<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1431m000" xml:lang="en">
   <Header>
      <Title>Print Matched and Approved Purchase Invoices with Receipts (tfacp1431m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print matched purchase
		  invoice data together with the data of the order <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipt</Link> to which the invoice
		  is matched.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>LN also prints:</ListIntro>
            <ListItem>Price differences, if
			 these occur during the matching.</ListItem>
            <ListItem>Approval date and
			 period, if the invoice is approved.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Currency</Title>
         <FieldHelp ID="form.hcur">
            <Header>
               <Title>Home Currency</Title>
            </Header>
            <FuncDesc>One of a company's base currencies in which LN registers and
		reports amounts.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
                  <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
                  </ListItem>
                  <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
                  </ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Print Options</Title>
         <FieldHelp ID="f.by.ifbp">
            <Header>
               <Title>Sort by Invoice-From Business Partner</Title>
            </Header>
            <FuncDesc>If this check box is selected, the output on the report
			 is sorted by invoice-from business partner instead of the default sort order
			 (order by invoice document).</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="matc.f">
            <Header>
               <Title>Not Yet Approved Invoices</Title>
            </Header>
            <FuncDesc>If this check box is selected, LN prints matched
			 invoices that still must be approved.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="match.type">
            <Header>
               <Title>Matching Procedure</Title>
            </Header>
            <FuncDesc>Select the appropriate matching procedure.</FuncDesc>
            <AllowedValues>
               <SectionTitle>Allowed values</SectionTitle>
               <List>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/acp.match#order" role="option">Match to Purchase Order</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/acp.match#receipt" role="option">Match to Purchase Receipt</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/acp.match#consumption" role="option">Match to Purchase Consumption</GUIRef>
                  </ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/acp.match#not.applicable" role="option">Not Applicable</GUIRef>
                  </ListItem>
               </List>
            </AllowedValues>
         </FieldHelp>
         <FieldHelp ID="appr.f">
            <Header>
               <Title>Approved Invoices</Title>
            </Header>
            <FuncDesc>If this check box is selected, LN prints matched invoices that
			 were already approved.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.print.pur">
            <Header>
               <Title>Matched Purchase Orders</Title>
            </Header>
            <FuncDesc>If this check box is selected, LN prints matched records
			 related to <Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">purchase orders</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.print.lcl">
            <Header>
               <Title>Matched Landed Costs</Title>
            </Header>
            <FuncDesc>If this check box is selected, LN prints matched
			 records related to landed cost lines. Records matched to <Link href="/baanerp/tc/glossary/glossary#000477" role="glossary">landed costs</Link> can exist for invoices related to purchase orders or landed cost
			 lines.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>This option is only available if landed costs
				functionality is implemented.</Paragraph>
            </Note>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>