<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs0114m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Schedules (tcmcs0114m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain the <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu.tc" role="glossary">payment schedules</Link> of the <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme.tc" role="glossary">terms of payment</Link>.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>Use the <GUIRef href="" role="menu">Group</GUIRef> menu or the Group buttons to list the payment schedule of other terms of payment. Choose New on the <GUIRef href="" role="menu">Group</GUIRef> menu to define a payment schedule for new terms of payment.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you have started this session by zooming, you can only find and select a record.</Paragraph>
			</Note>
			<Paragraph>The payment-period type is determined in the <GUIRef href="/baanerp/tc/mcs/tcmcs0513m000" role="session">Terms of Payment (tcmcs0513m000)</GUIRef> session. You cannot change this field.</Paragraph>
			<Paragraph>The total of the percentages of the invoice amount must be 100.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000001" role="manual">To use an overview session</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000035" role="manual">To maintain records in an overview session</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tcmcs014.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> code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcmcs014.nods"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Period</Title>
			</Header>
			<FuncDesc>A number of days or months after the invoice date. Within this period a specified percentage of the invoice amount must be paid.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>You can specify Days or Months in the <GUIRef href="/baanerp/tc/mcs/tcmcs0513m000" role="session">Terms of Payment (tcmcs0513m000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tcmcs014.perc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Percentage of Invoice Amount</Title>
			</Header>
			<FuncDesc>The percentage of the total amount that must be paid within the specified period.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The sum of the percentages specified in one payment schedule must be 100.</Paragraph>
			</Note>
		</FieldHelp>
	</Fields>
</Session>
