<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2210m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Assign Factor to Documents (tfacr2210m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to assign ranges of invoices or credit notes to a <Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">factor</Link>. You can select the open entries of the pay-by business partners that you linked to the factor in the <GUIRef href="/baanerp/tf/acr/tfacr0116m000" role="session">Pay-by Business Partners By Factor (tfacr0116m000)</GUIRef> session.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>If you assign an invoice to a factor, SSA ERP replaces the pay-by business partner on the invoice with the factor. The pay-by business partner that is linked to the invoice-to business partner becomes in the <Link href="/baanerp/tf/glossary/glossary#000435" role="glossary">original pay-by business partner</Link> of the invoice document.</Paragraph>
			<Paragraph>To assign the selected documents to the factor, click <GUIRef href="" role="manual">Assign</GUIRef>.</Paragraph>
			<Paragraph>To view and refine the selection before you assign the documents to the factor, click <GUIRef href="" role="manual">Specific Invoices</GUIRef>. The <GUIRef href="/baanerp/tf/acr/tfacr2211m000" role="session">Assign Factor to Specific Documents (tfacr2211m000)</GUIRef> session starts.</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you have assigned a factor to the documents, you cannot change the assignment.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000420" role="manual">Factoring</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="fabp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Factor</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">factor</Link> to whom you assign the invoices. You must define the factor as a pay-by business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="pbbp.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Original Pay-by BP</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of pay-by business partners of whom you want to assign the open entries to the factor.</FuncDesc>
			<SimpleSection><Paragraph>You can select the pay-by business partners that you linked to the factor in the <GUIRef href="/baanerp/tf/acr/tfacr0116m000" role="session">Pay-by Business Partners By Factor (tfacr0116m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="pbbp.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Original Pay-by BP</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of pay-by business partners of whom you want to assign the open entries to the factor.</FuncDesc>
			<SimpleSection><Paragraph>You can select the pay-by business partners that you linked to the factor in the <GUIRef href="/baanerp/tf/acr/tfacr0116m000" role="session">Pay-by Business Partners By Factor (tfacr0116m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="ttyp.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of transaction types for which you want to assign the open entries to the factor.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ttyp.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of transaction types for which you want to assign the open entries to the factor.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="docn.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Number</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of open entries that you want to assign to the factor.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="docn.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Number</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of open entries that you want to assign to the factor.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="invd.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Date</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of document dates for which you want to assign the open entries to the factor.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="invd.t"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Date</Title>
			</Header>
			<FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define the range of document dates for which you want to assign the open entries to the factor.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.err"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Error Report</Title>
			</Header>
			<FuncDesc>If this check box is selected,SSA ERP prints an error report of the documents that were not assigned correctly.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
