<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/lct/tclct2100m100" xml:lang="en">
   <Header>
      <Title>Landed Cost Lines by Receipt (tclct2100m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view, enter, and
		  maintain <Link href="/baanerp/tc/glossary/glossary#000477" role="glossary">landed costs</Link> for a selected warehouse receipt, purchase
		  order receipt, or purchase schedule receipt.</Paragraph>
         <List>
            <ListItem>Double-click a line to view its details in the <GUIRef href="/baanerp/tc/lct/tclct2100m000" role="session">Landed Cost Lines (tclct2100m000)</GUIRef> session.</ListItem>
            <ListItem>After you manually cancel, update, or add a landed cost
			 amount, you can update the change to all remaining lines of the receipt that
			 have the same code, type, and buy-from business partner. Click <GUIRef href="/baanerp/tc/lct/tclct2100m100#apply.to.all" role="manual">Apply to all</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate menu</Link>.</ListItem>
         </List>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000526" role="manual">Landed costs – order receipts</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000532" role="manual">Landed costs – freight orders</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000527" role="manual">Landed costs – purchase schedule receipts</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000530" role="manual">Landed costs – overview</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Receipt</Title>
         <FieldHelp ID="tclct200.rcno">
            <Header>
               <Title>Receipt</Title>
            </Header>
            <FuncDesc>The receipt's number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="receipt.status">
            <Header>
               <Title>Status</Title>
            </Header>
            <FuncDesc>The receipt's status.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Information</Title>
         <FieldHelp ID="warehouse" OtherIDs="warehouse.dsca">
            <Header>
               <Title>Warehouse</Title>
            </Header>
            <FuncDesc>The warehouse in which the receipt takes place.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ship.from.bp" OtherIDs="ship.from.bp.dsca">
            <Header>
               <Title>Ship-from Business Partner</Title>
            </Header>
            <FuncDesc>The business partner who sent the goods to be
			 received.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="carrier" OtherIDs="carrier.dsca">
            <Header>
               <Title>Carrier/LSP</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Carrier_tc" role="glossary">carrier</Link> who delivers the goods.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="pack.slip">
            <Header>
               <Title>Packing Slip</Title>
            </Header>
            <FuncDesc>The number of the ship-from business partner's <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link> that accompanies the received goods.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="receipt.date">
            <Header>
               <Title>Receipt Date</Title>
            </Header>
            <FuncDesc>The date on which the receipt is created.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="total.landed.cost">
            <Header>
               <Title>Landed Cost Amount</Title>
            </Header>
            <FuncDesc>The total landed cost amount.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="landed.cost.curr">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The landed cost currency.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldHelp ID="tclct200.rcln">
         <Header>
            <Title>Receipt Line</Title>
         </Header>
         <FuncDesc>The number of the receipt line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.lcln">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The number of the landed cost line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.lcst" OtherIDs="tclct100.dsca">
         <Header>
            <Title>Landed Costs Set</Title>
         </Header>
         <FuncDesc>One of more landed cost lines that are defaulted as a group on
		the order.</FuncDesc>
         <SimpleSection>
            <Paragraph>The landed costs set includes search attributes that link a
		  set of landed cost lines to a transaction.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tclct200.lcos" OtherIDs="tclct115.dsca">
         <Header>
            <Title>Landed Costs Code</Title>
         </Header>
         <FuncDesc>A code that identifies landed costs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.lorg">
         <Header>
            <Title>Origin</Title>
         </Header>
