<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3118m000" xml:lang="en">
   <Header>
      <Title>Purchase Payable Receipts for Schedules (tdpur3118m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the <Link href="/baanerp/td/glossary/glossary#000380" role="glossary" Update="No">purchase payable receipts</Link> for a purchase
		  schedule.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>The moment the payable receipts are stored in this session is
		  determined by the value of the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.pmnt" role="manual">Payment</GUIRef> field on the purchase schedule line.</Paragraph>
         <List>
            <ListItemHead>
               <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef>
            </ListItemHead>
            <ListItem>The purchase payable receipts are created when a receipt is
			 confirmed, either by <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> or by <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef>. The quantities in this session are equal to the approved
			 quantity of the receipt.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef>
            </ListItemHead>
            <ListItem>The purchase payable receipts are created when inventory
			 related to a purchase schedule is consumed and the issue from the warehouse is
			 processed. <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> passes on the receipt information to the current session.
			 If the inventory consumption cannot be linked to an existing purchase schedule,
			 a <GUIRef href="/baanerp/td/domains/pur.corg#payment" role="option">Purchase Payment</GUIRef> order is generated with an approved quantity that is equal to
			 the consumed quantity. If no receipt is available yet, based on the number
			 group for warehouse receipts, a receipt is generated in <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> and
			 after confirmation, a purchase payable receipt is created.</ListItem>
         </List>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.pmnt" role="manual">Payment</GUIRef> is <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef>, prices for purchase payable receipts are determined based on the
				value of the <Link href="/baanerp/tc/trm/tctrm1130m000#tctrm130.pdbo" role="formfield">Price Determination Based on</Link> field in the <GUIRef href="/baanerp/tc/trm/tctrm1130m000" role="session">Order Terms and Conditions (tctrm1130m000)</GUIRef> session.</ListItem>
               <ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.pmnt" role="manual">Payment</GUIRef> is <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef>, prices and discounts for purchase payable receipts are
				retrieved from the purchase schedule line, or, for <Link href="/baanerp/tc/glossary/glossary#000441" role="glossary">configured items</Link>, from the sequence shipping schedule line revision.</ListItem>
               <ListItem>If a negative inventory adjustment for <Link href="/baanerp/wh/glossary/glossary#000466" role="glossary">consigned</Link> inventory is executed in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, and
				the supplier is financially responsible for it, based on the <GUIRef href="/baanerp/tc/trm/tctrm1130m000#tctrm130.pdbo" role="manual">Price Determination Based on</GUIRef> field in the <GUIRef href="/baanerp/tc/trm/tctrm1130m000" role="session">Order Terms and Conditions (tctrm1130m000)</GUIRef> session, a negative purchase payable
				receipt is created to account for the decrease of consigned inventory. If the
				owner of the inventory must pay for the decrease of consigned inventory, a
				purchase payable receipt with a price of zero is created.</ListItem>
            </List>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000010" role="manual">Overview of purchase schedule handling</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000310" role="manual">Configured items on purchase schedules</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000461" role="manual">Inventory ownership in Warehouse Management</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000458" role="manual">Vendor managed inventory</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur430.orno">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedule</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.styp">
         <Header>
            <Title>Purchase Schedule Type</Title>
         </Header>
         <FuncDesc>The type of the <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedule</Link>.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/styp" role="domain">Schedule Type</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000347" role="manual">Push schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000348" role="manual">Pull forecast schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000349" role="manual">Pull call-off schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur430.pono">
         <Header>
            <Title>Schedule Position</Title>
         </Header>
         <FuncDesc>The position number of the <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedule</Link> line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.rsqn">
         <Header>
            <Title>Receipt Sequence</Title>
         </Header>
         <FuncDesc>The receipt <Link href="/baanerp/cf/glossary/glossary#000060" role="glossary">sequence number</Link>, which is retrieved from the <GUIRef href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.psqn">
         <Header>
            <Title>Payable Receipt Sequence</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000380" role="glossary" Update="No">purchase payable receipt</Link> 's <Link href="/baanerp/cf/glossary/glossary#000060" role="glossary">sequence number</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.qipr">
         <Header>
            <Title>Payable Quantity</Title>
         </Header>
         <FuncDesc>The quantity of items to be paid for according to the <Link href="/baanerp/td/glossary/glossary#000380" role="glossary" Update="No">purchase payable receipt</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Payable Quantity</Title>
         </Header>
         <FuncDesc>The unit of measure in which the inventory of an item is
		recorded, such as piece, kilogram, box of 12, or meter.</FuncDesc>
         <SimpleSection>
            <Paragraph>The inventory unit is also used as the base unit in measure
		  conversions, especially for conversions that concern the order unit and the
		  price unit on a purchase order or a sales order. These conversions always use
		  the inventory unit as the base unit. An inventory unit therefore applies to all
		  item types, also to item types that cannot be kept in stock.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur430.qiiv">
         <Header>
            <Title>Invoiced Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000109" role="glossary">invoiced quantity</Link> for the purchase payable receipt,
		  expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.pric">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>The price you pay for an item, expressed in the purchase
		currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.cupp">
         <Header>
            <Title>Purchase Price Unit</Title>
         </Header>
         <FuncDesc>The item unit in which an item's purchase price is expressed.
