<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1439m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Receivable Invoices Up to Period (tfacp1439m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to to print a report of the purchase invoices that you expect to receive, based on the data in the Purchase tables in <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>. This allows you to to check the order balance against the invoice accrual account.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>You can print the order balances up to a specific date or up to a fiscal period.</Paragraph>
			<Paragraph>For a report up to a fiscal period, SSA ERP selects receipts and approval documents with dates up to the specified fiscal year and period.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/integrations/400036" role="manual">The GRNI reconciliation process</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000017" role="manual">To print a document or a report</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="upto.period"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Upto Fiscal Period</Title>
			</Header>
			<FuncDesc>To print the order balances up to a fiscal period, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="year.t" OtherIDs="period.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Upto Fiscal Period</Title>
			</Header>
			<FuncDesc>If you select the <GUIRef href="/baanerp/tf/acp/tfacp1439m000#upto.period" role="formfield">Upto Fiscal Period</GUIRef> check box, SSA ERP bases the report on the receipts and approval documents with document dates not later than this fiscal year and period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="upto.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Up to Receipt Date</Title>
			</Header>
			<FuncDesc>To print the order balances up to a specific date, select this check box.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="rec.date.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Up to Receipt Date</Title>
			</Header>
			<FuncDesc>If you select the <GUIRef href="/baanerp/tf/acp/tfacp1439m000#upto.period" role="formfield">Upto Fiscal Period</GUIRef> check box, SSA ERP selects receipts with dates earlier than or on this date.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="lcmp.f" OtherIDs="lcmp.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Logistic Company</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of logistic companies from which SSA ERP retrieves the data.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="orno.f" OtherIDs="orno.t pono.f pono.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Position</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of order numbers and <Link href="/baanerp/td/glossary/glossary#000207" role="glossary" Update="No">position numbers</Link> for which SSA ERP retrieves the data.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cofc.f" OtherIDs="cofc.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Office</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of purchase offices of which SSA ERP retrieves the orders.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="otbp.f" OtherIDs="otbp.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Buy-from BP</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of buy-from business partners of which SSA ERP retrieves the orders.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ifbp.f" OtherIDs="ifbp.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-from BP</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of invoice-from business partners for which SSA ERP retrieves the orders.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cprj.f" OtherIDs="cprj.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of projects for which SSA ERP retrieves the report data.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cwar.f" OtherIDs="cwar.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Warehouse</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of warehouses from which SSA ERP retrieves the receipts.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="item.f" OtherIDs="item.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Item - From</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of warehouses for which SSA ERP retrieves the report data.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="supp.zero"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Suppress Zero Balances</Title>
			</Header>
			<FuncDesc>If this check box is selected, orders of which the quantity and the balance amount are both zero do not appear on the summary report.</FuncDesc>
			<SimpleSection><Paragraph>If you print a detailed report, this option has no effect.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="error.rep"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Error Report</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP prints a report of the errors that occur.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.hcur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Home currency</Title>
			</Header>
			<FuncDesc>The home currency used for the report.</FuncDesc>
			<SimpleSection><Paragraph>To print the report in another home currency, click <GUIRef href="" role="manual">Rotate Currency</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.cont.process"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print</Title>
			</Header>
			<FuncDesc>Prints the report.</FuncDesc>
			<SimpleSection><List><ListIntro>You can select one of the following reports:</ListIntro>
					<ListItemHead>Print Receivable Invoices up to Period</ListItemHead>
					<ListItem>Prints the detailed logistical receipt and approval transactions. This report is primarily intended to analyze one order or a small range of orders. On this report, zero balances cannot be suppressed.</ListItem>
					<ListItemHead>Print Receivable Invoices up to Period (summary)</ListItemHead>
					<ListItem>Prints the logistical receipt and approval transactions aggregated by order position.</ListItem>
				</List>
			</SimpleSection>
		</CommandHelp>
	</FormCommands>
</Session>