         <FuncDesc>The origin of the landed cost line.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <List>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/lct.lorg#manual" role="option">Manual</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/lct.lorg#master.data" role="option">Master Data</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/lct.lorg#order.header" role="option">Order Header</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/lct.lorg#order.line" role="option">Order Line</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/lct.lorg#schedule.line" role="option">Schedule Line</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/lct.lorg#receipt.header" role="option">Receipt Header</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/lct.lorg#receipt.line" role="option">Receipt Line</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/lct.lorg#asn.header" role="option">Shipment Notice Header</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/lct.lorg#asn.line" role="option">Shipment Notice Line</GUIRef>
               </ListItem>
            </List>
         </AllowedValues>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.boty" role="manual">Business Object Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/lct.bo.type#tdpur311" role="option">Purchase Schedule Line</GUIRef>, this field cannot display <GUIRef href="/baanerp/tc/domains/lct.lorg#manual" role="option">Manual</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp OtherIDs="tclct010.dsca" ID="tclct200.lctp">
         <Header>
            <Title>Type</Title>
         </Header>
         <FuncDesc>A user-defined category of <Link href="/baanerp/tc/glossary/glossary#000477" role="glossary">landed costs</Link>, for example, "Freight", "Handling", "Insurance."</FuncDesc>
      </FieldHelp>
      <FieldHelp OtherIDs="f.order.f.bp.nama" ID="tclct200.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="tclct200.calm">
         <Header>
            <Title>Calculation Method</Title>
         </Header>
         <FuncDesc>Determines how landed costs are calculated.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.boty" role="manual">Business Object Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/lct.bo.type#tdpur311" role="option">Purchase Schedule Line</GUIRef>, this field cannot display <GUIRef href="/baanerp/tc/domains/lct.calm#by.freight.man" role="option">By Freight Management</GUIRef>.</ListItem>
               <ListItem>You cannot select <GUIRef href="/baanerp/tc/domains/lct.calm#by.freight.man" role="option">By Freight Management</GUIRef>, <GUIRef href="/baanerp/tc/domains/lct.calm#fixed.amount" role="option">Fixed Amount</GUIRef>, or <GUIRef href="/baanerp/tc/domains/lct.calm#by.distance" role="option">By Distance</GUIRef> if the landed costs revision is linked to a <Link href="/baanerp/tc/glossary/glossary#000481" role="glossary">landed costs set</Link> with the <GUIRef href="/baanerp/tc/lct/tclct1600m000#tclct100.ufor" role="manual">Used for</GUIRef> field specified as <GUIRef href="/baanerp/tc/domains/lct.ufor#cost.price" role="option">Cost Price Calculation</GUIRef> in the <GUIRef href="/baanerp/tc/lct/tclct1600m000" role="session">Landed Costs Set (tclct1600m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/tc/domains/lct.calm" role="domain">Calculation Method</Link>
            </Paragraph>
         </AllowedValues>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The <Link href="/baanerp/tc/lct/tclct1120m000#tclct120.calm" role="formfield">Calculation Method</Link> from the <GUIRef href="/baanerp/tc/lct/tclct1610m000" role="session">Landed Costs (tclct1610m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp OtherIDs="tcmcs002.dsca" ID="tclct200.lcur">
         <Header>
            <Title>Landed Cost Currency</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange such as coins, treasury
		notes, and banknotes.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following currency types are available in ERP Enterprise:</ListIntro>
               <ListItem>Home currency, which is used internally by companies to
			 calculate costs, record budgets, and register tax amounts</ListItem>
               <ListItem>Transaction currency, which is used in transactions with
			 business partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <List>
               <ListItem>
                  <GUIRef href="/baanerp/tc/lct/tclct1120m000#tclct120.lcur" role="manual">Landed Cost Currency</GUIRef> from the <GUIRef href="/baanerp/tc/lct/tclct1120m000" role="session">Landed Costs Revisions (tclct1120m000)</GUIRef> session.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/com/tccom4122s000#tccom122.ccur" role="manual">Currency</GUIRef> from the <GUIRef href="/baanerp/tc/com/tccom4122s000" role="session">Invoice-from Business Partner (tccom4122s000)</GUIRef> session.</ListItem>
            </List>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tclct200.pric">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>The price based on which the landed cost amount is
				determined.</FuncDesc>
         <SimpleSection>
            <Paragraph>A price can only be specified if the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.calm" role="manual">Calculation Method</GUIRef> is <GUIRef href="/baanerp/tc/domains/lct.calm#by.weight" role="option">By Weight</GUIRef>, <GUIRef href="/baanerp/tc/domains/lct.calm#by.volume" role="option">By Volume</GUIRef>, or <GUIRef href="/baanerp/tc/domains/lct.calm#by.quantity" role="option">By Quantity</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp OtherIDs="f.prun.dsca" ID="tclct200.prun">
