<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1400m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Received Purchase Invoices (tfacp1400m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to print the <Link href="/baanerp/tf/glossary/glossary#000012" role="glossary">received purchase invoices</Link> in SSA ERP.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>By selecting the corresponding check boxes, you can print invoices with:</ListIntro>
				<ListItem>Received status.</ListItem>
				<ListItem>Copied or Cancelled status.</ListItem>
			</List>
			<Paragraph>In the <GUIRef href="/baanerp/tf/acp/tfacp1400m000#bref.f" role="formfield">Confirmation Reference</GUIRef> to and from fields, you can select a range of <Link href="/baanerp/tf/glossary/glossary#000009" role="glossary">blocking references</Link>.</Paragraph>
			<Paragraph>You can select the home currency in which all amounts are printed by clicking the <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="standardcommand">View Other Currencies</GUIRef>. button</Paragraph>
			<List><ListIntro>Click <Emphasis>Print</Emphasis> to select the type of report you want to print:</ListIntro>
				<ListItem>Print Received Purchase Invoices.</ListItem>
				<ListItem>Print Received Purchase Invoices by Business Partner.</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="ninv.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>Select your <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="suno.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice from Business Partner</Title>
			</Header>
			<FuncDesc>Select your invoice</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bref.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Confirmation Reference</Title>
			</Header>
			<FuncDesc>Select your blocking reference.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="abridged"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Summary Report</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP prints a summary report.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.open"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Received Invoices</Title>
			</Header>
			<FuncDesc>If this check box is selected, the received invoices are printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="text.txt"><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, the text is printed as well.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.copy"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Copied Invoices</Title>
			</Header>
			<FuncDesc>If this check box is selected, the invoices with a Copied status are printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.appr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Authorization Data</Title>
			</Header>
			<FuncDesc>If this check box is selected, the authorization data is printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.canc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Canceled Invoices</Title>
			</Header>
			<FuncDesc>If this check box is selected, the invoices with a Cancelled status are printed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="only.not.auth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Only Unconfirmed Invoices</Title>
			</Header>
			<FuncDesc>If this check box is selected, invoices that are not yet confirmed are printed.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="check.date"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Check Date for Authorization</Title>
			</Header>
			<FuncDesc>Invoices that have a confirmation date before the date specified are selected.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Home Currency</Title>
			</Header>
			<FuncDesc></FuncDesc>
			<SimpleSection><List><ListItem><Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>
					</ListItem>
					<ListItem></ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="only.unconf.auth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Only Unconfirmed Authorization Data</Title>
			</Header>
			<FuncDesc>If this check box is selected, the authorization data of unconfirmed invoices is printed.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
