| Sales Contract Lines (tdsls3501m100) Days until Expiration The number of days after which the sales contract line
expires. Note - If a negative value is displayed in this field, the sales
contract line is already expired and the number of days after the expiry date
is displayed.
- If the sales contract status is set to Terminated, no value is specified in this field.
Contract Status The status of the sales contract. A contract can have the following statuses: Free When a contract is created, the contract status is
automatically set to Free. If a contract has the Free status,
you can make changes to the contract. Active You can link a sales order/schedule/quotation to a
contract with the Active status. If the status is Active and
the Maintaining Contracts Always Allowed check box is
cleared in the Sales Contract Parameters (tdsls0100s300) session, you
cannot de-activate the contract. Terminated After a contract is terminated, the contract can no longer
be used.
You can assign a status to each contract with the
following commands: - Activate
- De-activate
- Terminate
Note In the Sales Contract Lines (tdsls3501m000) session, you can: - Maintain the status at contract line level independent of
the header status.
- Enter new contract lines for sales contracts with the Free and Active status.
Line The number of the sales contract line. Line Status The status of the sales contract line. A contract line can have the following
statuses: Free When a new contract line is created, the contract line
status is automatically set to Free. Only if
the status is Free, you can make changes to the contract line. Active You can link a sales order/schedule/quotation to a
contract line with the Active status. If the status is Active and
the Maintaining Contracts Always Allowed check box is
cleared in the Sales Contract Parameters (tdsls0100s300) session, you
cannot de-activate the contract agreements. Terminated After a contract line is terminated, the contract line can
no longer be used.
You can assign a status to each contract line with the
following commands: - Activate
- De-activate
- Terminate
Note - For sales contracts with the Free or Active status in the Sales Contracts (tdsls3500m000) session, you can enter new contract
lines.
- You can maintain the status at contract level in the Sales Contracts (tdsls3500m000) session. In this case, all contract lines of a
contract obtain the same status.
Sold-to Business Partner The business partner who orders goods or services from your
organization, who owns the configurations you maintain, or for whom you perform
a project. Usually a customer's purchase department. The agreement with the sold-to business partner can include: - Default price and discount agreements
- Sales order defaults
- Delivery terms
- The related ship-to and invoice-to business partner
Effective Date The first day on which a record or a setting is valid. The
effective date often includes the effective time. Note A relationship with an order or schedule
can only exist if the order date on the order line or the start date on the
schedule line falls within the effective period of
the contract. Expiry Date The last day on which a record is valid. If you do not specify
an expiry time, the validity expires at the end of the expiry date, at 24:00
hours. Note A relationship with an order or schedule
can only exist if the order date on the order line or the start date on the
schedule line falls within the effective period of
the contract. Point of Title Passage The point at which the legal ownership changes. At this point,
the risk passes from the seller to the buyer. Schedule If contract deliveries are defined by means of sales schedules,
this field displays the number of the sales schedule that is linked to the
sales contract line. Note For each sales schedule line a sales order
line is generated. Additional Cost Set The additional cost set that is assigned to the contract line item. Note This field is only applicable for sales
schedules that are linked to the contract line. Tax Classification An attribute of order headers and order lines that you can use
to define tax exceptions for the transaction. LN retrieves the default
tax classification from the invoice-from and invoice-to business partners. For example, you can use the tax classification to
indicate: - That payments to an invoice-from business partner are subject
to withholding tax and social contributions
- To group business partners who have the same tax aspects for
your company, for example, subcontractors, or agents
- That the tax must be paid in a country other than the sales
office or service office's home country
Default value This field is defaulted from the sales
contract header. Exempt If this check box is selected, tax exemption applies. Note If the Tax Exempt Level parameter in the Tax Parameters (tctax0100m000) session is set to: - Limited and you select this check box manually, the Tax Code is defaulted from the Exempt Sales field of the Tax Handling (tctax0138m000) session. If you clear this check box manually, the tax
code is not changed.
- Extended and you select this check box manually, the Tax Code is not changed. If you clear this check box manually, the Exempt Reason and Exempt Certificate fields are cleared and
disabled.