		This unit can differ from the item's inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.pamt">
         <Header>
            <Title>Payable Amount</Title>
         </Header>
         <FuncDesc>The total payable amount after discounts are deducted for the
		  purchase payable receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.amod">
         <Header>
            <Title>Order Discount Amount</Title>
         </Header>
         <FuncDesc>The total of <Link href="/baanerp/td/glossary/glossary#000067" role="glossary">order line discount amounts</Link> for the purchase payable receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.amld">
         <Header>
            <Title>Total Line Discount Amount</Title>
         </Header>
         <FuncDesc>The discount amount resulting from the order line discount.
		This amount is calculated as follows:</FuncDesc>
         <SimpleSection>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>Order Line Discount Amount = Quantity * Price * Order Line Discount/100
</Paragraph>
            </Formula>
            <Paragraph>The calculation result is rounded. The order line discount
		  amount is always expressed in the order/quotation currency.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur430.iamt">
         <Header>
            <Title>Invoiced Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#InvoicAmount_td" role="glossary">invoiced amount</Link> for the purchase payable
		  receipt.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur310.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The monetary unit in which the purchase price is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.stsd">
         <Header>
            <Title>Invoicing Status</Title>
         </Header>
         <FuncDesc>The status of the order line in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, which can be <GUIRef href="/baanerp/tc/domains/stsd#free" role="option">Free</GUIRef>, <GUIRef href="/baanerp/tc/domains/stsd#approved" role="option">Approved</GUIRef>, <GUIRef href="/baanerp/tc/domains/stsd#all.approved" role="option">All Approved</GUIRef>, or <GUIRef href="/baanerp/tc/domains/stsd#matched" role="option">Matched</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.invd">
         <Header>
            <Title>Invoice Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice is printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.invn">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The identification of an invoice, which consists of the
		transaction-type code and the first free number in the series used for invoices
		for the order type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.rcno">
         <Header>
            <Title>Receipt Number</Title>
         </Header>
         <FuncDesc>The sequence number assigned to every individual receipt of
		goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.rseq">
         <Header>
            <Title>Receipt Number</Title>
         </Header>
         <FuncDesc>The number of the warehousing receipt line displayed in the <GUIRef href="/baanerp/wh/inh/whinh3112s000" role="session">Receipt Lines (whinh3112s000)</GUIRef> session in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur315.dino">
         <Header>
            <Title>Packing Slip</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link> number.</FuncDesc>
         <SimpleSection>
            <Paragraph>The packing slip number and the packing slip information are
			 retrieved from the <GUIRef href="/baanerp/wh/inh" role="module">Warehouse Orders</GUIRef> module.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur315.trdt">
         <Header>
            <Title>Transaction Date</Title>
         </Header>
         <FuncDesc>The date on which the items are actually received in the
		destination warehouse.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.qoor">
         <Header>
            <Title>Schedule Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> expressed in the purchase unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.cuqp">
         <Header>
            <Title>Purchase Unit</Title>
         </Header>
         <FuncDesc>The unit in which you purchase an item, also referred to as
		the purchase quantity unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The <Link href="/baanerp/tc/glossary/glossary#UnitSet_tc" role="glossary">unit set</Link> in which the unit is stored must be linked to the item in the <GUIRef href="/baanerp/tc/ibd/tcibd0102s000" role="session">Item - General Defaults (tcibd0102s000)</GUIRef> session.</Paragraph>
         </Note>
         <SimpleSection>
            <Paragraph>You can define units in the <GUIRef href="/baanerp/tc/mcs/tcmcs0101m000" role="session">Units (tcmcs0101m000)</GUIRef> session, unit sets in the <GUIRef href="/baanerp/tc/mcs/tcmcs0106m000" role="session">Unit Sets (tcmcs0106m000)</GUIRef> session, and units by unit set in the <GUIRef href="/baanerp/tc/mcs/tcmcs0112m000" role="session">Units by Unit Set (tcmcs0112m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>A <Link href="/baanerp/td/glossary/glossary#ConverFactor_td" role="glossary">conversion factor</Link> must be linked to the item in the <GUIRef href="/baanerp/tc/ibd/tcibd0103m000" role="session">Conversion Factors (tcibd0103m000)</GUIRef> session.</ListItem>
