<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom4410m000" xml:lang="en">
   <Header>
      <Title>Print Business Partners by Role (tccom4410m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print a report of
		  business partners by role. In addition, you can enter some criteria by which
		  the role is selected. You can also enter an examination date that is used to
		  check the validity of the business partners.</Paragraph>
      </AimSection>
      <GeneralSection>
         <SectionTitle>Business Partner tab</SectionTitle>
         <Paragraph>On the first tab of this session you can enter a range of
		  business partners and the examination date. You must use the check boxes to
		  determine for which roles selection criteria can be entered on the <GUIRef href="/baanerp/tc/com/tccom4410m000#tccom100.sales" role="groupbox">Sales</GUIRef> tab or the <GUIRef href="/baanerp/tc/com/tccom4410m000#tccom100.purchase" role="groupbox">Purchase</GUIRef> tab. For example, if you select the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.shipto" role="manual">Ship-to Business Partner</GUIRef> check box and the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.buyfr" role="manual">Buy-from Business Partner</GUIRef> check box, you can only
		  enter selection criteria for business partners with a sold-to role and a
		  buy-from role.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Sales and Purchase tabs</SectionTitle>
         <Paragraph>Dependent on the roles you selected on the first tab, you can
		  specify criteria for the roles on the <GUIRef href="/baanerp/tc/com/tccom4410m000#tccom100.sales" role="groupbox">Sales</GUIRef> tab and the <GUIRef href="/baanerp/tc/com/tccom4410m000#tccom100.purchase" role="groupbox">Purchase</GUIRef> tab. For example, if you selected the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.shipto" role="manual">Ship-to Business Partner</GUIRef> check box on the first tab,
		  you can now specify on the <GUIRef href="/baanerp/tc/com/tccom4410m000#tccom100.sales" role="groupbox">Sales</GUIRef> tab that only ship-to business partners from
		  France must be selected. If you selected the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.buyfr" role="manual">Buy-from Business Partner</GUIRef> check box on the <GUIRef href="/baanerp/tc/com/tccom4410m000#tccom100.bpid" role="groupbox">Business Partner</GUIRef> tab, you can specify criteria for the
		  buy-from business partners on the <GUIRef href="/baanerp/tc/com/tccom4410m000#tccom100.purchase" role="groupbox">Purchase</GUIRef> tab.</Paragraph>
      </GeneralSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <List>
            <ListIntro>You can also print business partners in the following
			 sessions:</ListIntro>
            <ListItemHead>
               <GUIRef href="/baanerp/tc/com/tccom4400m000" role="session">Print Business Partners (tccom4400m000)</GUIRef>
            </ListItemHead>
            <ListItem>To print an overview of business partner master data.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/tc/com/tccom4400m100" role="session">Print Business Partners (Sales) (tccom4400m100)</GUIRef>
            </ListItemHead>
            <ListItem>To print an overview of business partner master data,
			 including addresses and contacts. Dependent on the options, the sales data is
			 printed.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/tc/com/tccom4400m200" role="session">Print Business Partners (Purchase) (tccom4400m200)</GUIRef>
            </ListItemHead>
            <ListItem>To print an overview of business partner master data,
			 including addresses and contacts. Dependent on the options, the purchase data
			 is printed.</ListItem>
         </List>
      </Note>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="print.soldto">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc> If this check box is selected, you can determine which
		  information is actually printed in the report. For example, if you select the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.shipto" role="manual">Ship-to Business Partner</GUIRef> check box and the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.buyfr" role="manual">Buy-from Business Partner</GUIRef> check box, you can only
		  print business partners with a sold-to role and a buy-from role.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="print.buyfr">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc> If this check box is selected, you can determine which
		  information is actually printed in the report. For example, if you select the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.shipto" role="manual">Ship-to Business Partner</GUIRef> check box and the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.buyfr" role="manual">Buy-from Business Partner</GUIRef> check box, you can only
		  print business partners with a sold-to role and a buy-from role.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="print.shipto">
         <Header>
            <Title>Ship-to Business Partner</Title>
         </Header>
         <FuncDesc> If this check box is selected, you can determine which
		  information is actually printed in the report. For example, if you select the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.shipto" role="manual">Ship-to Business Partner</GUIRef> check box and the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.buyfr" role="manual">Buy-from Business Partner</GUIRef> check box, you can only
