<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000512" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To set up receipt acknowledgements</Title>
		<Keyword><Level1>Receipt acknowledgements</Level1>
			<Level2>setup</Level2>
		</Keyword>
	</Header>
	<GeneralSection><ProcedureList><ListIntro>To set up receipt acknowledgements, use the following sessions:</ListIntro>
			<ListItemHead><GUIRef href="/baanerp/tc/mcs/tcmcs0151m000" role="session">Number Groups (tcmcs0151m000)</GUIRef>
			</ListItemHead>
			<ListItem><Paragraph>Create a number group for receipt acknowledgements. The <GUIRef href="/baanerp/tc/mcs/tcmcs0151m000#tcmcs051.dctd" role="formfield">Dedicated for</GUIRef> field must be <GUIRef href="/baanerp/tc/domains/dctd#none" role="enum">Not Applicable</GUIRef>.</Paragraph>
				<Paragraph>In a multicompany structure, you must create a single number group in the group company, and you must create a series for each financial company.</Paragraph>
			</ListItem>
			<ListItemHead><GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">CMG Parameters (tfcmg0100s000)</GUIRef>
			</ListItemHead>
			<ListItem><Paragraph>In the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#cmg010001" role="groupbox">Receipt Acknowledgement</GUIRef> group box, enter the number group and series for receipt acknowledgements.</Paragraph>
				<Paragraph>In the financial companies other than the group company, SSA ERP displays the number group and you can only select a series.</Paragraph>
			</ListItem>
			<ListItemHead><GUIRef href="/baanerp/tc/com/tccom4114s000" role="session">Pay-by Business Partners (tccom4114s000)</GUIRef>
			</ListItemHead>
			<ListItem><Paragraph>To generate receipt acknowledgements for the business partner, select the <GUIRef href="/baanerp/tc/com/tccom4114s000#tccom114.prra" role="formfield">Print Receipt Acknowledgement</GUIRef> check box. If you <Link href="/baanerp/tf/glossary/glossary#000428" role="glossary">factor</Link> sales invoices, you must select the check box for the factor.</Paragraph>
			</ListItem>
		</ProcedureList>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000511" role="manual">Receipt acknowledgements - overview</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000513" role="manual">To process receipt acknowledgements</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