               <ListItem>If a contract is linked to the schedule, the unit defined
				in the <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef> session is used by default. If no
				contract is linked, ERP Enterprise uses the purchase unit that is specified in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session or, if present, the unit of the applicable
				price book.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000011" role="manual">Units</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000013" role="manual">To use unit sets</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur311.qior">
         <Header>
            <Title>Purchase Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000000000000005" role="glossary">schedule quantity</Link> converted to the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>This field is filled with the value of the:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/td/pur/tdpur3111m000#form.qicf" role="manual">Confirmed Quantity</GUIRef> field if the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.cfdt" role="manual">Confirmation Date</GUIRef> is filled.</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/td/pur/tdpur3111m000#form.qirq" role="manual" Update="No">Required Schedule Quantity</GUIRef> field if the <GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.cfdt" role="manual">Confirmation Date</GUIRef> is not filled.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur315.qidl">
         <Header>
            <Title>Received Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">delivered quantity</Link> expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur311.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>In ERP Enterprise,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>An item can also represent a set of items handled as one kit,
		  or exist in multiple product variants.</Paragraph>
            <List>
               <ListIntro>You can also define nonphysical items, which are not held
			 in inventory but can be used to post costs or to invoice services to customers.
			 The following are examples of nonphysical items:</ListIntro>
               <ListItem>Cost items (for example, electricity)</ListItem>
               <ListItem>Service items</ListItem>
               <ListItem>Subcontracting services</ListItem>
               <ListItem>List items (menus/options)</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="form.qopr">
         <Header>
            <Title>Payable Quantity</Title>
         </Header>
         <FuncDesc>The quantity of items linked to the <Link href="/baanerp/td/glossary/glossary#000380" role="glossary" Update="No">purchase payable receipt</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.qoiv">
         <Header>
            <Title>Invoiced Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000109" role="glossary">invoiced quantity</Link> for the purchase payable receipt,
		  expressed in the purchase unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.usdt">
         <Header>
            <Title>Usage Date</Title>
         </Header>
         <FuncDesc>The date on which the purchased goods are received or
		  consumed.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>For <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.receipt" role="option">Pay on Receipt</GUIRef> items, the receipt date is displayed.</ListItem>
               <ListItem>For <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef> items, the consumption date is displayed.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur430.uldt">
         <Header>
            <Title>Usage Log Date</Title>
         </Header>
         <FuncDesc>The date the financial transaction of the usage is
		  logged.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.porg">
         <Header>
            <Title>Price Origin</Title>
         </Header>
         <FuncDesc>The origin of the price.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/gen.porg" role="domain">Price Origin</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdpur430.pmde">
         <Header>
            <Title>Price Matrix Definition</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#MatrixDefini_td" role="glossary">matrix definition</Link> of the <Link href="/baanerp/td/glossary/glossary#PriceMatrixC_td" role="glossary">price matrix</Link> if the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.porg" role="manual">Price Origin</GUIRef> is set to <GUIRef href="/baanerp/td/domains/gen.porg#price.structure" role="option">Price Structure</GUIRef>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000026" role="manual">To set up a price matrix</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur430.cono">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc>Purchase contracts are used to register specific agreements
		with a buy-from business partner that concern the delivery of specific goods.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>A contract is comprised of:</ListIntro>
               <ListItem>A purchase contract header with general business partner
			 data, and optionally, a linked terms and conditions agreement.</ListItem>
               <ListItem>One or more purchase contract lines with price/discount
