<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2522m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner - Open Entries (tfacp2522m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view a complete list of the open purchase invoices currently listed for a business partner.</Paragraph>
		</AimSection>
		<GeneralSection><GeneralSection><SectionTitle>Tabs</SectionTitle>
				<List><ListItem>The Document tab displays the data for each invoice <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link>.</ListItem>
					<ListItem>The Amount tab displays the amount for each invoice.</ListItem>
				</List>
			</GeneralSection>
			<ProcedureList><ListIntro>To view payments that have been made, take the following steps:</ListIntro>
				<ListItem>Select the invoice.</ListItem>
				<ListItem>Select <GUIRef href="" role="manual">Payments from Purchase Invoices</GUIRef> from the <GUIRef href="" role="menu">Specific</GUIRef> menu. The <GUIRef href="/baanerp/tf/acp/tfacp2523m000" role="session">Payments on Purchase Invoices (tfacp2523m000)</GUIRef> session is started.</ListItem>
			</ProcedureList>
			<Paragraph>To view fully paid invoices, select <GUIRef href="" role="manual">Fully Paid Invoices</GUIRef> from the <GUIRef href="" role="menu">Specific</GUIRef> menu.</Paragraph>
			<ProcedureList><ListIntro>To view the details of an invoice, take the following steps:</ListIntro>
				<ListItem>Select the invoice.</ListItem>
				<ListItem>Select <GUIRef href="" role="manual">Invoice Details</GUIRef> from the <GUIRef href="" role="menu">Specific</GUIRef> menu. The <GUIRef href="/baanerp/tf/acp/tfacp2525s000" role="session">Purchase-Invoice Data (tfacp2525s000)</GUIRef> session starts.</ListItem>
			</ProcedureList>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you have started this session using the Browse arrow, you can only find and select a record.</Paragraph>
			</Note>
		</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/000036" role="manual">To maintain records in an overview/maintain session</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacp200.ifbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Inv-from Bus Partner</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#InvoicefrBus.tc" role="glossary">invoice-from business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.buin.supl" OtherIDs="ref.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Balance.tc" role="glossary">balance</Link> for this <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus.tc" role="glossary">invoice-from business partner</Link>, in the reference currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom112.itbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Inv.-to BP</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.buin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Balance.tc" role="glossary">balance</Link> for this <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ttyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Number</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link> part of the invoice number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ninv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number part of the invoice number.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.stap"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Status</Title>
			</Header>
			<FuncDesc>The status of the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.isup"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner Invoice Number</Title>
			</Header>
			<FuncDesc>The invoice number the business partner uses to identify the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.docd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Date</Title>
			</Header>
			<FuncDesc>The date on which the invoice is created.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance</Title>
			</Header>
			<FuncDesc>The invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="balc.ninv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance</Title>
			</Header>
			<FuncDesc>The invoice <Link href="/baanerp/tc/glossary/glossary#Balance.tc" role="glossary">balance</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.dued"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Due Date</Title>
			</Header>
			<FuncDesc>The invoice <Link href="/baanerp/tc/glossary/glossary#DueDate.tc" role="glossary">due date</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="payment.shedule"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Schedule</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu.tc" role="glossary">payment schedule</Link> linked to the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The total invoice amount. This amount is expressed in the invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.vati"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The tax to be paid over the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.bloc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Blocking Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#BlockiCode.tf" role="glossary">blocking code</Link> linked to the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ptyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">purchase type</Link> of the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.bkrn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Bank Reference</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000434" role="glossary">bank reference</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.link"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Matched Amount</Title>
			</Header>
			<FuncDesc>The amount on the invoice that was already matched to purchase orders or receipts.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.pdif"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Price Difference</Title>
			</Header>
			<FuncDesc>The difference between the price on the order and the price on the invoice.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
