<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2441m000" xml:lang="en">
   <Header>
      <Title>Print Related Sales Invoices and Purchase Invoices (tfacp2441m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print a report of
		  related sales invoices and purchase invoices. The invoices are printed by order
		  line.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>Related internal sales invoices and purchase invoices occur
			 in the following situations:</ListIntro>
            <ListItemHead>
               <Link href="/baanerp/tc/glossary/glossary#000030" role="glossary">Triangular invoicing</Link>
            </ListItemHead>
            <ListItem>Internal sales invoices between a warehouse and a sales
			 office.</ListItem>
            <ListItem>Internal sales invoices between a warehouse and a service
			 department.</ListItem>
            <ListItem>Internal sales invoices between a work center and a sales
			 office, for assembly.</ListItem>
            <ListItem>Internal sales invoices between purchase offices and sales
			 offices, for <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct delivery</Link> sales orders.</ListItem>
            <ListItemHead>
               <Link href="/baanerp/tc/glossary/glossary#000031" role="glossary">Bilateral invoicing</Link>
            </ListItemHead>
            <ListItem>Internal invoices between two warehouses for transfer or
			 manual transfer.</ListItem>
            <ListItem>Internal invoices between two work centers, for WIP transfer
			 for production orders or assembly orders.</ListItem>
            <ListItemHead>Internal freight invoicing</ListItemHead>
            <ListItem>Internal invoices between a shipping office and a warehouse,
			 a purchase office, or a sales office.</ListItem>
         </List>
         <Paragraph>LN generates a report of the invoices related to the selected orders or invoice.
		  The invoices must have the <GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="option">Posted</GUIRef> status.</Paragraph>
         <List>
            <ListIntro>You can enter the following selections of invoices for the
			 report:</ListIntro>
            <ListItemHead>A range of warehouse orders and/or sales
			 orders</ListItemHead>
            <ListItem>For the orders in the range, LN prints any related
			 sales invoices and purchase invoices that exist. If only sales invoices or only
			 purchase invoices exist for the selected orders, these invoices are printed.</ListItem>
            <ListItemHead>A range of freight orders</ListItemHead>
            <ListItem>For the orders in the range, LN prints any related
			 sales invoices and purchase invoices that exist. If only sales invoices or only
			 purchase invoices exist for the selected orders, these invoices are printed.</ListItem>
            <ListItemHead>One specific sales invoice</ListItemHead>
            <ListItem>LN retrieves all the order lines related to the sales invoice and for each order
			 line, prints any related sales invoices and purchase invoices that exist. As a
			 result, in addition to the selected sales invoice the report can include other,
			 related, sales invoices.</ListItem>
            <ListItemHead>One specific purchase invoice</ListItemHead>
            <ListItem>LN retrieves all the order lines related to the purchase invoice and for each
			 order line, prints any related sales invoices and purchase invoices that exist.
			 As a result, in addition to the selected purchase invoice the report can
			 include other, related, purchase invoices.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000300" role="manual">Approved Trader Scheme (ATS) Overview</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000037" role="manual">To use triangular invoicing</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000306" role="manual">Assembly orders</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="spec.wh.range">
         <Header>
            <Title>Specific Warehouse Order Range</Title>
         </Header>
         <FuncDesc>To print the report for a specific range of warehouse orders
		  and/or sales orders, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="orig.comp.f" OtherIDs="orig.comp.t">
         <Header>
            <Title>Logistic Company</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of logistic companies for which you print the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="order.type.f" OtherIDs="order.type.t">
         <Header>
            <Title>Order Type</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of order types for which you print the report.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>To select only warehouse order invoices, select <GUIRef href="/baanerp/ci/domains/sli.ortp#warehouse" role="option">Warehouse Order</GUIRef> in both fields.</ListItem>
               <ListItem>To select only sales invoices, select <GUIRef href="/baanerp/ci/domains/sli.ortp#sales" role="option">Sales Order/Schedule</GUIRef> in both fields.</ListItem>
               <ListItem>To select sales order invoices and warehouse order
				invoices, select <GUIRef href="/baanerp/ci/domains/sli.ortp#warehouse" role="option">Warehouse Order</GUIRef> in the <GUIRef href="" role="manual">From</GUIRef> field and <GUIRef href="/baanerp/ci/domains/sli.ortp#sales" role="option">Sales Order/Schedule</GUIRef> in the <GUIRef href="" role="manual">To</GUIRef> field.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="order.f" OtherIDs="order.t">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of orders for which you print the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="spec.fr.range">
         <Header>
            <Title>Specific Freight Order Range</Title>
         </Header>
         <FuncDesc>To print the report for a specific range of freight orders,
		  select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="fr.orig.comp.f" OtherIDs="fr.orig.comp.t">
         <Header>
            <Title>Logistic Company</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of logistic companies for which you print the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="fr.order.f" OtherIDs="fr.order.t">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of freight orders for which you print the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="spec.sli.inv">
         <Header>
            <Title>Specific Sales Invoice</Title>
         </Header>
         <FuncDesc>To print the report for a specific sales invoice, select this
		  check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sli.fin.comp">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The financial company in which the invoice exists.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sli.trans.type">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The transaction type part of the invoice document number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="sli.document">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The series and number of the invoice document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="spec.acp.inv">
         <Header>
            <Title>Specific Purchase Invoice</Title>
         </Header>
         <FuncDesc>To print the report for a specific purchase invoice, select
		  this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="acp.fin.comp">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The financial company in which the invoice exists.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="acp.trans.type">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The transaction type part of the invoice document number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="acp.document">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The series and number of the invoice document.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>