		  print business partners with a sold-to role and a buy-from role.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="print.shipfr">
         <Header>
            <Title>Ship-from Business Partner</Title>
         </Header>
         <FuncDesc> If this check box is selected, you can determine which
		  information is actually printed in the report. For example, if you select the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.shipto" role="manual">Ship-to Business Partner</GUIRef> check box and the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.buyfr" role="manual">Buy-from Business Partner</GUIRef> check box, you can only
		  print business partners with a sold-to role and a buy-from role.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="print.invto">
         <Header>
            <Title>Invoice-to Business Partner</Title>
         </Header>
         <FuncDesc> If this check box is selected, you can determine which
		  information is actually printed in the report. For example, if you select the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.shipto" role="manual">Ship-to Business Partner</GUIRef> check box and the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.buyfr" role="manual">Buy-from Business Partner</GUIRef> check box, you can only
		  print business partners with a sold-to role and a buy-from role.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="print.invfr">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc> If this check box is selected, you can determine which
		  information is actually printed in the report. For example, if you select the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.shipto" role="manual">Ship-to Business Partner</GUIRef> check box and the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.buyfr" role="manual">Buy-from Business Partner</GUIRef> check box, you can only
		  print business partners with a sold-to role and a buy-from role.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="print.payby">
         <Header>
            <Title>Pay-by Business Partner</Title>
         </Header>
         <FuncDesc> If this check box is selected, you can determine which
		  information is actually printed in the report. For example, if you select the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.shipto" role="manual">Ship-to Business Partner</GUIRef> check box and the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.buyfr" role="manual">Buy-from Business Partner</GUIRef> check box, you can only
		  print business partners with a sold-to role and a buy-from role.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="print.payto">
         <Header>
            <Title>Pay-to Business Partner</Title>
         </Header>
         <FuncDesc> If this check box is selected, you can determine which
		  information is actually printed in the report. For example, if you select the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.shipto" role="manual">Ship-to Business Partner</GUIRef> check box and the <GUIRef href="/baanerp/tc/com/tccom4410m000#print.buyfr" role="manual">Buy-from Business Partner</GUIRef> check box, you can only
		  print business partners with a sold-to role and a buy-from role.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="print.address">
         <Header>
            <Title>Addresses</Title>
         </Header>
         <FuncDesc>If this check box is selected, also addresses of the
		  business partners are printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="buyfr.bptyp">
         <Header>
            <Title>Business Partner Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="buyfr.bptyp.dsca">
         <Header>
            <Title>BP Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="buyfr.shipfr.bp">
         <Header>
            <Title>Ship-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that ships the ordered goods to your
		organization. This usually represents a supplier's distribution center or
		warehouse. The definition includes the default warehouse at which you want to
		receive the goods and if you want to inspect the goods, the carrier that takes
		care of the transport, and the related buy-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="buyfr.shipfr.dsc">
         <Header>
            <Title>Ship-from B. Partner</Title>
         </Header>
         <FuncDesc>The business partner that ships the ordered goods to your
		organization. This usually represents a supplier's distribution center or
		warehouse. The definition includes the default warehouse at which you want to
		receive the goods and if you want to inspect the goods, the carrier that takes
		care of the transport, and the related buy-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="buyfr.invfr.bp">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that sends invoices to your organization.
		This usually represents a supplier's accounts receivable department. The
		definition includes the default currency and exchange rate, invoicing method
		and frequency, information about your organization's credit limit, the terms
		and method of payment, and the related pay-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="buyfr.invfr.dsc">
         <Header>
            <Title>Invoice-from BP</Title>
         </Header>
         <FuncDesc>The business partner that sends invoices to your organization.
