<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur4122m000" xml:lang="en">
   <Header>
      <Title>Change Price and Discounts after Receipt (tdpur4122m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to change prices,
		  discounts, or both for purchase order lines after receipts are recorded in the <GUIRef href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipt (whinh3512m000)</GUIRef> session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You can change prices or discounts for total lines or detail
		  lines. If you change the price or discounts for a <GUIRef href="" role="manual">Total Line</GUIRef>, ERP Enterprise copies the new prices
		  and discounts to all linked line details and back order lines. Similarly, if
		  you change the price or discounts for a detail line, ERP Enterprise copies the new prices
		  and discounts to all underlying details.</Paragraph>
         <Paragraph>For order lines or detail lines with payment type <GUIRef href="/baanerp/tc/domains/pmnt#pay.on.use" role="option">Pay on Use</GUIRef>, the price or discount changes also apply to inventory that is
		  consumed for the current order line if you click <GUIRef href="/baanerp/td/pur/tdpur4122m000#apply.to.all.consumptions" role="command">Apply Price/Discounts to Payable Receipts</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu. ERP Enterprise then adjusts the
		  prices or discounts to the appropriate <Link href="/baanerp/td/glossary/glossary#000380" role="glossary" Update="No">purchase payable receipts</Link>.</Paragraph>
         <Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur4132m000" role="session">Change Price and Discounts of Purchase Payable Receipts (tdpur4132m000)</GUIRef> session, you
		  can change prices and discounts for <Link href="/baanerp/wh/glossary/glossary#000473" role="glossary" Update="No">consumed</Link> inventory.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you change a line for which an order-contract relation
			 exists, the value of the <Link href="/baanerp/td/pur/tdpur0100m300#tdpur000.brla.3" role="formfield">Always Use Contract Price and Discount</Link> check box in the <GUIRef href="/baanerp/td/pur/tdpur0100m300" role="session">Purchase Contract Parameters (tdpur0100m300)</GUIRef> session determines how the link with the
			 contract is handled.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000015" role="manual">Changing prices or discounts after receipt or consumption</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000014" role="manual">Sequence numbers on purchase orders</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur401.orno">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The order that indicates which items are delivered by a
		buy-from business partner according to certain terms and conditions.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>A purchase order contains:</ListIntro>
               <ListItem>A header with general order data, buy-from business partner
			 data, payment terms, and delivery terms.</ListItem>
               <ListItem>One or more order lines with more detailed information about
			 the actual items to be delivered.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur401.pono">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#PurchaOrderL_td" role="glossary">purchase order line's</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.sqnb">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000208" role="glossary">sequence number</Link> of the purchase order line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000014" role="manual">Sequence numbers on purchase orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="total.line.dsca">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The line type of the current order line.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <List>
               <ListIntro>The line type can be one of the following:</ListIntro>
               <ListItemHead>
                  <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="option">Total</GUIRef>
               </ListItemHead>
               <ListItem>The order line is split up into several order line
				details. The price or discount changes that you insert apply to the entire
				order line.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/td/domains/gen.oltp#orderline" role="option">Order Line</GUIRef>
               </ListItemHead>
               <ListItem>The order line is not split. The line is created manually
				or is generated automatically.</ListItem>
            </List>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdpur401.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="tdpur401.pric">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>The price you pay for an item, expressed in the purchase
		currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur400.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The monetary unit in which the purchase price is expressed.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You cannot change the currency when order lines are
			 specified for the purchase order.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.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="update.price">
         <Header>
            <Title>Update Price in Item File</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise stores the changed
		  price in the item file. The <GUIRef href="/baanerp/td/ipu/tdipu0101m000#tdipu001.prip" role="manual">Purchase Price</GUIRef> field in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session is updated. For each subsequent order for the
		  item the new price is used, provided that no price is found in the price lists.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the purchase price is
			 updated only on the order line, not in the item file.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="form.multi.disc">
         <Header>
            <Title>Multi Level Discount</Title>
         </Header>
         <FuncDesc>If this check box is selected, discounts are defined on