         <Header>
            <Title>Price Unit</Title>
         </Header>
         <FuncDesc>The unit to which the price applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.perc">
         <Header>
            <Title>Percentage</Title>
         </Header>
         <FuncDesc>The percentage of the order (line) amount or the surcharge
				percentage over other landed costs, based on which the landed cost amount is
				determined.</FuncDesc>
         <SimpleSection>
            <Paragraph>A percentage can only be specified if the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.calm" role="manual">Calculation Method</GUIRef> is <GUIRef href="/baanerp/tc/domains/lct.calm#perc.value" role="option">Percentage Value</GUIRef> or <GUIRef href="/baanerp/tc/domains/lct.calm#surcharge.perc" role="option">Surcharge Percentage</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tclct200.famt">
         <Header>
            <Title>Fixed Amount</Title>
         </Header>
         <FuncDesc>The fixed amount based on which the landed cost amount is
				determined.</FuncDesc>
         <SimpleSection>
            <Paragraph>A fixed amount can only be applicable if the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.calm" role="manual">Calculation Method</GUIRef> is <GUIRef href="/baanerp/tc/domains/lct.calm#fixed.amount" role="option">Fixed Amount</GUIRef>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000528" role="manual">Landed costs – fixed amounts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tclct200.lcam">
         <Header>
            <Title>Landed Cost Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000477" role="glossary">landed costs</Link> of the landed cost line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.falv">
         <Header>
            <Title>Fixed Amount Level</Title>
         </Header>
         <FuncDesc>The level to which the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.famt" role="manual">Fixed Amount</GUIRef> is applied.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>If the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.boty" role="manual">Business Object Type</GUIRef> is:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/lct.bo.type#tdpur311" role="option">Purchase Schedule Line</GUIRef>, this field can only display <GUIRef href="/baanerp/tc/domains/lct.falv#receipt.line" role="option">Receipt Line</GUIRef> or <GUIRef href="/baanerp/tc/domains/lct.falv#not.appl" role="option">Not Applicable</GUIRef>.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/lct.bo.type#whinh200" role="option">Warehouse Transfer Order</GUIRef>, <GUIRef href="/baanerp/tc/domains/lct.bo.type#whinh210" role="option">Warehouse Transfer Line</GUIRef>, this field cannot display <GUIRef href="/baanerp/tc/domains/lct.falv#shipment" role="option">Shipment Notice</GUIRef>.</ListItem>
            </List>
            <Paragraph>If the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.calm" role="manual">Calculation Method</GUIRef> is <GUIRef href="/baanerp/tc/domains/lct.calm#by.freight.man" role="option">By Freight Management</GUIRef>, this field is always <GUIRef href="/baanerp/tc/domains/lct.falv#order.line" role="option">Order Line</GUIRef>.</Paragraph>
         </Note>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/tc/domains/lct.falv" role="domain">Fixed Amount Level</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000528" role="manual">Landed costs – fixed amounts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tclct200.aptp">
         <Header>
            <Title>Apportioning Type</Title>
         </Header>
         <FuncDesc>Determines how landed costs that are specified as a <GUIRef href="/baanerp/tc/domains/lct.calm#fixed.amount" role="option">Fixed Amount</GUIRef> on <Emphasis>header</Emphasis> level, are apportioned to the
				lines.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/tc/domains/lct.aptp" role="domain">Apportioning Type</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tclct200.modi">
         <Header>
            <Title>Modified</Title>
         </Header>
         <FuncDesc>If this check box is selected, a generated landed cost
				line is manually changed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.clyn">
         <Header>
            <Title>Canceled</Title>
         </Header>
         <FuncDesc>If this check box is selected, the landed cost line is
				canceled.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>As long as it is allowed to change the business object,
				  you can cancel landed cost lines with the <GUIRef href="/baanerp/tc/domains/lct.lorg#master.data" role="option">Master Data</GUIRef> or <GUIRef href="/baanerp/tc/domains/lct.lorg#manual" role="option">Manual</GUIRef> origin.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp OtherIDs="tccom100.nama" ID="tclct200.ifbp">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that sends invoices to your organization.