Tax Country The country used for tax
purposes. Item The raw materials, subassemblies, finished products, and tools
that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit,
or which exist in multiple product variants. You can also define nonphysical items, which are not
retained in inventory but can be used to post costs or to invoice services to
customers. The examples of nonphysical items: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
Note - You can define items in the Items (tcibd0501m000) session.
- You cannot enter agreements on a contract line that relate
to both an item and a price group.
Own Tax Number A number used to identify legal persons or businesses. The tax
authorities assign the tax numbers to the registered businesses. Your business
partners must provide you with their tax number. Business partners without a
tax number are considered to be private persons. Tax Code The tax code that applies to the sales contract line. Note The tax code that can be entered in this
field can only be of the VAT kind. BP Tax Country The country in which the
business partner has the tax ID. BP Tax Number The business partner's tax ID. Note The business partner's tax ID is date
effective. To determine and display the correct tax ID for the business
partner, LN uses the
current date. Exempt Certificate The exemption certificate that is assigned to the business partner by the tax
authority. Note - This field only applies if the Tax Exempt Level parameter is set to Extended in the Tax Parameters (tctax0100m000) session.
- This field is defaulted from the method that is used to
retrieve tax details, as defined in the Search Sequence Tax Libraries group box of the Tax Parameters (tctax0100m000) session.
Exempt Reason The reason why the sold-to business partner is exempt from
sales tax. Note - LN prints the exempt reasons on the sales invoices.
- This field only applies if the Tax Exempt Level parameter is set to Extended in the Tax Parameters (tctax0100m000) session.
- This field is defaulted from the method that is used to
retrieve tax details, as defined in the Search Sequence Tax Libraries group box of the Tax Parameters (tctax0100m000) session.
- The reason code must be of the Tax Exemption type and must be date effective, as valuated by the Contract Date.
Text If this check box is selected, contract line text
exists. Agreed Quantity The quantity that must be delivered according to the contract
agreements. The contract quantity must always be greater than zero. Note LN automatically starts the Item Dimensions (tdsls4811s000) session if the sales unit is of the following unit types: In the Item Dimensions (tdsls4811s000) session, you can maintain the physical dimensions of
the items to calculate the quantity. Sales Unit The unit in which an item is sold. Called Quantity This field totals the called quantities of all the sales order/schedule lines that are linked to the
contract line, expressed in the inventory unit. The called quantity is increased when an
order/schedule is linked to a contract. Inventory Unit The unit of measure in which the inventory of an item is
recorded, such as piece, kilogram, box of 12, or meter. 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. Invoiced Quantity The total number of invoiced items on sales orders/schedules related to a sales contract, expressed in the inventory unit. Note Order discounts are not accounted for. Only
the net goods amounts are totalized. Duration % The elapsed time of the sales contract line, which is expressed
as a percentage of the total contract line duration. The Duration % calculation: (current date - effective date) / ((expiry date - effective date) / 100)) Remaining % The delivery performance of the sales contract line, which is
expressed as a percentage of the unused quantity for a contract line compared
to the agreed contract quantity. The Remaining % calculation: 100 - ((100 * (called quantity + invoiced quantity)) / agreed quantity) Customer Item The item code in the coding system. LN converts this item
code to the item code used in your own company. This conversion allows you to,
for instance, use the buy-from business partner's or sold-to business partner's
item code during order entry. Price Group You can define a sales contract for one or more items or price groups. If this field is filled, the price and
discount on the contract line or the price revision apply to all items in this
price group. You cannot enter agreements on a contract line that
relate to both an item and a price group. For agreements by price group, the
following conditions apply: - You cannot define a delivery schedule.
- You must specify a quantity.
- The Price and Price Book fields cannot both be empty when the
contract is activated.
- You must fill the / field.
- You must fill the Item field and select the Apply Contract for All Items in Price Group check box.
- You must fill the contract for all items in the price
group.
- You cannot enter multiple contract lines for the same price
group in the same contract.
- For each price group, you can conclude only one normal
contract with a business partner per period.
Sales Office 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. Engineering Item Revision Effectivity Unit A reference number, for example a sales order line or a project
deliverable line, that is used to model deviations for a unit effective item. Note - If the Generate Effectivity Unit during Demand Entry check box
is selected in the Unit Effectivity Parameters (tcuef0100s000) session,
and the item on this sales contract line is unit effective, LN automatically inserts
an effectivity unit. The generated unit is derived from the Default Series field of the Unit Effectivity Parameters (tcuef0100s000) session.
