<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1102s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">One-Time Business Partner Addresses (tfacp1102s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain the address and bank data of <Link href="/baanerp/tc/glossary/glossary#OneTimBusine.tc" role="glossary">one-time business partners</Link>.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>You have placed an order with these business partners once, they do not have to be included in the permanent business partner address list.</Paragraph>
			<Paragraph>If the invoice that belongs to this one-time business partner is deleted in the <GUIRef href="/baanerp/tf/acp/tfacp2250m000" role="session">Archive / Delete Fully Paid Purchase Invoices (tfacp2250m000)</GUIRef> session, SSA ERP removes the addres.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000012" role="manual">Unrealized currency differences</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacp202.ttyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>Select a <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link> to be the first part of the <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link>.</FuncDesc>
			<SimpleSection><Paragraph>If an invoice has been received but not yet registered, a document number is sufficient and you can leave this field empty. However, if you enter a transaction type, the document number of the invoice must first be defined in the <GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">Purchase Invoices (tfacp1110s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp202.ninv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>This <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number is the numeric part of the invoice number.</FuncDesc>
			<SimpleSection><Paragraph>If the invoice has been received but not yet registered, you can enter a document number without selecting a <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link> in the previous field.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp202.line"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The line number associated with the <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ifbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus.tc" role="glossary">invoice-from business partner</Link> for whom you can define an address in this session.</FuncDesc>
			<SimpleSection><Paragraph>In this field, SSA ERP enters the business partner linked to the invoice that you selected in the previous fields.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp202.cadr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address</Title>
			</Header>
			<FuncDesc>The code of the one-time business partner's address.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom130.geoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">GEO Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000014" role="glossary">GEO code</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp202.iban"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">IBAN</Title>
			</Header>
			<FuncDesc>The International Bank Account number.</FuncDesc>
			<SimpleSection><Paragraph>An international standard to identify bank accounts for payments and direct debits across country borders.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp202.bano"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Bank Account</Title>
			</Header>
			<FuncDesc>You can enter a bank account number in the field if the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.bank" role="formfield">Bank Account required</GUIRef> check box in the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</GUIRef> session is selected.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP checks the validity of the bank account number according to the check selected in the <Link href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.bnch" role="fieldhelp">Check on Bank Account No.</Link> field of the <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000" role="session">Countries (tcmcs0110s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
