> field in the <GUIRef href="/baanerp/tc/com/tccom4130s000" role="session">Addresses (tccom4130s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.telp">
         <Header>
            <Title>Business Phone</Title>
         </Header>
         <FuncDesc>The phone number at the business address.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If a full business phone number is specified, based on the
			 field values in the <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs.phone.data" role="groupbox">Phone Number Data</GUIRef> group box of the <Link href="/baanerp/tc/mcs/tcmcs0110s000" role="session">Countries (tcmcs0110s000)</Link> session, the full number is automatically split in the <Link href="/baanerp/tc/com/tccom4120s200" role="session">Business Phone Number Details (Buy-from BP) (tccom4120s200)</Link> session. Click the <GUIRef href="/baanerp/tc/com/tccom4120s000#start.phone.num.session" role="manual">Details</GUIRef> button to start this session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tccom120.ccnt">
         <Header>
            <Title>Primary Contact</Title>
         </Header>
         <FuncDesc>The business partner's primary <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>You can select a contact from the <GUIRef href="/baanerp/tc/com/tccom4540m000" role="session">Contacts (tccom4540m000)</GUIRef> session or click the <GUIRef href="/baanerp/tc/com/tccom4120s000#new.contact" role="command">New</GUIRef> button to enter a new contact in the <Link href="/baanerp/tc/com/tccom1640m000" role="session">Contact (tccom1640m000)</Link> session.</ListItem>
               <ListItem>If this field is filled, the buy-from business partner is
				also linked to the contact in the <GUIRef href="/baanerp/tc/com/tccom4546m000" role="session">Business Partner Roles by Contact (tccom4546m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000080" role="manual">Business partner contacts</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000101" role="manual">Integration between ERP Enterprise and Twitter</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom140.fuln">
         <Header>
            <Title>Primary Contact</Title>
         </Header>
         <FuncDesc>The contact's full name.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.txta">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>Use this field to enter a text related to the buy-from business
		  partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.bpst">
         <Header>
            <Title>Business Partner Status</Title>
         </Header>
         <FuncDesc>Indicates the actions that can be carried out for the business
		partner. The status can be: <GUIRef href="/baanerp/tc/domains/com.prst#active" role="option">Active</GUIRef>, <GUIRef href="/baanerp/tc/domains/com.prst#inactive" role="option">Inactive</GUIRef>, or <GUIRef href="/baanerp/tc/domains/com.prst#potential" role="option">Prospect</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph>For example, you cannot enter a sales order for a business
		  partner with status <GUIRef href="/baanerp/tc/domains/com.prst#potential" role="option">Prospect</GUIRef>, or ship goods
		  to a business partner with status <GUIRef href="/baanerp/tc/domains/com.prst#inactive" role="option">Inactive</GUIRef>.</Paragraph>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>If there are outstanding sales orders or
			 open invoices for the business partner, you cannot change the status from <GUIRef href="/baanerp/tc/domains/com.prst#active" role="option">Active</GUIRef> to <GUIRef href="/baanerp/tc/domains/com.prst#potential" role="option">Prospect</GUIRef>.</Paragraph>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/com.prst" role="domain">Business Partner Status</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000052" role="manual">Business partner status</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom120.stdt">
         <Header>
            <Title>From</Title>
         </Header>
         <FuncDesc>The date and time when this status takes effect.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you leave this field empty, the status
			 takes effect immediately.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000052" role="manual">Business partner status</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom120.endt">
         <Header>
            <Title>To</Title>
         </Header>
         <FuncDesc>The expiry date and time of the business partner's status.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you leave this field empty, the status
			 continues.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000052" role="manual">Business partner status</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="user.nama">
         <Header>
            <Title>Created by</Title>
         </Header>
         <FuncDesc>The user who defined the buy-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.crdt">
         <Header>
            <Title>Creation Date</Title>
         </Header>
         <FuncDesc>The date the business partner data, business partner role data,
		  or business partner address data was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="lmus.nama">
         <Header>
            <Title>Last Modified by</Title>
         </Header>
         <FuncDesc>The user who last modified the business partner data, business
		  partner role data, or business partner address data.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.lmdt">
         <Header>
            <Title>Last Modification Date</Title>
         </Header>
         <FuncDesc>The date the business partner data, business partner role data,
		  or business partner address data was last modified.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.clan">
         <Header>
            <Title>Language</Title>
         </Header>
         <FuncDesc>The language used for documents addressed to the <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link>.