- If the Generate Effectivity Unit during Demand Entry check
box is cleared in the Unit Effectivity Parameters (tcuef0100s000) session, and the item on this sales
contract line is unit effective, the effectivity unit is by default 0 (zero).
You can click the Requirements button to create an effectivity unit.
You can then select requirements to model the unit effective item.
- Click Requirements to configure the effectivity unit in
the Effectivity Unit (tcuef0102m000) session. You can configure an effectivity unit on
the sales contract line to indicate that optional materials must be used.
Customer Order The number assigned to the order or contract by the sold-to
business partner (for example, the sold-to business partner's purchase contract
number). The customer order number can be used to identify a sales contract
line. Default value This value is defaulted from the Customer Order field in the Sales Contracts (tdsls3500m000) session. Customer Contract Reference The identifier of the item's model, part, or year with the
sold-to business partner. This reference is used to identify a sales contract
line. Default value The value in the Sales Contracts (tdsls3500m000) session. Action on Deviating Empty Customer Order The action that must be initiated when the customer order on an incoming sales release is not specified and deviates from
the specified Customer Order in the current session. Default value This value is defaulted from the Action on Deviating Empty Customer Order field in the Sales Contracts (tdsls3500m000) session. Action on Deviating Customer Order The action that must be initiated when the customer order on an incoming sales release is specified and deviates from the Customer Order in the current session. Default value This value is defaulted from the Action on Deviating Customer Order field in the Sales Contracts (tdsls3500m000) session. Item Code System An external, alternate way of coding items. Coding systems can
be general standard systems (such as EAN) or systems that are dependent on a
specific business partner. Note If you use an alternative item code, you
must also specify an item code system in the Item Code Systems (tcibd0106m000) session. You cannot enter agreements on a contract
line that relate to both an item and a price group. Warehouse The code of the warehouse where the items must be delivered. Note This field is enabled if the Site is specified. Apply Contract for All Items in Price Group If this check box is selected, the sales contract applies to
all items of the price group that is displayed in the Price Group field. Note If you record contracts for a price group, the following
applies: - The Item and Description fields must be filled with one of the
items that belong to the price group.
- You must fill in the Agreed Quantity field.
- You can leave the / field empty.
- You are not allowed to record more than one contract line
for the same price group in a single contract.
- You can only have one normal contract with a business
partner for each price group, in a specific period.
Price The contract price for the line item. If the price depends on either the quantity
that is sold at one time, or the date of sale, you must record the price in a
graded scale by using the Price Book Lines (tdpcg0131m000) session. Note - You cannot define a price record for a generic item.
- To avoid mistakes, no default price is offered.
- If the item on the contract is an effectivity unit, upgrade prices are included in the price. You can define
an upgrade price for a specific requirement in the Requirements (tcuef0106m000) session. You can view the upgrade prices for a specific
effectivity unit in the Effectivity Unit (tcuef0102m000) session.
- If the Allow Zero Price check box is selected in the Sales Contract Parameters (tdsls0100s300) session, you can specify a price of zero
(0) in this field.
- If the Material Pricing in Sales check box is selected in the Material Price Parameters (tcmpr0100m000) session, this price can include material base prices.
Price The price of the sales contract line item. Currency The currency in which the
sales contract amounts are expressed. Price Unit The unit to which the (sales/purchase) price applies. Contract Date The date on which the contract is entered in the system. Default value LN retrieves the default contract date from the Sales Contracts (tdsls3500m000) session. Note A contract can consist of several contract
lines which have the same duration. However, the time at which the agreement is
concluded with the customer can differ. Action on Exceeding Expiry Date Select the action that is carried out when the contract line's expiry date is exceeded. Note - If the Use Contracts for Schedules check box is selected in the Sales Schedule Parameters (tdsls0100s500) session, when linking a contract line to a
sales schedule, LN checks whether the generation date of the schedule header does not exceed the
expiry date of the contract line. If schedule lines are added, this check is
also executed.
