End User Statements (tcgtc3100m000)
- You can access this session only if:
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- The Trade Management check box is selected in the Implemented Software Components (tccom0100s000)session.
- The End User Statements check box is selected in theTrade Management Parameters (tcgtc0100m000)session.
- You can delete an end user statement only if the statement is not linked to any document.
- You can modify the data in this session only if the Status is set to a value other than Closed or Canceled.
Field Information
- End User Statement ID
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The code of the end user statement.
Note: Infor LN defaults the series of the code from the Series for End Users field in the Trade Management Parameters (tcgtc0100m000) session. - Description
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The description or name of the code.
- Kind of End User Statement
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Indicates the kind of end user statement.
Allowed values
Kind of End User Statement
Note: You can modify this value when no end user statement lines exist for the end user statement. - Trade Type
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Indicates the type of the trade.
Allowed values
- Export
- Import
- Domestic Outbound
- Domestic Inbound
- Other
Note: You can modify this value only if no Document is linked to the end user statement. - Status
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Indicates the status of the end user statement.
Allowed values
End User Document Status
- End User
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The code of the end user to whom the item is sold.
Note:This field is enabled only if:
- The Kind of End User Statement field is set to Standard.
- End user statement lines do not exist.
- If a Document is not linked to the end user statement.
- Name
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The description or name of the code.
- Date of Signature
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The date and time when the end user signed the statement.
Note: This field is enabled only if no end user statement lines exist. - Used For
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Indicates what the item related to this end user statement is used for.
- Description
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The description or name of the code.
- Resold
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If this check box is selected, the item can be resold by the customer.
- Incorporated into End Item
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If this check box is selected, the item is made part of an end item for resale.
- Used for Repairing
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If this check box is selected, the item is used to repair an end item.
- Used for Upgrading
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If this check box is selected, the item is used to upgrade an end item.
- Sold-to Business Partner
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The code of the sold-to business partner.
Note: If a Document is linked to the end user statement, Infor LN defaults the sold-to business partner linked to the document and you cannot modify this value. - Name
-
The description or name of the code.
- Ship-to Business Partner
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The code of the ship-to business partner.
- Ship-to Address
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The code of the address for the ship-to business partner.
- Name
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The description or name of the code.
- Document
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The type of business object to which the end user statement is linked.
Allowed values
- Purchase Order
- End User Statement
- End User Statement Item Line
- End User Declaration
- End User Declaration Item Line
- Purchase Order Line
- Purchase Order Line BOM Line
- Sales Order
- Sales Order Line
- Not Applicable
- Sales Order Line BOM Line
- Sales Order Line Component
- Contract
- Contract Line
- Contract Deliverable
- Contract Installment
- Contract Fee
- Receipt
- Receipt Line
- Receipt Line BOM Line
- Receipt Line Stock Point Detail
- Shipment
- Shipment Line
- Shipment Line Stock Point Detail
- Shipment Notice
- Shipment Notice Line
- Service Order
- Service Order Material Line
- Maintenance Sales Order
- Part Maintenance Line
- Part Delivery Line
- Part Receipt Line
- Part Loan Line
- Work Order Material Line
- Work Order Outgoing Subassembly
- Work Order Incoming Subassembly
- Customer Claim
- Customer Claim Delivery Line
- Supplier Claim
- Supplier Claim Receipt Line
Note: This field is enabled only if no end user statement lines exist. - Document Company
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The code of the company to which the document type is linked.
- Document
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The number used to identify the business document type to which the end user document is linked.
Note:- This field is enabled only if no end user statement lines exist.
- A document of the specified Document Type must exist in the specified Document Company.
- If the End User is specified, the sold-to business partner of the document and the End User must be the same.
- Project
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The code of the project to which the item is linked.
Note:- This field is displayed only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.
- This field is enabled only if no end user statement lines exist.
- You must specify a TP Project.
- If the Document Type field is set to Contract, you must specify the project linked to the specified contract.
- Description
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The description or name of the code.
- Creation Date
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The date and time when the end user statement is created.
Note: Infor LN defaults the current date and time and you cannot modify this value. - Created By
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The code of the user who creates the end user statement.
Note: Infor LN defaults the login code of the current user and you cannot modify this value. - Modification Date
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The date and time when the end user statement is modified.
Note: Infor LN updates the current date and time when the data modified and you cannot modify this value. - Modified By
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The code of the user who modifies the end user statement.
Note: Infor LN updates the login code of the current user when the data modified and you cannot modify this value. - End Use Text
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The additional information related to the end user statement.
- Description
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The description or name of the code.
- End User Type
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The code of the end user type.
- Description
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The description or name of the code.