		This usually represents a supplier's accounts receivable department. The
		definition includes the default currency and exchange rate, invoicing method
		and frequency, information about your organization's credit limit, the terms
		and method of payment, and the related pay-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom140.ctit">
         <Header>
            <Title>Title</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Title_tc" role="glossary">title</Link> used on the documents addressed to the contact.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.ifad">
         <Header>
            <Title>Invoice-from Address</Title>
         </Header>
         <FuncDesc>The invoice-from business partner's <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.ifcn">
         <Header>
            <Title>Invoice-from Contact</Title>
         </Header>
         <FuncDesc>The employee or department of the business partner that is used
		as the contact to your own company or department in case of problems or
		questions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom140.fuln">
         <Header>
            <Title>Full Name</Title>
         </Header>
         <FuncDesc>The contact's full name.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom140.ccir">
         <Header>
            <Title>Salutation</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#Salutations_td" role="glossary">salutation</Link> for the <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.txta.yn">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text is present.</FuncDesc>
      </FieldHelp>
      <FieldHelp OtherIDs="f.item.desc1 f.item.desc2" ID="f.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="tclct200.adbc">
         <Header>
            <Title>Apply Discounts before Calculation</Title>
         </Header>
         <FuncDesc>If this check box is selected, order header and line
				discounts are taken into account when calculating the landed cost
				amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp OtherIDs="f.b.partner.desc" ID="f.b.partner">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link> for whom a surcharge amount
				must be calculated if the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.calm" role="manual">Calculation Method</GUIRef> is <GUIRef href="/baanerp/tc/domains/lct.calm#surcharge.perc" role="option">Surcharge Percentage</GUIRef>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>The surcharge landed cost line is based on the total
					 of all landed cost lines that are linked to the same <Link href="/baanerp/tf/glossary/glossary#000452" role="glossary">business object</Link> and for which these <GUIRef href="/baanerp/tc/lct/tclct1120m000#lct1120.01" role="groupbox">Surcharge Criteria</GUIRef> are the same:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tc/lct/tclct2100m000#f.b.partner" role="manual">Business Partner</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/lct/tclct2100m200#tclct200.lctp" role="manual">Landed Cost Type</GUIRef>
               </ListItem>
            </List>
            <Paragraph>If this field is empty, the business partner is not
				  taken into account when determining the surcharge amount.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp OtherIDs="f.sur.lc.typ.desc" ID="tclct200.slct">
         <Header>
            <Title>Surcharge Landed Cost Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000478" role="glossary">landed cost type</Link> for which a surcharge amount must be calculated if the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.calm" role="manual">Calculation Method</GUIRef> is <GUIRef href="/baanerp/tc/domains/lct.calm#surcharge.perc" role="option">Surcharge Percentage</GUIRef>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>The surcharge landed cost line is based on the total
					 of all landed cost lines that are linked to the same <Link href="/baanerp/tf/glossary/glossary#000452" role="glossary">business object</Link> and for which these <GUIRef href="/baanerp/tc/lct/tclct1120m000#lct1120.01" role="groupbox">Surcharge Criteria</GUIRef> are the same:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tc/lct/tclct2100m000#f.b.partner" role="manual">Business Partner</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/lct/tclct2100m200#tclct200.lctp" role="manual">Landed Cost Type</GUIRef>
               </ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp OtherIDs="tcmcs048.dsca" ID="tclct200.cpcp">
         <Header>
            <Title>Cost Component</Title>
         </Header>
         <FuncDesc>A cost component is a user-defined category for the
		classification of costs.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Cost components have the following functions:</ListIntro>
               <ListItem>To break down an item's cost price, sales price, or valuation
			 price.</ListItem>
               <ListItem>To create a comparison between the estimated production order
			 costs and the actual production order costs.</ListItem>
               <ListItem>To calculate production variances.</ListItem>
               <ListItem>To view the distribution of your costs over the various cost
