<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2120m000" xml:lang="en">
   <Header>
      <Title>Business Partner - Credit Notes (tfacr2120m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the <Link href="/baanerp/tf/glossary/glossary#CreditNotes_tf" role="glossary">credit notes</Link> that
		  exist for a particular <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You can assign several credit notes to one invoice using the <GUIRef href="/baanerp/tf/acr/tfacr2120m000#start.second.session" role="command">Assign Credit Notes to Invoices</GUIRef> command.</Paragraph>
         <Paragraph>You cannot assign <Link href="/baanerp/tf/glossary/glossary#000428" role="glossary">factored</Link> credit note to
		  invoices, and you cannot assign credit notes to factored invoices.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <Paragraph>In the <GUIRef href="/baanerp/tf/acr/tfacr1110s000" role="session">Sales Invoices (tfacr1110s000)</GUIRef> session, you can assign one created credit note to one
		  invoice using the <GUIRef href="/baanerp/tf/acr/tfacr1110s000#tfacr200.oinv" role="manual">Original Invoice</GUIRef> field.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000109" role="manual">Credit notes</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000506" role="manual">To assign credit notes to receipt schedules</Link>
         </RelTopic>
      </RelatedTopics>
   </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#CreditNotes_tf" role="glossary">credit notes</Link> are
		  displayed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.nama">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The name of business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.telp">
         <Header>
            <Title>Telephone Number</Title>
         </Header>
         <FuncDesc>The contact number of the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.chrn">
         <Header>
            <Title>Contact Person</Title>
         </Header>
         <FuncDesc>The name of the contact person or the representative of the
		  business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.styp">
         <Header>
            <Title>Sales Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> of the sales order.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000400" role="manual">Capital Goods Adjustment</Link>
            </RelTopic>
         </RelatedTopics>
      </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>,
		  part of the credit note identification.</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, part
		  of the credit note identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.docd">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>, in which the credit note balance is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="balance">
         <Header>
            <Title>Balance</Title>
         </Header>
         <FuncDesc>The credit note <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">balance</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amnt">
         <Header>
            <Title>Credit Note Amount</Title>
         </Header>
         <FuncDesc>The credit note amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amth">
         <Header>
            <Title>Amount in Home Currency</Title>
         </Header>
         <FuncDesc>The amount in home currency.</FuncDesc>
      </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="acr200.ttyp">
         <Header>
            <Title>Applied to Invoice</Title>
         </Header>
         <FuncDesc>The transaction type to which the credit note is attached.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="acr200.ninv">
         <Header>
            <Title>Invoice</Title>
         </Header>
         <FuncDesc>The document number of the invoice to which the credit note is
		  attached.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>