<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/pin/tppin1105m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Text by Document (tppin1105m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain invoice texts that you link to an invoice line.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>When you transfer the invoice line to the <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef> module, the document remains linked to the line and the invoice document fields are filled by SSA ERP.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000041" role="manual">To use invoicing</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tppin105.cdoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The code that identifies the document.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppin105.trsf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transferred to SLI</Title>
			</Header>
			<FuncDesc>If this check box is selected, you have transferred the cost line to which the document is linked to the <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef> module.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppin105.fcmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Document</Title>
			</Header>
			<FuncDesc>SSA ERP enters the code of the <Link href="/baanerp/tf/glossary/glossary#FinancCompan.tf" role="glossary">financial</Link> company to invoice. Usually this is the company linked to the project.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppin105.ityp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>SSA ERP enters the procedure type for the transaction. <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> identifies an invoice by this field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppin105.idoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Document</Title>
			</Header>
			<FuncDesc>SSA ERP enters a <Link href="/baanerp/tc/glossary/glossary#SequenNumber.tc" role="glossary">sequence number</Link> for the invoice. <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> identifies an invoice by this field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="txtn.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Invoice Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a text is present.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
