<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom4112s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to Business Partners (tccom4112s000)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>Use this session to maintain the details of an <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link>. These details include:</ListIntro>
				<ListItem>The invoicing details.</ListItem>
				<ListItem>The credit control.</ListItem>
				<ListItem>The terms of payment.</ListItem>
				<ListItem>The link with the pay-by business partner.</ListItem>
			</List>
		</AimSection>
		<GeneralSection ID="tolerancedue"><SectionTitle>Tolerance Due invoices</SectionTitle>
			<Paragraph>You can specify the tolerance for overdue invoices as an amount, or as a percentage of the credit limit.</Paragraph>
			<Paragraph>SSA ERP calculates the total amount of the business partner's overdue invoices and compares it with the tolerance amount. If the total invoice amount is higher than the tolerance amount, SSA ERP signals that the business partner is overdue.</Paragraph>
			<Paragraph>You can block the sales orders procedure if you select the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.dueb.4" role="formfield">Block if Invoice is Overdue</GUIRef> check box in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000312" role="manual">Business partner data by financial company</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000318" role="manual">To use an accounting office</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tccom112.cadr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address</Title>
			</Header>
			<FuncDesc>The address that is linked to the business-partner role.</FuncDesc>
			<SimpleSection><Paragraph>If you generate invoices in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>, SSA ERP retrieves the address for the invoices from the invoice-to business partner details.</Paragraph>
				<Paragraph>The default address is the address you specify in the <Link href="/baanerp/tc/com/tccom4100s000" role="session">Business Partners (tccom4100s000)</Link> session.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000312" role="manual">Business partner data by financial company</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000318" role="manual">To use an accounting office</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom112.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 data by financial company</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000318" role="manual">To use an accounting office</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom112.itst"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner Status</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BusineParSta.tc" role="glossary">business partner status</Link>
			</FuncDesc>
			<AllowedValues><SectionTitle>This field can have the following values: (Finance)</SectionTitle>
				<Paragraph><Link href="/baanerp/tc/domains/com.itst" role="domain">Invoice-to Business Partner Status</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="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="tccom112.crat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Rating</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CreditRating.tc" role="glossary">credit-rating</Link> that you use for the business partner.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000336" role="manual">Credit rating</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom112.crlr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Limit</Title>
			</Header>
			<FuncDesc>The business partner's credit limit.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>The credit limit cannot be less than zero.</Paragraph>
			</AllowedValues>
			<SimpleSection><Paragraph>In the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session, you can select whether SSA ERP must display a warning message or block the sales order if the new order balance exceeds the credit limit.</Paragraph>
				<Paragraph>If you have selected a department in the <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.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/000336" role="manual">Credit rating</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000312" role="manual">Business partner data by financial company</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom112.hcru"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Highest Credit Used Since Last Credit Review</Title>
			</Header>
			<FuncDesc>The highest total amount of created orders and invoiced orders for the business partner since the date on which you last reviewed the business partner's credit situation.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom112.dlcr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Date of Last Credit Review</Title>
			</Header>
			<FuncDesc>The date on which you last reviewed the business partner's credit situation.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom112.clin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Limit Insured</Title>
			</Header>
			<FuncDesc>The credit amount that you insured for the business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom112.ccic" OtherIDs="tccom130.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Insurance Company</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CreditInsura.tc" role="glossary">credit insurance company</Link> with which you insured the business partner's credit.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom112.rfci"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reference Credit Insurance Company</Title>
			</Header>
			<FuncDesc>The reference that the credit insurance company uses for the business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom112.edci"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Expiry Date of Insured Credit Limit</Title>
			</Header>
			<FuncDesc>The credit insurance is valid until this date.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom112.tamd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tolerance Amount</Title>
			</Header>
			<FuncDesc>The tolerance amount for overdue invoices.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP calculates the total amount of the business partner's overdue invoices and compares it with the tolerance amount. If the total invoice amount is higher than the tolerance amount, SSA ERP signals that the business partner is overdue.</Paragraph>
				<Paragraph>You can block the sales orders procedure if you select the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.dueb.4" role="formfield">Block if Invoice is Overdue</GUIRef> check box in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom112.tamd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tolerance Amount</Title>