- If the Use Contracts for Schedules check box is cleared,
when linking a contract line to a sales schedule line, LN checks whether the
schedule line's start date does not exceed the expiry date of the contract
line.
- When linking a contract line to a sales order line, LN checks whether the
order line's date, as determined by the Sales Price Date Type field in the Pricing Parameters (tdpcg0100m000) session, does not exceed the expiry date of the
contract line.
Default value This field is defaulted from the Action on Exceeding Expiry Date field in the Sales Contract Parameters (tdsls0100s300) session. Expiry Date Tolerance [Days] The period, expressed in days, by which the expiry date can be
exceeded before sales orders and schedules can no longer be linked to the
contract line. If dates fall within this tolerance margin, you are notified
about the expiration of the contract line. Note You can only fill this field if the Action on Exceeding Expiry Date is set to Skip Contract Standard Description If this check box is selected, both the item dependent text and the contract line text
are printed on the contract acknowledgment. If this check box is cleared, only
the contract line text is printed on the contract acknowledgment. Note - You can link contract line specific information to a
contract line by clicking the text button.
- If the Price Group field
is filled, you cannot access the Standard Description field.
Contract Prices in Use If this check box is selected, prices and discounts are
retrieved from the linked sales contract price revision in the Sales Contract Prices (tdsls3103m000) session. If this check box is cleared, prices and discounts are
retrieved from the Sales Contract Lines (tdsls3501m000) session. Note From the appropriate menu, click Sales Contract Prices to specify price revisions for the contract
line in the Sales Contract Prices (tdsls3103m000) session. Active Revision Price Unit The unit to which the (sales/purchase) price applies. Price Book An entity in which you can store price information that is
valid for a given period of time. A price book includes the following elements: - A price book header,
which contains the code, type, and use of the price book.
- One or more price book
lines, which contain the items.
A quantity or value break discount schedule can be linked to
a price book. Note The Used for Contracts check box must be selected for the price book in the Price Books (tdpcg0111m000) session. Retro-Billed Price Changes present If this check box is selected, a price change line
exists that is not processed by the retrobilling process. Note Material price information is not taken into account for
retrobilling. Line Discount The single discount percentage of the item. This single discount percentage applies to the
total amount. To enter more levels of discount
percentages, you can zoom to the Line Discounts (tdpcg0200m200) session. The value entered in the Number of Discount Levels field of the Pricing Parameters (tdpcg0100m000) session, determines whether, in the Line Discounts (tdpcg0200m200) session, you can define a maximum of five levels of
discount. Note You can only enter a discount percentage if
the Discount Amount field and the Discount Schedule field are empty. Discount Amount The single discount amount of the item. This single discount amount applies to the total
amount. To enter more levels of discount amounts,
you can zoom to the Line Discounts (tdpcg0200m200) session. The value
entered in the Number of Discount Levels field of the Pricing Parameters (tdpcg0100m000) session, determines whether, in the Line Discounts (tdpcg0200m200) session, you can define a maximum of five levels of
discount. Note You can only enter a discount amount if the Discount % field and the Discount Schedule field are empty. Discount Schedule The discount schedule that is linked to the sales contract line. If you link (a) discount schedule(s) to a sales contract
line, the following conditions are mandatory: - The discount schedule must be Used for Sales Contracts.
- The discount schedule line's effective date, as displayed
in the Effective Date field of the Discount Schedules (tdpcg0121m000) session, must be the same as or fall before the Effective Date in the Sales Contract Lines (tdsls3501m000) session.
- The discount schedule's expiry date, as displayed in the Expiry Date field of the Discount Schedules (tdpcg0121m000) session, must be the same as or fall after the Expiry Date in the Sales Contract Lines (tdsls3501m000) session.
