<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom4122s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-from Business Partners (tccom4122s000)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>Use this session to maintain the details of an <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus.tc" role="glossary">invoice-from business partner</Link>. These details include:</ListIntro>
				<ListItem>The invoicing details</ListItem>
				<ListItem>The terms of payment</ListItem>
				<ListItem>The link with the pay-to business partner or a factoring company.</ListItem>
			</List>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000005" role="manual">To use a details session</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tccom122.ifbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-from BP</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#InvoicefrBus.tc" role="glossary">invoice-from business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom100.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-from BP</Title>
			</Header>
			<FuncDesc>The the business partner's name.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.cofc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Department</Title>
			</Header>
			<FuncDesc>The department that is linked to the business-partner role. The business partner's financial data for the role is registered in the financial company to which the department is linked.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000312" role="manual">Business partner departments</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000318" role="manual">To use an accounting office</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom122.bpst"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner Status</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#BusineParSta.tc" role="glossary">business partner status</Link>
			</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/tc/domains/com.prst" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000052" role="manual">Business partner status</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom122.stdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">From</Title>
			</Header>
			<FuncDesc>The date and time when this status takes effect.</FuncDesc>
			<SimpleSection><Paragraph>If you leave this field empty, the status takes effect immediately.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom122.endt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To</Title>
			</Header>
			<FuncDesc>The expiry date and time of the business-partner status.</FuncDesc>
			<SimpleSection><Paragraph>If you leave this field empty, the status continues.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom122.clan"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Language</Title>
			</Header>
			<FuncDesc>The language used for documents addressed to the <Link href="/baanerp/tc/glossary/glossary#BusinePartne.tc" role="glossary">business partner</Link>. If no document is available in this language, the document in the company language is used.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000020" role="manual">To print external documents in other languages</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom122.cbps"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Signal</Title>
			</Header>
			<FuncDesc>If you select a signal here, the signal message is displayed when you enter the business-partner code in a SSA ERP session.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000023" role="manual">To use signals</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom122.cbtp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#BusineParTyp.tc" role="glossary">business partner type</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.vryn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Vendor Rating</Title>
			</Header>
			<FuncDesc>If you want to apply <Link href="/baanerp/td/glossary/glossary#VendorRating.td" role="glossary">vendor rating</Link> to the business partner, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.cadr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address Code</Title>
			</Header>
			<FuncDesc>The invoice-from business-partner's <Link href="/baanerp/tc/glossary/glossary#Address.tc" role="glossary">address</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom130.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address Code</Title>
			</Header>
			<FuncDesc>The person 's name or the company's name.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.ccnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contact</Title>
			</Header>
			<FuncDesc>The business partner's default <Link href="/baanerp/tc/glossary/glossary#Contact.tc" role="glossary">contact</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000080" role="manual">Business partner contacts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom140.surn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contact</Title>
			</Header>
			<FuncDesc>The contact's surname.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="txta.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, a text is present.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link> used by the business partner for invoicing.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.rtyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exchange Rate Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000046" role="glossary">exchange-rate type</Link> for purchase.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The purchase exchange-rate type you have selected for the current company in the <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000056" role="manual">To use currency exchange rate types</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom122.cfsg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial B.P. Group</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000117" role="glossary">financial business-partner group</Link> to which the business partner is assigned.</FuncDesc>
