<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/cms/tdcms3550m000" xml:lang="en">
   <Header>
      <Title>Rebates Calculated by Relation (tdcms3550m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view and maintain the
		  rebates that are calculated by sales order for a particular relation.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000408" role="manual">Overview of commissions and rebates</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000409" role="manual">Calculating commissions and rebates</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdcms050.reln">
         <Header>
            <Title>Relation</Title>
         </Header>
         <FuncDesc>A shortened term for trade relation. Relation is a collective
		term for an employee or buy-from business partner that is entitled to a
		commission, and a sold-to business partner entitled to a rebate. Relations can
		be grouped in a relation team for the purpose of assigning the same agreement
		structure.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.orno">
         <Header>
            <Title>Sales Order</Title>
         </Header>
         <FuncDesc>The number that identifies the <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.pono">
         <Header>
            <Title>Sales Order</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.sqnb">
         <Header>
            <Title>Sales Order</Title>
         </Header>
         <FuncDesc>The number of the sales order delivery line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.dsqn">
         <Header>
            <Title>Actual Delivery Line Sequence Number</Title>
         </Header>
         <FuncDesc>The number of the sales order actual delivery line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.invl">
         <Header>
            <Title>Invoice Line</Title>
         </Header>
         <FuncDesc>The number of the sales order invoice line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.sern">
         <Header>
            <Title>Serial Number</Title>
         </Header>
         <FuncDesc>The rebate's <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.cmst">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The stage in which the rebate currently is. A rebate has
		  several stages from initial calculation to payment.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/cms.cmst" role="domain">Comm/Rebt Status</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdcms050.cmpr">
         <Header>
            <Title>Rebate %</Title>
         </Header>
         <FuncDesc>The normal percentage that is applicable for the calculation of
		  the rebates.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.grpc">
         <Header>
            <Title>Growing %</Title>
         </Header>
         <FuncDesc>The percentage used to calculate rebates in addition to the
		  normal rebate amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.amnt">
         <Header>
            <Title>Sales Order Amount</Title>
         </Header>
         <FuncDesc>The amount on which the rebate calculation is based.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.ccur">
         <Header>
            <Title>Sales Order Amount</Title>
         </Header>
         <FuncDesc>The currency that is used on and defaulted from the
		  order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.amoc">
         <Header>
            <Title>Amount in Sales Order Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000126" role="glossary">rebate amount</Link>, expressed in the order currency.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000101" role="manual">Commissions and rebates calculation examples</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdcms050.amic">
         <Header>
            <Title>Amount in Invoice Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000126" role="glossary">rebate amount</Link>, expressed in the <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000101" role="manual">Commissions and rebates calculation examples</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdcms050.icur">
         <Header>
            <Title>Amount in Invoice Currency</Title>
         </Header>
         <FuncDesc>The currency in which the invoice amount is expressed.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The invoice currency is defaulted from the <Link href="/baanerp/td/glossary/glossary#Relation_td" role="glossary">relation</Link>. However, you
			 can manually change this currency.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdcms050.amta">
         <Header>
            <Title>Fixed Agreement Amount in Sales Order Currency</Title>
         </Header>
         <FuncDesc>The fixed <Link href="/baanerp/td/glossary/glossary#000126" role="glossary">rebate amount</Link>, if no rebate percentage or growing rebate
		  percentage is applicable.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The <GUIRef href="/baanerp/td/cms/tdcms1130m000#tdcms030.amta" role="manual">Fixed Amount</GUIRef> from the <GUIRef href="/baanerp/td/cms/tdcms1130m000" role="session">Rebate Agreements (tdcms1130m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdcms050.cmam">
         <Header>
            <Title>Rebate Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000126" role="glossary">rebate amount</Link>, expressed in the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000101" role="manual">Commissions and rebates calculation examples</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="home.currency">
         <Header>
            <Title>Rebate Amount</Title>
         </Header>
         <FuncDesc>One of a company's base currencies in which ERP Enterprise registers and
		reports amounts.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
               <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
               </ListItem>
               <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
               </ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000028" role="manual">Currency systems</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdcms050.resv">
         <Header>
            <Title>Reserve</Title>
         </Header>
         <FuncDesc>If this check box is selected, the rebate must be
		  reserved in ERP Enterprise. If this check box is cleared, the
		  rebate must be invoiced directly.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000410" role="manual">Reserving commissions and rebates</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdcms050.trdt">
         <Header>
            <Title>Reservation Date</Title>
         </Header>
         <FuncDesc>The date on which the rebate was reserved in ERP Enterprise.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000410" role="manual">Reserving commissions and rebates</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdcms050.crtp">
         <Header>
            <Title>Discount Code</Title>
         </Header>
         <FuncDesc>This field is used in the sales statistics to specify certain
		  rebates. The discount code's type must correspond with the agreement type
		  ( <GUIRef href="/baanerp/td/domains/cms.type#commission" role="option">Commission</GUIRef> or <GUIRef href="/baanerp/td/domains/cms.type#rebate" role="option">Rebate</GUIRef>). When the rebate is
		  manually adjusted, the discount code must be defined as not for use in an
		  agreement.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.crin">
         <Header>
            <Title>Rebate Invoice</Title>
         </Header>
         <FuncDesc>The invoice number of the invoiced rebate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.crtt">
         <Header>
            <Title>Sales Invoice Transaction Type</Title>
         </Header>
         <FuncDesc>The transaction type that is used to post the rebate to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.invn">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The invoice number of the sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.ttyp">
         <Header>
            <Title>Sales Invoice Transaction Type</Title>
         </Header>
         <FuncDesc>A user-defined three-position code used to identify documents.