To link more discount schedules to the
contract, you can zoom to the Line Discount Schedules (tdpcg0521m100) session. Depending on the value entered in
the Number of Discount Levels field of the Pricing Parameters (tdpcg0100m000) session, you can define a maximum of five discount
schedules in the Line Discount Schedules (tdpcg0521m100) session. Note If you specified a value in the Discount % or Discount Amount fields, you cannot enter a discount
schedule. You can specify discount schedules in the Discount Schedule (tdpcg0612m000) session. Discount Code A method to indicate the reason a discount is 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. Surcharges and discounts can be the result of the
following: - Standard discounts
- Surcharges
- Payable commissions
- Payable rebates
Total Discount Percentage The discount percentage resulting from the contract line discount. The total discount
amount is expressed as a percentage of the (gross) contract amount. The Discount % is calculated as
follows: Discount Amount / (agreed quantity * price) * 100% Total Discount Amount The discount amount resulting from the order line discount.
This amount is calculated as follows: Order Line Discount Amount = Quantity * Price * Order Line Discount/100
The calculation result is rounded. The order line discount
amount is always expressed in the order/quotation currency. Note The order (contract) line discount used in
this formula, is the total of the level of discounts entered in the Line Discounts (tdpcg0200m200) session. Total Amount The net contract line amount, which is calculated based on the
agreed quantity. It is calculated as follows: Agreed Quantity * Price - Discount Amount
Determining If this check box is selected, the selected contract
line is taken into account when the total contract value is calculated for
applying total contract discount to contracts. Eligible If this check box is selected, the calculated discount
percentage is applied to the selected contract line. Calculate Price with Cumulative If this check box is selected, LN retrieves the price
and discounts from the price book and discount schedules, based on the total
cumulative quantities of the linked sales orders and sales schedules. The sales price/discount that is retrieved
from the sales contract price book/discount schedule, is based on the following
calculation:
Contract called quantity + Sales order/schedule line quantity (converted to the unit of
the contract line's agreed quantity) Note This functionality only applies if a price
book/discount schedule is linked to the contract. Example The sales contract price book that is
entered on the sales contract line is defined as follows: Break (maximum) | Qty Unit | Price |
---|
10 | pieces | 30 | 20 | pieces | 20 | 30 | pieces | 10 |
The following sales order lines are
created: Order line | Order quantity | Contract called quantity (before order line is saved) | Quantity for price determination | Price (from price book) |
---|
1 | 5 | 0 | 5 | 30 | 2 | 10 | 5 | 5 + 10 | 20 | 3 | 10 | 15 | 15 + 10 | 10 |
Redetermine Price and Discounts at Shipment If this check box is selected, and a sales schedule is
linked to this contract line, sales schedule line prices and/or discounts are
recalculated during shipment. Therefore, the delivered amount of the shipped
goods reflects the actual contract price information. When prices and discounts are redetermined, depends on the
value of the sales schedule line's Payment field. Pay on Receipt Prices and discounts are recalculated when a shipment is
made for a sales schedule planned warehouse order line. Price and discount redetermination is based on the
delivered quantity, inventory unit, and actual delivery date. Pay on Use Prices and discounts are recalculated when a consumption is
processed for a sales schedule planned warehouse order line. Price and discount
redetermination is based on the consumed quantity, inventory unit, and
consumption date.
If this check box is cleared, and a sales schedule is
linked to this contract line, the price and discounts cannot be redetermined
after the sales schedule is approved and planned warehouse orders are
created. Note - You can only select this check box if the Use Contracts for Schedules check box is selected in the Sales Schedule Parameters (tdsls0100s500) session.
- To view the recalculated price and discount for the shipped
goods, on the appropriate menu of the Sales Schedule Actual Delivery Lines (tdsls3140m100) and Sales Schedule Invoice Lines (tdsls3140m200) sessions, click Price and Discounts, which starts the Price and Discounts (tdpcg1600m000) session.
Maximum Quantity The maximum contract quantity that you want to sell, expressed in the sales unit. The quantity sold to the business partner often differs from the contract quantity. Therefore, you can record the maximum
quantity to be sold in the contract. Use the Evaluate Sales Contracts (tdsls3420m000) session to calculate the difference between
called quantities and the maximum contract quantity. Note When the maximum quantity is reached, in
the Action on Exceeding Maximum Quantity field of the
current session, you can define what action is taken. Action on Exceeding Maximum Quantity You can select the action that is carried out when the maximum contract quantity is exceeded. Note - If the Use Contracts for Schedules check box is selected in the Sales Schedule Parameters (tdsls0100s500) session, when linking a contract line to a
sales schedule, LN checks whether the called quantity on the contract line does not exceed the
maximum contract quantity. If schedule lines are added, this check is also
executed.