			<SimpleSection><Paragraph>If you define the business partner role for more than one department, you must select the same financial business-partner group for all the departments of which the enterprise unit is linked to the same financial company.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000102" role="manual">Financial business partner groups</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom122.subc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Subcontracting</Title>
			</Header>
			<FuncDesc>If the associated buy-from business partner is a <Link href="/baanerp/td/glossary/glossary#Subcontracto.td" role="glossary">subcontractor</Link>, select this check box. You can then register additional subcontracting data for the business partner in the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module of <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
			<SimpleSection><Paragraph>If the business partner is a <Link href="/baanerp/tc/glossary/glossary#OneTimBusine.tc" role="glossary">one-time business partner</Link>, you cannot select this check box.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom122.cvyn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax</Title>
			</Header>
			<FuncDesc>If this check box is selected, by default the <GUIRef href="" role="manual">Tax</GUIRef> check box on order headers of all types of orders for the business partner will be selected.</FuncDesc>
			<SimpleSection><Paragraph>For orders for which the tax check box is selected, SSA ERP calculates the tax amounts and stores the tax data for tax reporting.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom122.dim1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension 1</Title>
			</Header>
			<FuncDesc>The dimension of this dimension type to which SSA ERP by default posts the business partner's invoice amounts.</FuncDesc>
			<SimpleSection><Paragraph>These dimension overrule the dimensions selected for the business partner group in the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="log.home.curr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The currency in which the credit limit is expressed. By default this is the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.crlr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Limit</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#CreditLimit.tc" role="glossary">credit limit</Link>
			</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>The credit limit cannot be less than zero.</Paragraph>
			</AllowedValues>
			<SimpleSection><Paragraph>If you have selected a department in the <GUIRef href="/baanerp/tc/com/tccom4122s000#tccom122.cofc" role="formfield">Department</GUIRef> field, you cannot enter a credit limit.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000319" role="manual">The business partner's credit limit</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000312" role="manual">Business partner departments</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom122.dlcr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Date Last Cr. Rev.</Title>
			</Header>
			<FuncDesc>You must review the credit rating regularly. This field records the date and time of the most recent review.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.docm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Method</Title>
			</Header>
			<FuncDesc>The document method. If you reduce payments to the business partner by the amounts of existing credit notes, you can generate and print an "assigned credit notes letter" with an overview of the credit notes and the related invoices and send it to your supplier. SSA ERP uses the layout and addressee that you specified in the document method definition.</FuncDesc>
			<SimpleSection><Paragraph>If you leave this field empty, you cannot print assigned credit notes letters for the business partner.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom122.cpay"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Terms of Payment</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme.tc" role="glossary">terms of payment</Link> agreed with the business partner. These are default values that can be changed on the order as necessary.</FuncDesc>
			<SimpleSection><Paragraph>Define terms of payment in the <GUIRef href="/baanerp/tc/mcs/tcmcs0513m000" role="session">Terms of Payment (tcmcs0513m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom122.rpay"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rtn Terms of Pmt</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme.tc" role="glossary">terms of payment</Link> that apply to <Link href="/baanerp/td/glossary/glossary#ReturnOrder.td" role="glossary">return orders</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.ccrs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Late Pmt Surcharge</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu.tc" role="glossary">late payment surcharge</Link> that the business partner charges. You can change these default values on the order as necessary.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.rcrs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Return Late Pmt Sur.</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu.tc" role="glossary">late payment surcharges</Link> that apply to <Link href="/baanerp/td/glossary/glossary#ReturnOrder.td" role="glossary">return orders</Link>. You can change these default values on the order as necessary.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.ptbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pay-to BP</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PaytoBusineP.tc" role="glossary">pay-to business partner</Link> to which you pay the invoices from this invoice-from business partner.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<List><ListIntro>One of the following must be true:</ListIntro>
					<ListItem>The invoice-from business partner and the pay-to business partner have the same <Link href="/baanerp/tc/glossary/glossary#ParentBusine.tc" role="glossary">parent business partner</Link>
					</ListItem>
					<ListItem>The invoice-from business partner is the pay-to business partner's parent.</ListItem>
				</List>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tccom122.paym"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Method</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#PaymenMethod.tc" role="glossary">payment method</Link>