			</Header>
			<FuncDesc>The tolerance amount for overdue invoices.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP calculates the total amount of the business partner's overdue invoices and compares it with the tolerance amount. If the total invoice amount is higher than the tolerance amount, SSA ERP signals that the business partner is overdue.</Paragraph>
				<Paragraph>You can block the sales orders procedure if you select the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.dueb.4" role="formfield">Block if Invoice is Overdue</GUIRef> check box in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom112.tpcd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tolerance Percentage</Title>
			</Header>
			<FuncDesc>The tolerance for overdue invoices expressed as a percentage of the credit limit.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP calculates the total amount of the business partner's overdue invoices and compares it with the tolerance amount. If the total invoice amount is higher than the tolerance amount, SSA ERP signals that the business partner is overdue.</Paragraph>
				<Paragraph>You can block the sales orders procedure if you select the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.dueb.4" role="formfield">Block if Invoice is Overdue</GUIRef> check box in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom112.dim1" OtherIDs="tccom112.dim2 tccom112.dim3 tccom112.dim4 tccom112.dim5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimension</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/acr" role="module">Accounts Receivable</GUIRef> module.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom112.cpay" OtherIDs="tcmcs013.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Terms of Payment</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme.tc" role="glossary">terms of payment</Link> for the business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs013.day1" OtherIDs="tcmcs013.day2 tcmcs013.day3"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Days</Title>
			</Header>
			<FuncDesc>The payment days you defined for the terms of payment in the <GUIRef href="/baanerp/tc/mcs/tcmcs0113s000" role="session">Terms of Payment (tcmcs0113s000)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>Payment days are fixed days of the month, on which payments are due. If payment days are specified, the calculated due date is changed into the next fixed payment day.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom112.cinm"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoicing Method</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000301" role="glossary">invoicing method</Link> that you use to generate invoices for the business partner.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000005" role="manual">To select order data for invoicing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom112.infr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice for Freight Based On</Title>
			</Header>
			<FuncDesc>The way in which SSA ERP adds the freight costs to the invoice. If the freight costs must not be added to the invoice, select <GUIRef href="/baanerp/tc/domains/com.infr#not.applic" role="enum">Not Applicable</GUIRef>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000331" role="manual">Integration Freight Invoicing and Purchase Invoicing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom112.adpc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Additional Percentage</Title>
			</Header>
			<FuncDesc>If the <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.infr" role="formfield">Invoice for Freight Based On</GUIRef> field is <GUIRef href="/baanerp/tc/domains/com.infr#actual" role="enum">Freight Costs</GUIRef> or <GUIRef href="/baanerp/tc/domains/com.infr#costplus" role="enum">Freight Costs (Update Allowed)</GUIRef>, this is the percentage of the invoice amount that must be added for the freight costs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom112.adam"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Additional Amount</Title>
			</Header>
			<FuncDesc>If the <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.infr" role="formfield">Invoice for Freight Based On</GUIRef> field is <GUIRef href="/baanerp/tc/domains/com.infr#actual" role="enum">Freight Costs</GUIRef> or <GUIRef href="/baanerp/tc/domains/com.infr#costplus" role="enum">Freight Costs (Update Allowed)</GUIRef>, this is the amount for the freight costs that must be added to the invoice amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom112.bpcl" OtherIDs="tctax016.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Classification</Title>
			</Header>
			<FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#000424" role="glossary">tax classification</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000365" role="manual">To model tax exceptions</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000422" role="manual">To set up withholding tax and social contributions</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom112.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/000437" role="manual">DAS 2 reporting</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom112.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/000437" role="manual">DAS 2 reporting</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom112.lkst"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Send MBI</Title>
			</Header>
			<FuncDesc>If this check box is selected, you can generate a <Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">monthly billing invoice</Link> for the business partner.</FuncDesc>
			<SimpleSection><Paragraph>If you select this check box, you must specify a <Link href="/baanerp/tf/glossary/glossary#000474" role="glossary">closing method</Link>.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000455" role="manual">Monthly billing invoices</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom112.clmt" OtherIDs="tcmcs205.dsca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Closing Method</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000474" role="glossary">closing method</Link> used for the business parnter.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000455" role="manual">Monthly billing invoices</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/tccom4513m000" role="session">Invoice-to Business Partner Balances (tccom4513m000)</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, on the 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>
