<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2521m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-from Business Partner Purchase Invoices (tfacp2521m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view the details of the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> listed in your system.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>The details include:</ListIntro>
				<ListItem>Business partner code</ListItem>
				<ListItem>Name or description of the business partner</ListItem>
				<ListItem>The credit limit agreed with the business partner in the reference currency of the current company</ListItem>
				<ListItem>The invoice-from busniness partner balance in the reference currency of the current company.</ListItem>
			</List>
			<Paragraph>To view more details of a particular invoice-from business partner, just double-click on the business partner line. The <GUIRef href="/baanerp/tf/acp/tfacp2522m000" role="session">Business Partner - Open Entries (tfacp2522m000)</GUIRef> session is started.</Paragraph>
			<Paragraph>To view the parent business partner of the selected partner, choose Parent Business Partner from the <GUIRef href="" role="menu">Specific</GUIRef> menu.</Paragraph>
			<Paragraph>To view expected totals for a business partner, choose Anticipated Totals by Business Partners from the <GUIRef href="" role="menu">Specific</GUIRef> menu. The <GUIRef href="/baanerp/tf/acp/tfacp2538m000" role="session">Anticipated Totals by Business Partner/Payment Method/Status (tfacp2538m000)</GUIRef> session is started.</Paragraph>
			<Paragraph>To execute an aging analysis on the selected business partner, choose Invoice-from Business Partner Aging Summary from the <GUIRef href="" role="menu">Specific</GUIRef> menu. The <GUIRef href="/baanerp/tf/acp/tfacp3525m000" role="session">Invoice-from Business Partner Aging Summary (tfacp3525m000)</GUIRef> session starts.</Paragraph>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tccom122.seak"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Search Key</Title>
			</Header>
			<FuncDesc>The search key related to the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> within SSA ERP</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.ifbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-from Business Partner</Title>
			</Header>
			<FuncDesc></FuncDesc>
			<SimpleSection><List><ListItem><Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
					</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="ifbp.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-from Business Partner</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="credit.limit"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cr. Limit</Title>
			</Header>
			<FuncDesc>The value is defaulted from the <Link href="/baanerp/tc/com/tccom4122s000" role="session">Invoice-from Business Partners (tccom4122s000)</Link> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="open.inv.balance"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance Payable</Title>
			</Header>
			<FuncDesc>The total outstanding amount.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
