<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/pin/tppin4510m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Advance Payment Requests (tppin4510m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view the <Link href="/baanerp/tp/glossary/glossary#000302" role="glossary">advance payment requests</Link>, which you can maintain in the <GUIRef href="/baanerp/tp/pin/tppin4110s000" role="session">Advance Payment Requests (tppin4110s000)</GUIRef> details session.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000047" role="manual">To use advance payment requests</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000332" role="manual">To use the rate determiner</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tppin010.cprj"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project</Title>
			</Header>
			<FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppdm600.psts"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project</Title>
			</Header>
			<FuncDesc>The current status of the project.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppin010.ofbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sold-to Bus. Partner</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BusinePartne.tc" role="glossary">sold-to business</Link> partner.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you defined a sold-to business partner in the <GUIRef href="/baanerp/tp/pdm/tppdm6501m000" role="session">Project - Business Partners (tppdm6501m000)</GUIRef> session, SSA ERP enters that business partner in this field.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tccom100.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppin010.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Seq. No.</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber.tc" role="glossary">sequence number</Link> of the advance.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppin010.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cur.</Title>
			</Header>
			<FuncDesc>The business partner <Link href="/baanerp/tc/glossary/glossary#Currency.tc" role="glossary">currency</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppin010.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The advance amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppin010.invo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Appr.</Title>
			</Header>
			<FuncDesc>If this check box is selected, you can transfer the transaction using the <GUIRef href="/baanerp/tp/pin/tppin4200m000" role="session">Transfer Project Data to Central Invoicing (tppin4200m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppin010.trsl"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transf. to SLI</Title>
			</Header>
			<FuncDesc>If this check box is selected, you have transferred the transaction to the <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef> module.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppin010.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>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph><GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> identifies an invoice by this field.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tppin010.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 or <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction</Link> type for the transaction.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph><GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> identifies an invoice by this field.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tppin010.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.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph><GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> identifies an invoice by this field.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tppin010.cpro"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Revenue Code</Title>
			</Header>
			<FuncDesc>The code that identifies the <Link href="/baanerp/ts/glossary/glossary#Revenue.ts" role="glossary">revenue</Link> that corresponds to the advance.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tppin010.adsu"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sett- led</Title>
			</Header>
			<FuncDesc>If this check box is selected, you settled the advance by means of a previous invoice. As a result, you cannot modify or delete the advance.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
