tpctm domains

The goods are accepted or rejected at the contractor location during the shipment of goods.

The goods are accepted or rejected at the customer location during the receipt of goods.

The goods must be accepted at the contractor and customer location.

Acceptance of goods is not required.

Advance payments are not allowed.

Advance payments are calculated on the contract line.

The full invoice amount is used to settle the advance for the contract line.

The specified percentage of the invoice amount that is used to settle the advances for the contract line.

LN filters the contract deliverable data based on the contract delivery date.

LN filters the contract deliverable data based on the planned delivery date of the contract.

The contract that is carried out for a fixed amount.

The contract for which you invoice the sold-to business partner for the incurred costs periodically.

The contract that is invoiced for the material and the labor at an agreed sales rate.

The deliverable line is created but not executed yet. Changes are possible.

The deliverable is released for planning. You can set the status to Active if the work authorization status of the related element or activity is Released.

A warehouse order is created for the deliverable line. You can set the status of the deliverable to Released to Warehousing if the contract line is Active.

The deliverable item is delivered to the business partner.

All the financial transactions for the deliverable line are closed.

The deliverable line is canceled, if the contract line is canceled.

The total funded amount for the contract line is distributed and invoiced in a sequence. A sequence number must be specified.

The total funded amount for the contract line is distributed based on a percentage. The total percentage must be 100% and equal to the total funded amount.

The total funded amount for the contract line is split as specific amounts.

The total funded amount is not distributed.

The holdback is applied on all invoices.

The holdback is applied based on the progress of the project linked to the contract.

Holdback is not applied for the contract.

The goods to be received or shipped are not subject to specific lot conditions. You can use more than one lot.

You can select any lot for receipt or shipment, but the entire receipt or shipment must have the same lot.

You can receive or ship only one, specific lot.

Lot selection is not applicable for the item.

The address code, defined in the Addresses (tccom4530m000) session, that is printed on the DD 250 report.

The text that is printed on the DD 250 report.

The program is in the initial stage and can be changed.

The program is active and is linked to a contract with an active project.

An inactive program has only projects that are not active.

The revenue recognition settings are defined at the contract level.

The revenue recognition settings are defined at the contract line level.

The revenue recognition settings are defined at the project level.

No shipping constraint applies.

The total quantity of the line must be shipped as one single shipment.

If sufficient inventory exists, the deliverable line is shipped completely. If insufficient inventory exists, a back order is not created but the order for the remaining quantity is canceled. LN links a predefined cancel reason to the order line.

If this option is selected, the sales price of the item is determined.

If this option is selected, the sales price of the item is determined using the specified markup percentage for the cost object.

The goods to be received or shipped are not subject to specific serial numbers. You can use any serialized item.

You can receive or ship only a specific serialized item.

Serial selection is not applicable for the item.

Based on the contract, the bank is required to pay a claim only if the beneficiary can prove the validity of the same.

The guarantee is not linked to an agreement. The beneficiary can make a claim prior to proving the validity of the same.

Infor LN updates the credit rating automatically and uses the predefined credit rating as specified in the Pre-defined Credit Rating field in the Contract Parameters (tpctm0100m000) session.

The credit rating of the business partner cannot be modified.

Infor LN prompts the user to decide whether the credit rating must be modified or not. If the user indicates that the credit rating must be updated, Infor LN uses the predefined credit rating as specified in the Pre-defined Credit Rating field in the Contract Parameters (tpctm0100m000) session.