			 components in the <GUIRef href="/baanerp/tf/cat" role="module">Cost Accounting</GUIRef> module.</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro>Cost components can be of the following cost types:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#material" role="option">Material Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#operation" role="option">Operation Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#chg.material" role="option">Surcharge on Material Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#chg.operation" role="option">Surcharge on Operation Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#transfer" role="option">WIP Transfer Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#general" role="option">General Costs</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you use <GUIRef href="/baanerp/ti/asc" role="module">Assembly Control</GUIRef> (ASC), you cannot use cost components
		  of the <GUIRef href="/baanerp/tc/domains/cref#general" role="option">General Costs</GUIRef> type.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tclct200.rinv">
         <Header>
            <Title>Receive Invoice</Title>
         </Header>
         <FuncDesc>If this check box is selected, an invoice will be
				received from the buy-from business partner for the landed costs.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.fmin" role="manual">Freight Management Invoice</GUIRef> check box is also
				  selected, an invoice will be received for the freight costs of the landed cost
				  line.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tclct200.fmin">
         <Header>
            <Title>Freight Management Invoice</Title>
         </Header>
         <FuncDesc>This check box is automatically selected if a <Link href="/baanerp/fm/glossary/glossary#000009" role="glossary">freight order</Link> is linked to the <GUIRef href="/baanerp/tc/domains/lct.bo.type#tdpur401" role="option">Purchase Order Line</GUIRef> or <GUIRef href="/baanerp/tc/domains/lct.bo.type#whinh210" role="option">Warehouse Transfer Line</GUIRef>. It indicates that the invoice is not matched and
				approved against the landed cost line, but against the freight order line in <GUIRef href="/baanerp/fm" role="package">Freight</GUIRef>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>This check box can be selected only if the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.calm" role="manual">Calculation Method</GUIRef> field is <GUIRef href="/baanerp/tc/domains/lct.calm#by.freight.man" role="option">By Freight Management</GUIRef>.</ListItem>
               <ListItem>If this check box is selected, the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.rinv" role="manual">Receive Invoice</GUIRef> check box is also
					 selected.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp OtherIDs="tccom130.nama" ID="tclct200.otad">
         <Header>
            <Title>Buy-from Address</Title>
         </Header>
         <FuncDesc>The buy-from business partner's <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.otcn">
         <Header>
            <Title>Buy-from Contact</Title>
         </Header>
         <FuncDesc>The employee or department of the business partner that is used
		as the contact to your own company or department in case of problems or
		questions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.ptbp">
         <Header>
            <Title>Pay-to Business Partner</Title>
         </Header>
         <FuncDesc>The business partner to which you pay invoices. This usually
		represents a supplier's accounts receivable department. The definition includes
		the default currency and exchange rate, the supplier's bank relation, the
		number of days within which you must pay the invoices, and if the business
		partner uses a factoring company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.ptad">
         <Header>
            <Title>Pay-to Address</Title>
         </Header>
         <FuncDesc>The pay-to business partner's <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.ptcn">
         <Header>
            <Title>Pay-to Contact</Title>
         </Header>
         <FuncDesc>The employee or department of the business partner that is used
		as the contact to your own company or department in case of problems or
		questions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.bptx">
         <Header>
            <Title>Business Partner for Texts</Title>
         </Header>
         <FuncDesc>If you select a business partner in this field, the text
				linked to this business partner is printed on external documents. If you leave
				this field empty, only text linked to the business partner is printed on
				documents for the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp OtherIDs="tcmcs031.dsca" ID="tclct200.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 OtherIDs="tcmcs045.dsca" ID="tclct200.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 OtherIDs="tcmcs034.dsca" ID="tclct200.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>
      </FieldHelp>
      <FieldHelp OtherIDs="tcmcs201.desc" ID="tclct200.ptpe">
         <Header>
            <Title>Purchase Type</Title>