- If the Use Contracts for Schedules check box is cleared,
when linking a contract line to a sales schedule line, LN checks whether the
schedule line's ordered quantity does not exceed the maximum quantity on the
contract line.
- When linking a contract line to a sales order line, LN checks whether the
called quantity on the contract line does not exceed the maximum contract
quantity.
Default value This field is defaulted from the Action on Exceeding Maximum Quantity field in the Sales Contract Parameters (tdsls0100s300) session. Maximum Quantity Tolerance The quantity, expressed in the sales unit, by which the maximum contract quantity can be exceeded before sales orders and schedules can
no longer be linked to the contract line. If quantities fall within this
tolerance margin, you are notified about the expiration of the contract line. Note You can only fill this field if the Action on Exceeding Maximum Quantity is set to Skip Contract. The quantity, expressed in the inventory unit, with which the maximum contract quantity can be exceeded before sales orders and schedules can
no longer be linked to the contract line. If a maximum quantity tolerance is
applicable, you are notified about the expiration of the contract line. Note You can only fill this field if the Action on Exceeding Maximum Quantity is set to Skip Contract. Evaluation [y/n/repeat] Specify if the contract must be (re)evaluated. Quantity Binding This field indicates whether the agreed contract quantity is
binding. If this check box is selected, the Evaluate Sales Contracts (tdsls3420m000) session prints all differences between: - The called quantity and the maximum contract quantity.
- The called quantity and the minimum contract quantity.
If this check box is cleared, the Evaluate Sales Contracts (tdsls3420m000) session only prints the differences if the
minimum contract quantity or the maximum contract quantity are exceeded. The
upper and lower limits of this range are percentages of the agreed quantity. Minimum Order Quantity The minimum order quantity, expressed in the inventory unit. This field is used for informational purposes only. Default value The Minimum Order Quantity specified in the Items - Sales Business Partner (tdisa0510m000) session. If this quantity is zero, or
if no combination exists for the item and sold-to business partner in the Items - Sales Business Partner (tdisa0510m000) session, the default order quantity
is retrieved from the Items - Sales (tdisa0501m000) session. Called Amount The total of the called amounts for all the sales order/schedule lines that are linked to the
contract line. You can calculate the possible final amount
on the expiry date by extrapolating data based on the called amount, the effective date and
the expiry date. LN raises
the called amount when a sales order/schedule line is linked to a contract
line. LN updates this (cumulative) amount: - During the input of sales order lines when a sales order is
linked to a contract.
- During the approval of a schedule line when a sales
schedule is linked to a contract.
Invoiced Amount The total of the invoiced amounts on sales order/schedule lines
that are linked to a sales contract. Note - You can calculate the possible invoiced amount on the
expiry date by extrapolating data, based on the invoiced amount, the effective
date, and the expiry date.
- The invoiced amount is updated by the Process Delivered Sales Orders (tdsls4223m000)/ Process Delivered Sales Schedules (tdsls3223m000) session.
Ship-to Business Partner The business partner to whom you ship the ordered goods. This
usually represents a customer's distribution center or warehouse. The
definition includes the default warehouse from which you send the goods, the
carrier who carries out the transport, and the related sold-to business
partner. Ship-to Address A full set of address-related details, which include the postal
address, access to telephone, fax, telex numbers, and email, Internet address,
identification for taxation purposes, and routing information. Ship-to Contact The person with whom you discuss business transactions. For
example, you address questions, quotations, and follow-up calls, direct mail,
and promotional gifts to the contact. The contact's data include the name,
telephone number, e-mail address, and other details. Ship-to Warehouse The warehouse to which the items are shipped. Note This field is enabled if the Ship-to Site is specified. Intermediate Consignee A distribution center where goods sent from the supplier are
consolidated and often repacked before being shipped to the final destination
at the customer's. An intermediate consignee is owned by the customer or a carrier acting on behalf of the customer. Intermediate Consignee Address Delivery Point The business partner's delivery point at which you must deliver the items. Delivery Terms The agreements with the business partner, concerning the way
the goods are delivered. Relevant information is printed on various order
documents. | |