		  level two or higher. You can change these discounts in the <GUIRef href="/baanerp/td/pur/tdpur4122m000#tdpur401.disc" role="manual">Discount %</GUIRef> field and the <GUIRef href="/baanerp/td/pur/tdpur4122m000#tdpur401.damt" role="manual">Receipt Amount</GUIRef> field.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.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="tdpur401.ldam">
         <Header>
            <Title>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>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only enter a discount amount if no discount
			 percentage is recorded.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.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="tdpur401.damt">
         <Header>
            <Title>Delivered Amount</Title>
         </Header>
         <FuncDesc>The net line amount for a specific receipt of goods. The net
		  line- amount excludes the tax and order discount. The net line amount is
		  expressed in the order currency.</FuncDesc>
         <SimpleSection>
            <ProcedureList>
               <ListIntro>The calculation is as follows:</ListIntro>
               <ListItem>ERP Enterprise calculates and rounds the total order discount amount.</ListItem>
               <ListItem>ERP Enterprise calculates and rounds the order discount amount per order line.</ListItem>
               <ListItem>ERP Enterprise calculates the net line amount as follows:</ListItem>
            </ProcedureList>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>(received quantity * price) - order discount amount per order line </Paragraph>
            </Formula>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur401.pegd">
         <Header>
            <Title>Peg Distribution</Title>
         </Header>
         <FuncDesc>If this check box is selected, a <Link href="/baanerp/tc/glossary/glossary#000600" role="glossary">peg</Link> distribution is linked to this <GUIRef href="/baanerp/td/domains/peg.boty#tdpur401" role="option">Purchase Order Line</GUIRef>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000035" role="manual">Project pegging in Sales and Procurement</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cono">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc>The number of the linked <Link href="/baanerp/td/glossary/glossary#PurchContra_td" role="glossary">purchase contract</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cpon">
         <Header>
            <Title>Contract Position</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ccof">
         <Header>
            <Title>Contract Purchase Office</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PurchaOffice_tc" role="glossary">purchase office</Link> related to the
		  contract.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.cnig">
         <Header>
            <Title>Contract Ignored</Title>
         </Header>
         <FuncDesc>If this check box is selected, a valid contract is
		  present, but it is not linked to the order line.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>This check box is selected if one of the following is
				applicable:</ListIntro>
               <ListItem>Multiple contracts are offered for selection, but no
				contract is linked to the order line.</ListItem>
               <ListItem>A previously linked contract is manually unlinked from the
				order line.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If a contract is automatically unlinked due to field
			 updates, this check box is cleared.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur401.ddte">
         <Header>
            <Title>Actual Receipt Date</Title>
         </Header>
         <FuncDesc>The date on which the sold goods are delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.qoor">
         <Header>
            <Title>Ordered 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="tdpur401.cuqp">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The unit in which you purchase an item, also referred to as
		the purchase quantity unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="quantity.ordered">
         <Header>
            <Title>Ordered Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000035" role="glossary">ordered quantity</Link> expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Ordered 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="quantity.deliver">
         <Header>
            <Title>Received Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">delivered quantity</Link> expressed in the purchase unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.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="quantity.back.ord">
         <Header>
            <Title>Back Order Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#BackorQuanti_td" role="glossary">back order quantity</Link> expressed in the purchase unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.qibo">
         <Header>
            <Title>Back Order Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#BackorQuanti_td" role="glossary">back order quantity</Link> expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur401.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>
   </Fields>
   <FormCommands>
      <CommandHelp ID="start.peg.distribution">
         <Header>
            <Title>Peg Distribution</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur5100m000" role="session">Purchase Peg Distribution (tdpur5100m000)</Link> session in which you can view, enter, and
		  maintain the peg distribution details.</FuncDesc>
      </CommandHelp>
      <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 order line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="apply.to.all.consumptions">
         <Header>
            <Title>Apply Price/Discounts to Payable Receipts</Title>
         </Header>
         <FuncDesc>Use this command to update <Link href="/baanerp/td/glossary/glossary#000380" role="glossary" Update="No">purchase payable receipts</Link> linked to the
		  current order line with the price or discount changes you inserted for the
		  current order line.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>