<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur4431m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Receipts (tdpur4431m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to print <Link href="/baanerp/wh/glossary/glossary#000372" role="glossary">receipts</Link>.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>You can print the amounts either expressed in the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> or in the order currency.</Paragraph>
			<List><ListIntro>If you click the print button, the following choice is offered:</ListIntro>
				<ListItem>By order number</ListItem>
				<ListItem>By item</ListItem>
				<ListItem>By receipt number</ListItem>
				<ListItem>By supplier</ListItem>
				<ListItem>By invoice number</ListItem>
			</List>
			<List><ListIntro>The report by invoice number (5th report) differs in content from the other reports. The data printed on each receipt line contains:</ListIntro>
				<ListItem>The amount to be invoiced</ListItem>
				<ListItem>The corresponding <Link href="/baanerp/td/glossary/glossary#000067" role="glossary">order line discount amount</Link>
				</ListItem>
				<ListItem>The order discount amount</ListItem>
				<ListItem>The <Link href="/baanerp/td/glossary/glossary#000107" role="glossary">net amount</Link>.</ListItem>
			</List>
			<Paragraph>The session prints the subtotals for the above amounts after each order line and order. An overall total is printed at the end of the report. In this way, the user is informed about all the amounts that must still be invoiced.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="reporting.unit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantities Printed In</Title>
			</Header>
			<FuncDesc>Select the unit in which you want to print the receipt quantities.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>You can print the quantities in:</Paragraph>
				<List><ListItem>The <Link href="/baanerp/td/glossary/glossary#PurchaUnit.td" role="glossary">purchase unit</Link>.</ListItem>
					<ListItem>The <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</ListItem>
				</List>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="order.currency"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order Currency</Title>
			</Header>
			<FuncDesc>If this check box is selected, the amounts are printed in the order currency.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is cleared, the amounts are printed in the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</Paragraph>
				<Paragraph>If you print the amounts in the home currency, the session can add up amounts from orders with different currencies.</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>Choose <GUIRef href="/baanerp/td/pur/tdpur0412m000#exec.cont.process" role="formcommand">Print</GUIRef> to generate a report based on the selected ranges.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