		  If no document is available in this language, the document in the company
		  language is used.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000020" role="manual">To print external documents in other languages</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom120.creg">
         <Header>
            <Title>Area</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Areas_tc" role="glossary">area</Link> in which the buy-from business partner is established.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.cbrn">
         <Header>
            <Title>Line of Business</Title>
         </Header>
         <FuncDesc>The buy-from business partner's <Link href="/baanerp/td/glossary/glossary#000059" role="glossary">line of business</Link>, which is used as a sorting criterion for statistics.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.cbps">
         <Header>
            <Title>Business Partner Signal</Title>
         </Header>
         <FuncDesc>If you select a signal here, the signal message is displayed
		  when you enter the business-partner code in an ERP Enterprise session.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000023" role="manual">To use signals</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom120.cbtp">
         <Header>
            <Title>Business Partner Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tccom120.vryn">
         <Header>
            <Title>Vendor Rating</Title>
         </Header>
         <FuncDesc>If you want to apply <Link href="/baanerp/td/glossary/glossary#VendorRating_td" role="glossary">vendor rating</Link> to
		  the business partner, select this check box.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000079" role="manual">Overview of vendor rating</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom120.bpus">
         <Header>
            <Title>Business Partner for Statistics Update</Title>
         </Header>
         <FuncDesc>The business partner for whom ERP Enterprise updates the
		  statistics in <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef> with transactions from the current business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph>For example, you can enter the parent
			 business partner. If this field is empty, ERP Enterprise updates the
			 statistics for the current business partner.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000419" role="manual">Statistics</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom120.ccal">
         <Header>
            <Title>Calendar</Title>
         </Header>
         <FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#Calendar_tc" role="glossary">calendar</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.tefx">
         <Header>
            <Title>Fax Number</Title>
         </Header>
         <FuncDesc>The business partner's fax number at the business address.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If a full fax number is specified, based on the field values
			 in the <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs.phone.data" role="groupbox">Phone Number Data</GUIRef> group box of the <Link href="/baanerp/tc/mcs/tcmcs0110s000" role="session">Countries (tcmcs0110s000)</Link> session, the full number is automatically split in the <Link href="/baanerp/tc/com/tccom4120s300" role="session">Fax Number Details (Buy-from BP) (tccom4120s300)</Link> session. Click the <GUIRef href="/baanerp/tc/com/tccom4120s000#start.fax.num.session" role="manual">Details</GUIRef> button to start this session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tccom120.mcfr">
         <Header>
            <Title>Rate Determiner</Title>
         </Header>
         <FuncDesc>The way in which ERP Enterprise determines the exchange rate that is used in purchase orders.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/tc/domains/fcrt" role="domain">Currency Rate Determiner</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tccom120.raur">
         <Header>
            <Title>Use Purchase Rates for Receipts</Title>
         </Header>
         <FuncDesc> If this check box is selected, ERP Enterprise uses purchase rate
		  data for the debit side of the purchase order/receipt transaction.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000342" role="manual">To match with a matching transaction</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom120.cplp">
         <Header>
            <Title>Purchase Price List</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PriceLists_tc" role="glossary">price list</Link> used to link price and/or discount agreements to the business
		  partner.</FuncDesc>
         <SimpleSection>
            <Paragraph>These agreements can be overruled by other <Link href="/baanerp/td/glossary/glossary#PriceAgreem_td" role="glossary">price agreements</Link> that you reach with a buy-from business partner.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom120.odis">
         <Header>
            <Title>Order Discount</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/td/glossary/glossary#000367" role="glossary">order discount</Link> percentage that you apply to the business partner's purchase
		  orders.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.bppr">
         <Header>
            <Title>Business Partner for Prices/Discounts</Title>
         </Header>
         <FuncDesc>Prices and discounts for purchase orders to the buy-from
		  business partner must be based on the terms and conditions agreed with the
		  business partner selected in this field.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you leave this field empty, ERP Enterprise applies the prices
			 and discounts that you agreed with the buy-from business partner specified on