         </Header>
         <FuncDesc>A purchase order property that enables you to identify the kind
		of purchase made and in this way, the kind of payable. This property is used to
		post the purchase to the correct <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> account when the invoice is created. To
		post a purchase invoice, ERP Enterprise retrieves the control account from the purchase type linked to the
		purchase order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp OtherIDs="tcmcs013.dsca" ID="tclct200.cpay">
         <Header>
            <Title>Payment Terms</Title>
         </Header>
         <FuncDesc>Agreements about the way in which invoices are paid.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The payment terms include:</ListIntro>
               <ListItem>The period within which invoices must be paid.</ListItem>
               <ListItem>The discount granted if an invoice is paid within a given
			 period</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro>The payment terms allow you to calculate:</ListIntro>
               <ListItem>The date on which the payment is due</ListItem>
               <ListItem>The date on which the discount periods expire</ListItem>
               <ListItem>The discount amount</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp OtherIDs="tcmcs013.dsca" ID="tclct200.paya">
         <Header>
            <Title>Payment Agreement</Title>
         </Header>
         <FuncDesc>A way to define how invoice amounts must be paid. This includes
		the payment methods that apply to various parts of the invoice amount, and the
		payment currency.</FuncDesc>
         <SimpleSection>
            <Paragraph>For example, you can define a payment agreement to pay the
		  first part of the invoice amount through the bank according to payment method
		  PM1, 40 percent of the remaining amount, according to payment method PM2, and
		  the other 60 % according to payment method PM3, which can be a trade note
		  payable.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp OtherIDs="tcmcs011.dsca" ID="tclct200.ccrs">
         <Header>
            <Title>Late Payment Surcharge</Title>
         </Header>
         <FuncDesc>The sum of the late payment surcharges that were actually
		deducted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.ualp">
         <Header>
            <Title>Update Average/Latest Price</Title>
         </Header>
         <FuncDesc>If this check box is selected, the average and latest
				landed cost price must be updated.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If this check box is selected, the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.boty" role="manual">Business Object Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/lct.bo.type#tdpur406" role="option">Purchase Order Receipt</GUIRef>, <GUIRef href="/baanerp/tc/domains/lct.bo.type#tdpur315" role="option">Purchase Schedule Receipt</GUIRef>, or <GUIRef href="/baanerp/tc/domains/lct.bo.type#whinh312" role="option">Warehouse Receipt Line</GUIRef>.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The <Link href="/baanerp/tf/acp/tfacp2150s000#tfacp250.pric" role="formfield">Update Average/Last Purch. Price</Link> field in the <GUIRef href="/baanerp/tf/acp/tfacp2551m000" role="session">Matched Invoices by Receipt Line (tfacp2551m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tclct200.ratl">
         <Header>
            <Title>Landed Cost Rate</Title>
         </Header>
         <FuncDesc>The exchange rate (purchase or sales) of currencies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.ratf">
         <Header>
            <Title>Rate Factor</Title>
         </Header>
         <FuncDesc>The factor by which the amount in the transaction currency or
		the invoice currency is divided before ERP Enterprise converts it to a
		home currency. A rate factor is often used for currencies that have a
		relatively low price, for example, Korean Won.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.defined.rate">
         <Header>
            <Title>Defined Rate</Title>
         </Header>
         <FuncDesc>The conversion between the home currency and the currency
				that is used on the order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.ratd">
         <Header>
            <Title>Rate Date</Title>
         </Header>
         <FuncDesc>The date that is used to determine the <Link href="/baanerp/td/glossary/glossary#RateCurrenEx_td" role="glossary">rate (currency exchange rate)</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp OtherIDs="tcmcs040.dsca" ID="tclct200.ratt">
         <Header>
            <Title>Exchange Rate Type</Title>
         </Header>
         <FuncDesc>A way to group currency exchange rates. You can assign
		different currency exchange rates to different invoice-to business partners
		and/or to different types of transactions (purchase, sales, and so on).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.fcrt">
         <Header>
            <Title>Rate Determiner</Title>
         </Header>
         <FuncDesc>The method to decide which date is used to determine the
		exchange rates.</FuncDesc>
         <SimpleSection>
