<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2102s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">One-Time Business Partner Addresses (tfacp2102s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain the address and bank data of <Link href="/baanerp/tc/glossary/glossary#OneTimBusine.tc" role="glossary">one-time business partners</Link>. You have only incidentally placed an order with the business partners. Therefore, these BPs need not be included in the permanent business partner address list.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>If the invoice that belongs to the one-time business partner is deleted in the <GUIRef href="/baanerp/tf/acp/tfacp2250m000" role="session">Archive / Delete Fully Paid Purchase Invoices (tfacp2250m000)</GUIRef> session, SSA ERP removes the address.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacp202.ttyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>Select a <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link>, the first part of the <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp202.ninv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The document number is the numeric part of the invoice number.</FuncDesc>
			<SimpleSection><Paragraph>If the invoice is received but not yet registered, you can enter a document number without defining the <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link>.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp202.line"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The line number associated with the document.</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="tfacp200.ifbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc>The invoice-from business partner from whom you can define an address in this session.</FuncDesc>
			<SimpleSection><Paragraph>In this field, SSA ERP enters the business partner linked to the invoice that you selected in this session.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp202.cadr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Address Code</Title>
			</Header>
			<FuncDesc>The code of the one-time business partner's address.</FuncDesc>
			<SimpleSection><Paragraph>Click the Browse arrow to start the <Link href="/baanerp/tc/com/tccom4530m000" role="session">Addresses (tccom4530m000)</Link> session. In the <Link href="/baanerp/tc/com/tccom4530m000" role="session">Addresses (tccom4530m000)</Link> session, to define a new address, click <GUIRef href="" role="manual">New</GUIRef>.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom130.geoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">GEO Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000014" role="glossary">GEO code</Link> of the business partner's address.</FuncDesc>
			<SimpleSection><List><ListItem></ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp202.brch"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Bank Branch</Title>
			</Header>
			<FuncDesc>The business partner's bank.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp202.bano"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Bank Account</Title>
			</Header>
			<FuncDesc>If the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.bank" role="formfield">Bank Account required</GUIRef> check box in the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</GUIRef> session is selected, you must enter a bank account number in this field.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP checks the validity of the bank account number according to the check selected in the <Link href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.bnch" role="fieldhelp">Check on Bank Account No.</Link> field of the <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000" role="session">Countries (tcmcs0110s000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp202.iban"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">IBAN</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000404" role="glossary">international bank account number</Link>.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