			 the purchase order.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This business partner must have the same <Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">parent business-partner</Link> as the buy-from business partner defined in this
			 session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tccom120.cofc">
         <Header>
            <Title>Purchase Office</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PurchaOffice_tc" role="glossary">purchase office</Link> that ERP Enterprise uses by default
		  for purchases from the buy-from business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you define a purchase office as the
			 enterprise unit's default purchase office in the <GUIRef href="/baanerp/tc/emm/tcemm1124m000" role="session">Departments (tcemm1124m000)</GUIRef> session, ERP Enterprise uses the enterprise unit's default purchase office for
			 automatically generated purchase orders.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000375" role="manual">Default purchase office</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom120.ccon">
         <Header>
            <Title>Buyer</Title>
         </Header>
         <FuncDesc>The employee of your company responsible for contact with the
		  buy-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.potp">
         <Header>
            <Title>Purchase Order Type</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/td/glossary/glossary#000056" role="glossary">purchase order type</Link> for purchase orders.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you leave this field empty, ERP Enterprise takes the default
			 order type from the <GUIRef href="/baanerp/td/pur/tdpur0143m000" role="session">Purchase User Profiles (tdpur0143m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom120.ocus">
         <Header>
            <Title>Our Customer Number</Title>
         </Header>
         <FuncDesc>The identification or code that the business partner uses for
		  your organization.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.clgr">
         <Header>
            <Title>List Group</Title>
         </Header>
         <FuncDesc>The list group used to find the <Link href="/baanerp/tc/glossary/glossary#000061" role="glossary">list item</Link> components when you buy a list item from this business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.ackx">
         <Header>
            <Title>Print Purchase Order by Exception</Title>
         </Header>
         <FuncDesc> If this check box is selected, only new and changed
		  purchase order lines to which you assign a purchase acknowledgement code are
		  printed on the purchase order.</FuncDesc>
         <SimpleSection>
            <Paragraph>In this way, you can control which changes
			 to the purchase order lines are printed on the next purchase order. This
			 accommodates buy-from business partners who wish to receive a printed purchase
			 order in special cases only. For example, when you have changed the delivery
			 date, item, or price.</Paragraph>
            <Paragraph> If this check box is cleared, purchase orders are printed for all order lines, regardless of the
			 acknowledgement codes.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom120.mesv">
         <Header>
            <Title>Generate Release per Vehicle</Title>
         </Header>
         <FuncDesc> If this check box is selected, ERP Enterprise sends EDI messages
		  for the releases of shipments sorted by end item instead of sorted by the
		  supplied item. In the automotive industry, the vehicle is an end item.</FuncDesc>
         <SimpleSection>
            <Paragraph>This check box is only relevant for <Link href="/baanerp/td/glossary/glossary#000034" role="glossary">sequence shipping schedules</Link>.</Paragraph>
            <Paragraph>This check box is the default setting for
			 the business partner of the <GUIRef href="/baanerp/td/pur/tdpur3120m000#tdpur320.mesv" role="manual">Generate Release per Vehicle</GUIRef> check box in the <GUIRef href="/baanerp/td/pur/tdpur3120m000" role="session">Purchase Releases (tdpur3120m000)</GUIRef> session. You can change the setting on the purchase
			 release header.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom120.encd">
         <Header>
            <Title>Environmental Compliance Declared</Title>
         </Header>
         <FuncDesc>Worldwide, various regulations exist to limit the use of
		  hazardous chemical substances in electronic equipment preventing environmental
		  pollution.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Companies, in most cases producers of electronic
				equipment, are legally required to:</ListIntro>
               <ListItem>Set up and control compliancy rules.</ListItem>
               <ListItem>Verify whether purchased, engineered, manufactured, and
				serviced material is compliant.</ListItem>
               <ListItem>Verify whether their work processes are
				compliant.</ListItem>
            </List>
            <Paragraph> If this check box is selected, the business partner works in compliance with the regulations preventing
			 environmental pollution.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom120.crrf">
         <Header>
            <Title>Item Cross Reference</Title>
         </Header>
         <FuncDesc>The default alternative way of communicating with the business
		  partner about items.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>You can only set this field to <GUIRef href="/baanerp/tc/domains/crrf#mpn" role="option">MPN</GUIRef> if the <Link href="/baanerp/tc/com/tccom0100s000#tccom000.mpni" role="formfield">Manufacturer Part Numbers Implemented</Link> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</Paragraph>