            <Paragraph>During the composing process, all amounts in foreign
		  currencies are converted to the home currency, based on the determined exchange
		  rate.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tclct200.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="tclct200.vtbo">
         <Header>
            <Title>VAT Based on</Title>
         </Header>
         <FuncDesc>The type of delivery to which the tax exception applies for
				the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp OtherIDs="tcmcs036.dsca" ID="tclct200.cvat">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>A code that identifies the tax rate and which determines how ERP Enterprise calculates and
		registers tax amounts.</FuncDesc>
      </FieldHelp>
      <FieldHelp OtherIDs="tcmcs010.dsca" ID="tclct200.ccty">
         <Header>
            <Title>Tax Country</Title>
         </Header>
         <FuncDesc>The country in which the tax must be paid and/or reported. The
		tax country can be different from the country where the goods are issued or
		delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.bptc">
         <Header>
            <Title>Business Partner Tax Country</Title>
         </Header>
         <FuncDesc>The country in which the tax must be paid and/or reported. The
		tax country can be different from the country where the goods are issued or
		delivered.</FuncDesc>
      </FieldHelp>
      <FieldHelp OtherIDs="tctax016.dsca" ID="tclct200.bpcl">
         <Header>
            <Title>Tax Classification</Title>
         </Header>
         <FuncDesc>An attribute of order headers and order lines that you can use
		to define tax exceptions for the transaction. ERP Enterprise retrieves the
		default tax classification from the invoice-from and invoice-to business
		partners.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>For example, you can use the tax classification to
			 indicate:</ListIntro>
               <ListItem>That payments to an invoice-from business partner are subject
			 to withholding tax and social contributions</ListItem>
               <ListItem>To group business partners that have the same tax aspects for
			 your company, for example, subcontractors, or agents</ListItem>
               <ListItem>That the tax must be paid in a country other than the sales
			 office or service office's home country</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tclct200.exmt">
         <Header>
            <Title>Tax Exempt</Title>
         </Header>
         <FuncDesc>Being exempt from tax. Transactions with specific business
		partners, involving specific goods, and/or with their origin or destination in
		certain countries or areas, can be exempt from tax. Sales invoices for
		transactions that are exempt from tax must have zero tax amounts.</FuncDesc>
         <SimpleSection>
            <Paragraph>Some enterprises are exempt from sales tax within the
		  jurisdiction of certain tax authorities. Invoices for sales to a customer with
		  a valid tax exemption must have zero tax amounts. If you are exempt from sales
		  tax, your suppliers must not include the tax amount on their invoices.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tclct200.ceno">
         <Header>
            <Title>Tax Exempt Certificate</Title>
         </Header>
         <FuncDesc>A certificate issued by a tax authority to a specific business,
		exempting them from sales tax within the tax authority's jurisdiction. When you
		purchase goods or services, you must provide the certificate number to your
		supplier to authorize them not to collect the tax.</FuncDesc>
      </FieldHelp>
      <FieldHelp OtherIDs="tcmcs005.dsca" ID="tclct200.rcod">
         <Header>
            <Title>Tax Exempt Reason</Title>
         </Header>
         <FuncDesc>A user-defined description that is based on a transaction and
		its type. Reason codes assist in selecting data for inquiry and for reporting.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.iamt">
         <Header>
            <Title>Invoice Amount</Title>
         </Header>
         <FuncDesc>The amount charged to a business partner.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.calm" role="manual">Calculation Method</GUIRef> field is <GUIRef href="/baanerp/tc/domains/lct.calm#by.freight.man" role="option">By Freight Management</GUIRef>, and the <GUIRef href="/baanerp/fm/foc/fmfoc2101m000#fmfoc201.actf" role="manual">Actual Cost Final</GUIRef> check box is selected in the <GUIRef href="/baanerp/fm/foc/fmfoc2101m000" role="session">Freight Order Lines (fmfoc2101m000)</GUIRef> session for the linked freight order line, this field
				  is updated with the freight order line's <Link href="/baanerp/fm/glossary/glossary#000035" role="glossary">actual freight costs</Link>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tclct200.stsd">
         <Header>
            <Title>Invoicing Status</Title>
         </Header>
         <FuncDesc>The status of the 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>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is only applicable if the <GUIRef href="/baanerp/tc/lct/tclct2100m100#tclct200.rinv" role="manual">Receive Invoice</GUIRef> check box is selected.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tclct200.stsc">
