# Sales Documents

Calculations for sales document lines can be created for quotes, orders, and blanket orders.

If no calculation is available for the document line, no calculations are displayed in the **Calculations** page. Choose the **New** action to create a new calculation and then choose the Enter key to assign a number. It is possible to create more than one calculation for one document line.

If the **Standard Calc. Schedule No.** field on the item used in the document line is filled in, the standard calculation schedule is used for the new calculation. Otherwise the **Calculation Schedules** page opens for you to select a calculation schedule manually.

The values of the document line are transferred to the calculation header; note that the **Replenishment System** field is set to *Purchase* or *Prod. Order*, depending on whether the item has a Production BOM or not. The link between the document line and the calculation is shown on the **Document** FastTab in the Calculation Card.

### Sales Calculation Archive

Calculations relating to sales documents are archived when the sales document is archived. If an archived sales document is restored, the calculation is restored from its archived version as well.

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