		The series linked to the transaction type give documents the sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.invd">
         <Header>
            <Title>Invoice Date</Title>
         </Header>
         <FuncDesc>The date and time of the rebate invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.irat">
         <Header>
            <Title>Sales Invoice Rate</Title>
         </Header>
         <FuncDesc>The factor by which an amount in a different currency is
		multiplied to calculate the amount in the currency base.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.iraf">
         <Header>
            <Title>Sales Invoice 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="defined.inv.rate">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The conversion between the home currency and the currency that
		  is used on the sales invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.irdt">
         <Header>
            <Title>Rate Date</Title>
         </Header>
         <FuncDesc>The date and time of the rate conversion.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.irtp">
         <Header>
            <Title>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>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000056" role="manual">To use currency exchange rate types</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdcms050.orat">
         <Header>
            <Title>Sales Order Rate</Title>
         </Header>
         <FuncDesc>The factor by which an amount in a different currency is
		multiplied to calculate the amount in the currency base.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.oraf">
         <Header>
            <Title>Sales Order 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="defined.ord.rate">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The conversion between the home currency and the currency that
		  is used on the sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.ordt">
         <Header>
            <Title>Rate Date</Title>
         </Header>
         <FuncDesc>The date and time of the rate conversion.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.ortp">
         <Header>
            <Title>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>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000056" role="manual">To use currency exchange rate types</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdcms050.cpdt">
         <Header>
            <Title>Period Table</Title>
         </Header>
         <FuncDesc>A table that consists of any number of time units, for example,
		months or weeks.</FuncDesc>
         <SimpleSection>
            <Paragraph>A period is used to define the time horizon during which, for
		  example, a schedule is valid.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdcms050.year">
         <Header>
            <Title>Statistical Year</Title>
         </Header>
         <FuncDesc>The year in which the period falls.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.perd">
         <Header>
            <Title>Period</Title>
         </Header>
         <FuncDesc>A code used to record (by organization) types of time periods
		and their associated description. For example: days, weeks, and quarters.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.fdpt">
         <Header>
            <Title>Financial Department</Title>
         </Header>
         <FuncDesc>The department that determines the financial company to which
		the transaction must be posted and which is responsible for the tax declaration
		in the <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> of the order. The financial company's home
		country must be the tax country of the order. The financial department is an <Link href="/baanerp/tc/glossary/glossary#000334" role="glossary">accounting office</Link> of the financial company.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the financial company of the administrative department has
		  a tax number in the tax country of the order, the financial department is the
		  same department as the administrative department.</Paragraph>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>The financial department enables you to process financial
			 transactions for an order in another financial company than the financial
			 company of the sales office.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>The financial department must have a tax ID in the tax
				country.</ListItem>
               <ListItem>This field is only visible if the <GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.vtor" role="manual">Use Tax Numbers of other Financial Companies</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000366" role="manual">Tax registration in a foreign country</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdcms050.cofc">
         <Header>
            <Title>Sales Office</Title>
         </Header>
         <FuncDesc>A department that is identified in the company business model
		to manage the business partner's sales relations. The sales office is used to
		identify the locations that are responsible for the organization's sales
		activities.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.cmdt">
         <Header>
            <Title>Calculation Date</Title>
         </Header>
         <FuncDesc>The date on which the rebate was calculated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms050.prdt">
         <Header>
            <Title>Printed Date</Title>
         </Header>
         <FuncDesc>The date on which the rebate was printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="rel.stat">
         <Header>
            <Title>Relation Status</Title>
