<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2425m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Invoice Authorization Schemes (tfacp2425m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to print the authorization data for the invoices listed in SSA ERP.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>Click the <Emphasis>Print</Emphasis> button to select the type of report you want to print. The options are:</ListIntro>
				<ListItem>Authorization schemes sorted by invoice</ListItem>
				<ListItem>Authorization schemes sorted by reference</ListItem>
				<ListItem>Authorization schemes (Detailed Report)</ListItem>
			</List>
			<List><ListIntro>The report prints the following information for each invoice:</ListIntro>
				<ListItem>Whether the report is authorized for processing</ListItem>
				<ListItem>Which <Link href="/baanerp/tf/glossary/glossary#000009" role="glossary">blocking reference</Link> authorizes the report</ListItem>
				<ListItem>When the report is authorized</ListItem>
			</List>
			<Paragraph>The invoice authorization is done in the <Link href="/baanerp/tf/acp/tfacp1104m000" role="session">Authorize Purchase Invoices (tfacp1104m000)</Link> session.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000017" role="manual">To use invoice authorization</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="ttyp.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">Transaction Type</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ninv.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bref.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reference</Title>
			</Header>
			<FuncDesc>Enter the blocking reference. Blocking reference indicates the person or department responsible for linking a blocking code to a received invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.conf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Already Confirmed Invoices</Title>
			</Header>
			<FuncDesc>If this check box is selected, the invoices confirmed by an authorized employee are also printed.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
