<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2523m000" xml:lang="en">
   <Header>
      <Title>Receipt-related Documents by Open Entry (tfacr2523m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipts</Link> of the business
		  partner's sales invoice.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>The session displays the following details:</ListIntro>
            <ListItem>Payment Document Number</ListItem>
            <ListItem>Receipt Document Number</ListItem>
            <ListItem>Receipt Date</ListItem>
            <ListItem>Type of Receipt</ListItem>
            <ListItem>Amount Received</ListItem>
            <ListItem>Receipt Currency</ListItem>
            <ListItem>Invoice Amount in Home Currency</ListItem>
         </List>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr200.itbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> for which the <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipts</Link> are displayed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ttyp">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> of
		  the invoice for which the receipts are displayed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number of the
		  invoice for which the receipts are displayed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.line">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The line number of the document for which the receipts are
		  displayed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ccur.ninv">
         <Header>
            <Title>Invoice Amount</Title>
         </Header>
         <FuncDesc/>
         <SimpleSection>
            <List>
               <ListItem> 
                  <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="amnt.ninv">
         <Header>
            <Title>Invoice Amount</Title>
         </Header>
         <FuncDesc>The total invoice amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="balc.ninv">
         <Header>
            <Title>Open Balance</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">balance</Link> for the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="docd.date">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The date on which the document is created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.tdoc">
         <Header>
            <Title>Receipt   Document   No.</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>,
		  part of the receipt identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.docn">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, part
		  of the <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipt</Link> identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.trec">
         <Header>
            <Title>Type of Payment</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> type
		  identifies the type of invoice.</FuncDesc>
         <SimpleSection>
            <Paragraph>LN chooses a document type based on the transaction type used to create the
			 document.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000027" role="manual">Financial business partner group ledger accounts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ccur">
         <Header>
            <Title>Receipt   Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amnt">
         <Header>
            <Title>Amount   Received</Title>
         </Header>
         <FuncDesc>The payment amount that is received.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amth">
         <Header>
            <Title>Amount in HC</Title>
         </Header>
         <FuncDesc>The invoice amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.docd">
         <Header>
            <Title>Receipt Date</Title>
         </Header>
         <FuncDesc>The date on which the receipt is created. This date is used for
		  allowed terms of credit, due dates, and discounts.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.schn">
         <Header>
            <Title>Schedule Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">payment schedule</Link> line number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you use <Link href="/baanerp/tf/glossary/glossary#000492" role="glossary">receipts against shipments</Link>, this number indicates the
			 shipment.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000477" role="manual">To use payment schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000490" role="manual">Receipts against shipments - overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="text">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a reference text is
		  present.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.bppn">
         <Header>
            <Title>BP Payment Number</Title>
         </Header>
         <FuncDesc>The document number of the business partner.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>