			</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>The payment method type must be <GUIRef href="/baanerp/tf/domains/cmg.repa#payment" role="enum">Payment</GUIRef>.</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tccom122.rpym"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Return Pmt Method</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PaymenMethod.tc" role="glossary">payment method</Link> that you use for <Link href="/baanerp/td/glossary/glossary#ReturnOrder.td" role="glossary">return orders</Link>.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>The payment method type must be <GUIRef href="/baanerp/tf/domains/cmg.repa#payment" role="enum">Payment</GUIRef>.</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tccom122.dim2"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension 2</Title>
			</Header>
			<FuncDesc>The dimension of this dimension type to which SSA ERP by default posts the business partner's invoice amounts.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.dim3"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension 3</Title>
			</Header>
			<FuncDesc>The dimension of this dimension type to which SSA ERP by default posts the business partner's invoice amounts.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.dim4"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension 4</Title>
			</Header>
			<FuncDesc>The dimension of this dimension type to which SSA ERP by default posts the business partner's invoice amounts.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.dim5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension 5</Title>
			</Header>
			<FuncDesc>The dimension of this dimension type to which SSA ERP by default posts the business partner's invoice amounts.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.etyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Expense Type</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tf/glossary/glossary#000470" role="glossary">expense type</Link> for the business partner.</FuncDesc>
			<SimpleSection><Paragraph>This expense type is linked to advance payments, unallocated payments and order related invoices.</Paragraph>
				<Paragraph>If payments to the business partner must not appear on the DAS2 report, select <GUIRef href="/baanerp/tc/domains/com.etyp#not.applicable" role="enum">Not Applicable</GUIRef>.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000438" role="manual">To set up DAS 2 reporting</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom122.sirn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">SIREN Code</Title>
			</Header>
			<FuncDesc>The business partner's <Link href="/baanerp/tf/glossary/glossary#000469" role="glossary">SIREN</Link> code.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000438" role="manual">To set up DAS 2 reporting</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom122.ecod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Establishment Code</Title>
			</Header>
			<FuncDesc>The business partner's site identification.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000438" role="manual">To set up DAS 2 reporting</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="address"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address...</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tc/com/tccom4130s000" role="session">Addresses (tccom4130s000)</GUIRef> session. Use this session to maintain or display the business partner's <Link href="/baanerp/tc/glossary/glossary#Address.tc" role="glossary">address</Link> details.</FuncDesc>
			<SimpleSection><Paragraph>If you have defined an address for the business partner, you can click this button.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="contacts"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Contact...</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tc/com/tccom4140s000" role="session">Contacts (tccom4140s000)</GUIRef> session. Use this session to maintain or display the details of your <Link href="/baanerp/tc/glossary/glossary#Contact.tc" role="glossary">contact</Link> at the business partner.</FuncDesc>
			<SimpleSection><Paragraph>If you have defined a contact for the business partner, you can click this button.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="balances"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balances...</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tc/com/tccom4523m000" role="session">Invoice-from Business Partner Balances (tccom4523m000)</GUIRef> session. Use this session to display the business partner's current balances and the turnover amounts of the last five years.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="features"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Features...</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/td/smi/tdsmi1101m000" role="session">Features by Trade Relation (tdsmi1101m000)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>Use this session to maintain or display the Feature definitions defined for the business partner.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="delete.bp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Delete</Title>
			</Header>
			<FuncDesc>Deletes all the business partner's details for this role. Balances, and contacts with this role, are also deleted.</FuncDesc>
			<SimpleSection><List><ListIntro>You can delete a business partner if all of the following amounts are zero:</ListIntro>
					<ListItem>The business partner's order balance</ListItem>
					<ListItem>The business partner's invoices balance</ListItem>
					<ListItem>The business partner's open billing requests amount</ListItem>
				</List>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="previous.department"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Previous Department</Title>
			</Header>
			<FuncDesc>If the business partner is linked to multiple departments, you can click Previous Department to display the business partner's data defined for the previous department.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="next.department"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Next Department</Title>
			</Header>
			<FuncDesc>If the business partner is linked to multiple departments, you can click Next Department to display the business partner's data defined for the next department.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