         </Note>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/crrf" role="domain">Item Cross Reference</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000328" role="manual">Setting up and using MPN items</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom120.ucnd">
         <Header>
            <Title>Use Confirmation</Title>
         </Header>
         <FuncDesc> If this check box is selected, ordered quantities must
		  be confirmed by the customer. Therefore, the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur419.cfap" role="manual">Confirmation Accepted</GUIRef> check box must be selected
		  before a purchase order or schedule can be released to <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field is only visible if the <Link href="/baanerp/tc/com/tccom0100s000#tccom000.ucpu" role="formfield">Use Confirmation (Purchase)</Link> check box is selected in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tccom120.cdec">
         <Header>
            <Title>Delivery Terms</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfDeliv_tc" role="glossary">delivery terms</Link> agreed with the business partner.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000337" role="manual">Delivery terms</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom120.ptpa">
         <Header>
            <Title>Point of Title Passage</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#000371" role="glossary">point of title passage</Link> used for the business partner.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000337" role="manual">Delivery terms</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom120.rdec">
         <Header>
            <Title>Return Delivery Terms</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfDeliv_tc" role="glossary">delivery terms</Link> agreed with the business partner concerning the delivery of goods in case of a <Link href="/baanerp/td/glossary/glossary#ReturnOrder_td" role="glossary">return order</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.sfbp">
         <Header>
            <Title>Ship-from Business Partner</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-from business partner</Link> that issues the goods that you buy from the buy-from business
		  partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.scqq">
         <Header>
            <Title>Schedule Quantity Qualifier</Title>
         </Header>
         <FuncDesc>The types of quantities that are communicated to the supplier.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.ifbp">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">invoice-from business partner</Link> from whom you receive invoices connected with the purchase
		  orders that you send to this buy-from business partner.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>One of the following must be true:</ListIntro>
               <ListItem>The buy-from business partner and the invoice-from business
				partner have the same <Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">parent business partner</Link>.</ListItem>
               <ListItem>The buy-from business partner is the invoice-from business
				partner's parent.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tccom120.frin">
         <Header>
            <Title>Invoice Business Partner for Freight</Title>
         </Header>
         <FuncDesc> If this check box is selected, you charge the business
		  partner for the freight costs of the goods that you purchased.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom120.sbil">
         <Header>
            <Title>Self-Billing</Title>
         </Header>
         <FuncDesc> If this check box is selected, <Link href="/baanerp/tf/glossary/glossary#000008" role="glossary">self-billing</Link> is used by
		  default for purchase orders that you issue to this buy-from business partner.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom120.paft">
         <Header>
            <Title>Invoice After</Title>
         </Header>
         <FuncDesc>If <Link href="/baanerp/tf/glossary/glossary#000008" role="glossary">self-billing</Link> is applicable, use this field to define the
		  stage at which self billed invoices can be generated.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/paft#approval" role="option">Inspection</GUIRef>
               </ListItemHead>
               <ListItem>Self bills can be generated after the goods are inspected
				and approved.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/paft#receipts" role="option">Receipt</GUIRef>
               </ListItemHead>
               <ListItem>Self bills can be generated after the goods are received or
				consumed.</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom120.sbdt">
         <Header>
            <Title>Self-Billing Date type</Title>
         </Header>
         <FuncDesc>If the <GUIRef href="/baanerp/tc/com/tccom4520m000#tccom120.sbil" role="manual">Self-Billing</GUIRef> check box is selected, use this field to
		  define on which date the self-billing payments are based. Either the <Link href="/baanerp/wh/glossary/glossary#000370" role="glossary">receipt date</Link> or the shipping date can be used as the <Link href="/baanerp/td/glossary/glossary#000079" role="glossary">invoice date</Link> on self-billed invoices.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="attributes">
         <Header>
            <Title>Additional Attributes</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/smi/tdsmi1101m000" role="session">Attributes by Business Partner (tdsmi1101m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="vendor.ratings">
         <Header>
            <Title>Vendor Ratings</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur8102m000" role="session">Vendor Ratings by Period (tdpur8102m000)</Link> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>