<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr0516m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pay-by Business Partners by Factor (tfacr0516m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to list the pay-by business partners of one factor.</Paragraph>
		</AimSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacr016.fabp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Factor</Title>
			</Header>
			<FuncDesc>The pay-by business partner who is the <Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">factor</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom100.nama"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Factor</Title>
			</Header>
			<FuncDesc>The factor's name.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr016.pbbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pay-by BP</Title>
			</Header>
			<FuncDesc>The pay-by business partners that represent your customers for whom you factor the invoices.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr016.perc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Factoring Commission Perc.</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tf/glossary/glossary#000431" role="glossary">factoring commission</Link> expressed as a percentage of the invoice amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr016.rcrs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Recourse</Title>
			</Header>
			<FuncDesc>If this check box is selected, the customer's invoices are factored with <Link href="/baanerp/tf/glossary/glossary#000425" role="glossary">recourse</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr016.falt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Factoring Limit</Title>
			</Header>
			<FuncDesc>The maximum amount that can be factored with this factor for the business partner, in the local currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr016.balr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance Receivable</Title>
			</Header>
			<FuncDesc>The total factored amount for the customer, in the local currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr016.fano"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Number at Factor</Title>
			</Header>
			<FuncDesc>The customer number that the factor uses for the business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr016.deft"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Default Factor</Title>
			</Header>
			<FuncDesc>If this check box is selected, the factor is the business partner's default factor. A pay-by business partner can have only one default factor.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.user.1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Factored Documents</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2512m000" role="session">Factored Documents (tfacr2512m000)</GUIRef> session which lists the factored invoices by <Link href="/baanerp/tf/glossary/glossary#000435" role="glossary">original pay-by business partner</Link>.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfacr0416m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Pay-by Business Partners by Factor</Title>
			</Header>
			<FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr0416m000" role="session">Print Pay-by Business Partners by Factor (tfacr0416m000)</GUIRef> session, which you can use to to print a report of the pay-by business partners by factor.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