         <Header>
            <Title>Update Status of Actual Purchase Costs</Title>
         </Header>
         <FuncDesc>The update status of the actual purchase costs, which can
				be <GUIRef href="/baanerp/tc/domains/stsc#free" role="option">Free</GUIRef> or <GUIRef href="/baanerp/tc/domains/stsc#updated" role="option">Actual Costs Updated</GUIRef>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>This field is only applicable if the <GUIRef href="/baanerp/tc/lct/tclct2100m100#tclct200.rinv" role="manual">Receive Invoice</GUIRef> check box is selected.</ListItem>
               <ListItem>This field receives the <GUIRef href="/baanerp/tc/domains/stsc#updated" role="option">Actual Costs Updated</GUIRef> status, when, after matching and approving the landed cost
					 line in <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> and processing the line (again), the invoice amount is written to
					 history.</ListItem>
               <ListItem>If this field has the <GUIRef href="/baanerp/tc/domains/stsc#updated" role="option">Actual Costs Updated</GUIRef> status and the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.stsd" role="manual">Invoicing Status</GUIRef> is <GUIRef href="/baanerp/tc/domains/stsd#all.approved" role="option">All Approved</GUIRef>, the landed cost line is completely finished and can be
					 deleted.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tclct200.proc">
         <Header>
            <Title>Processed</Title>
         </Header>
         <FuncDesc>If this check box is selected, the landed cost line is
				processed.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>When a purchase order line is processed:</ListIntro>
               <ListItem>The landed cost lines that are linked to the actual
					 receipts for the order line, are also processed.</ListItem>
               <ListItem>History is written for the landed costs of the actual
					 receipts.</ListItem>
            </List>
            <Paragraph>If the <GUIRef href="/baanerp/tc/lct/tclct2100m000#tclct200.calm" role="manual">Calculation Method</GUIRef> field is <GUIRef href="/baanerp/tc/domains/lct.calm#by.freight.man" role="option">By Freight Management</GUIRef>, the landed cost line cannot be processed before
				  the freight invoice is matched, approved, and processed in <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tclct200.appr">
         <Header>
            <Title>Approved</Title>
         </Header>
         <FuncDesc>If this check box is selected, the landed cost line is
				approved.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tclct200.txta">
         <Header>
            <Title>Landed Cost Line Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, text exists for the
		  landed cost line.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="start.purchase.order.line">
         <Header>
            <Title>Purchase Order - Lines</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4100m900" role="session">Purchase Order - Lines (tdpur4100m900)</Link> session for the purchase order (line) that is
		  linked to the landed cost line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.purchase.receipt">
         <Header>
            <Title>Purchase Receipts</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4106m000" role="session">Purchase Receipts (tdpur4106m000)</Link> session for the purchase receipt that is linked to the
		  landed cost line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.warehousing.order">
         <Header>
            <Title>Warehousing Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/inh/whinh2100m100" role="session">Warehousing Order (whinh2100m100)</Link> session for the warehousing order that is linked to the
		  landed cost line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.warehouse.receipt">
         <Header>
            <Title>Warehouse Receipts</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/inh/whinh3512m000" role="session">Warehouse Receipt (whinh3512m000)</Link> session for the warehouse receipt that is linked to the
		  landed cost line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="cancel.sel.land.cost.line">
         <Header>
            <Title>Cancel</Title>
         </Header>
         <FuncDesc>Cancels the selected landed cost line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="apply.to.all">
         <Header>
            <Title>Apply to all</Title>
         </Header>
         <FuncDesc>After a manual update, cancellation, or addition of a landed
		  cost amount, you can update the change to all remaining lines of the receipt
		  that have the same code, type, and buy-from business partner.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exclude.apportioned.lines">
         <Header>
            <Title>Excluding Apportioned</Title>
         </Header>
         <FuncDesc>Displays only the landed cost lines that can be modified, which
		  means <Link href="/baanerp/tc/glossary/glossary#000483" role="glossary">apportioned</Link> lines are excluded.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>