<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2430m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Purchase Requisitions (tfacp2430m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to print purchase requisition details. The content of the report differs according to the option selected.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>The options are:</ListIntro>
				<ListItem>Purchase Requisitions (Summary)</ListItem>
				<ListItem>Purchase Requisitions (Details)</ListItem>
				<ListItem>Purchase Requisitions (by Procurement Card)</ListItem>
			</List>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="reid.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Requisition ID</Title>
			</Header>
			<FuncDesc>Select your requisition ID.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="extx.txt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">ERC Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, the report will print the tax exemption details.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="crno.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Procurement Card</Title>
			</Header>
			<FuncDesc>Select the procurement card number you have used for the transactions.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fico.f"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Financial Company</Title>
			</Header>
			<FuncDesc>Select the company you are working in.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