			 agreements and quantity information that apply to an item or price group.</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000067" role="manual">Purchase contracts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur430.cpon">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.ccof">
         <Header>
            <Title>Contract Purchase Office</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PurchaOffice_tc" role="glossary">purchase office</Link> linked to the
		  contract.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.multi.disc">
         <Header>
            <Title>Multi Level Discount</Title>
         </Header>
         <FuncDesc>If this check box is selected, a multi level discount
		  is applied to the line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000016" role="manual">Multiple discount levels</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur430.disc">
         <Header>
            <Title>Discount %</Title>
         </Header>
         <FuncDesc>The percentage that you can subtract from the gross sales price
		or purchase price.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.ldam">
         <Header>
            <Title>Discount Amount</Title>
         </Header>
         <FuncDesc>The discount given to a business partner, calculated by unit
		and expressed as a value. For instance, 3 euro.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.dorg">
         <Header>
            <Title>Discount Origin</Title>
         </Header>
         <FuncDesc>The origin of the discount.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/gen.dorg" role="domain">Discount Origin</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdpur430.cdis">
         <Header>
            <Title>Discount Code</Title>
         </Header>
         <FuncDesc>A way to indicate why a discount was granted. For example, you
		can grant a discount because the customer orders large quantities. If you grant
		a discount or if you add a surcharge to a sales invoice, you can enter a
		discount code to indicate the reason.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Surcharges and discounts can be the result of the
			 following:</ListIntro>
               <ListItem>Standard discounts</ListItem>
               <ListItem>Surcharges</ListItem>
               <ListItem>Payable commissions</ListItem>
               <ListItem>Payable rebates</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur430.dmde">
         <Header>
            <Title>Discount Matrix Definition</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#MatrixDefini_td" role="glossary">matrix definition</Link> of the discount matrix
		  if the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.dorg" role="manual">Discount Origin</GUIRef> is set to <GUIRef href="/baanerp/td/domains/gen.dorg#disc.structure" role="option">Discount Structure</GUIRef>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000027" role="manual">Setting up a discount matrix</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="disc.mat.def.dsc">
         <Header>
            <Title>Discount Matrix Definition</Title>
         </Header>
         <FuncDesc>The description of the discount matrix definition.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="disc.perc">
         <Header>
            <Title>Total Discount %</Title>
         </Header>
         <FuncDesc>The total discount amount expressed as a percentage of the
		  (gross) payable amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur430.dtrm">
         <Header>
            <Title>Determining</Title>
         </Header>
         <FuncDesc>If this check box is selected, the order line is taken
		  into account when the total order value is calculated to apply total <Link href="/baanerp/td/glossary/glossary#000367" role="glossary" Update="No">order discounts</Link> to orders.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is used for information purposes
			 only.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000018" role="manual">Determining/eligible</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur430.elgb">
         <Header>
            <Title>Eligible</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise applies the calculated <Link href="/baanerp/td/glossary/glossary#000367" role="glossary">order discount</Link> percentage to the selected order line.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is used for information purposes
			 only.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000018" role="manual">Determining/eligible</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="multiple.line.discounts">
         <Header>
            <Title>Line Discounts</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/td/pcg/tdpcg0200m200" role="session">Line Discounts (tdpcg0200m200)</GUIRef> session showing the line discounts for the current
		  purchase payable receipt line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="inv.by.whs.item">
         <Header>
            <Title>Item Inventory</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/wmd/whwmd2515m000" role="session">Warehouse - Item Inventory (whwmd2515m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="invoices.by.pay.receipts">
         <Header>
            <Title>Matched Invoices</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acp/tfacp2551m100" role="session">Matched Invoices by Consumption (tfacp2551m100)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>