         </Header>
         <FuncDesc>The status of the relation.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/cms.stat" role="domain">Relation Status</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdcms050.rlsq">
         <Header>
            <Title>Relation Sequence</Title>
         </Header>
         <FuncDesc>The sequence number of the rebate that is linked to the
		  relation in the <GUIRef href="/baanerp/td/cms/tdcms0140m000" role="session">Sales Order - Relations (tdcms0140m000)</GUIRef> or <GUIRef href="/baanerp/td/cms/tdcms0141m000" role="session">Sales Order Line - Relations (tdcms0141m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="search.prio">
         <Header>
            <Title>Search Priority</Title>
         </Header>
         <FuncDesc>Search priorities are used to find a valid agreement for the
		entered search combination or search level.</FuncDesc>
         <SimpleSection>
            <Paragraph>If a valid agreement is found for the first priority, the
		  agreement will be used. If not, ERP Enterprise searches for a valid agreement for the second priority and so on.</Paragraph>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>This field displays the priority on which the agreement was
			 originally based.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdcms050.reld">
         <Header>
            <Title>Released to SLI(Rebate)</Title>
         </Header>
         <FuncDesc>If this check box is selected, the rebate is released
		  to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>With this check box you can view whether the rebate is
				already released. If the rebate is released, but the invoice status is <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef>, or <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef> in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>, you can still update the rebate amount in the <GUIRef href="/baanerp/td/cms/tdcms2550m000" role="session">Rebates Calculated by Order (tdcms2550m000)</GUIRef>/ <GUIRef href="/baanerp/td/cms/tdcms3550m000" role="session">Rebates Calculated by Relation (tdcms3550m000)</GUIRef> sessions.</ListItem>
               <ListItem>When you release a rebate line to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>, billing
				requests must be generated, and invoices must be composed and printed in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> before an
				open entry can be generated in <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef>. Once the invoicing procedure is
				completed, the rebate status is set to <GUIRef href="/baanerp/td/domains/cms.cmst#closed" role="option">Closed</GUIRef> and the <GUIRef href="/baanerp/td/cms/tdcms3550m000#tdcms050.ttyp" role="manual">Sales Invoice Transaction Type</GUIRef> and <GUIRef href="/baanerp/td/cms/tdcms3550m000#tdcms050.invn" role="manual">Invoice Number</GUIRef> fields are updated.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdcms050.type">
         <Header>
            <Title>Type</Title>
         </Header>
         <FuncDesc>The available options depend on the values of the <GUIRef href="/baanerp/td/cms/tdcms0100s000#tdcms000.cmim" role="manual">Commissions Implemented</GUIRef> and <GUIRef href="/baanerp/td/cms/tdcms0100s000#tdcms000.rbim" role="manual">Rebates Implemented</GUIRef> check boxes in the <GUIRef href="/baanerp/td/cms/tdcms0100s000" role="session">Commissions/Rebates Parameters (tdcms0100s000)</GUIRef> session.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/cms.type" role="domain">Type</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="comm.caal">
         <Header>
            <Title>Calculated Amount</Title>
         </Header>
         <FuncDesc>The calculated rebate amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="currency">
         <Header>
            <Title>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>
      </FieldHelp>
      <FieldHelp ID="comm.appr">
         <Header>
            <Title>Approved Amount</Title>
         </Header>
         <FuncDesc>The total rebate amount that is approved.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="comm.ready">
         <Header>
            <Title>Ready Amount</Title>
         </Header>
         <FuncDesc>The total rebate amount that is printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="comm.clos">
         <Header>
            <Title>Closed Amount</Title>
         </Header>
         <FuncDesc>The total rebate amount that has been paid. You can no longer
		  change the rebate record.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tdcms0250m000">
         <Header>
            <Title>Global Approval of Commissions/Rebates</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/cms/tdcms0250m000" role="session">Global Approval of Commissions/Rebates (tdcms0250m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="change.to.approved">
         <Header>
            <Title>Change Status to Approved</Title>
         </Header>
         <FuncDesc>Sets the rebate's status to <Link href="/baanerp/td/domains/cms.cmst#approved" role="manual">Approved</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="change.to.calculated">
         <Header>
            <Title>Change Status to Calculated</Title>
         </Header>
         <FuncDesc>Sets the rebate's status to <Link href="/baanerp/td/domains/cms.cmst#calculated" role="manual">Calculated</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdsls4100m900">
         <Header>
            <Title>Sales Order - Lines</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4100m900" role="session">Sales Order - Lines (tdsls4100m900)</Link> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>