		This usually represents a supplier's accounts receivable department. The
		definition includes the default currency and exchange rate, invoicing method
		and frequency, information about your organization's credit limit, the terms
		and method of payment, and the related pay-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="shipfr.bptyp">
         <Header>
            <Title>Business Partner Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="shipfr.bptyp.dsca">
         <Header>
            <Title>BP Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="shipfr.buyfr.bp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="shipfr.buyfr.dsc">
         <Header>
            <Title>Buy-from B. Partner</Title>
         </Header>
         <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="invfr.bptyp">
         <Header>
            <Title>Business Partner Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="invfr.bptyp.dsca">
         <Header>
            <Title>BP Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="invfr.payto.bp">
         <Header>
            <Title>Pay-to Business Partner</Title>
         </Header>
         <FuncDesc>The business partner to which you pay invoices. This usually
		represents a supplier's accounts receivable department. The definition includes
		the default currency and exchange rate, the supplier's bank relation, the
		number of days within which you must pay the invoices, and if the business
		partner uses a factoring company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="invfr.payto.dsc">
         <Header>
            <Title>Pay-to BP</Title>
         </Header>
         <FuncDesc>The business partner to which you pay invoices. This usually
		represents a supplier's accounts receivable department. The definition includes
		the default currency and exchange rate, the supplier's bank relation, the
		number of days within which you must pay the invoices, and if the business
		partner uses a factoring company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="payto.bptyp">
         <Header>
            <Title>Business Partner Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="payto.bptyp.dsca">
         <Header>
            <Title>BP Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="soldto.bptyp">
         <Header>
            <Title>Business Partner Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="soldto.bptyp.dsca">
         <Header>
            <Title>BP Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="soldto.shipto.bp">
         <Header>
            <Title>Ship-to Business Partner</Title>
         </Header>
         <FuncDesc>The business partner to which you ship the ordered goods. This
		usually represents a customer's distribution center or warehouse. The
		definition includes the default warehouse from which you send the goods, the
		carrier who carries out the transport, and the related sold-to business
		partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="soldto.shipto.dsc">
         <Header>
            <Title>Ship-to B.P.</Title>
         </Header>
         <FuncDesc>The business partner to which you ship the ordered goods. This
		usually represents a customer's distribution center or warehouse. The
		definition includes the default warehouse from which you send the goods, the
		carrier who carries out the transport, and the related sold-to business
		partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="soldto.invto.bp">
         <Header>
            <Title>Invoice-to Business Partner</Title>
         </Header>
         <FuncDesc>The business partner to which you send invoices. This usually
		represents a customer's accounts payable department. The definition includes
		the default currency and exchange rate, invoicing method and frequency,
		information about the customer's credit limit, the terms and method of payment,
		and the related pay-by business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="soldto.invto.dsc">
         <Header>
            <Title>Invoice-to BP</Title>
         </Header>
         <FuncDesc>The business partner to which you send invoices. This usually
		represents a customer's accounts payable department. The definition includes
		the default currency and exchange rate, invoicing method and frequency,
		information about the customer's credit limit, the terms and method of payment,
		and the related pay-by business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="shipto.bptyp">
         <Header>
            <Title>Business Partner Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="shipto.bptyp.dsca">
         <Header>
            <Title>BP Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="shipto.soldto.bp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>Usually a customer's purchase department, the business partner
		who orders goods or services from your organization, that owns the
		configurations you maintain, or for whom you perform a project.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Details of the agreement with the sold-to business partner
			 can include the following:</ListIntro>
               <ListItem>Default price and discount agreements</ListItem>
               <ListItem>Sales order defaults</ListItem>
               <ListItem>Delivery terms</ListItem>
               <ListItem>The related ship-to and invoice-to business partner</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="shipto.soldto.dsc">
         <Header>
            <Title>Sold-to B.P.</Title>
         </Header>
         <FuncDesc>Usually a customer's purchase department, the business partner
		who orders goods or services from your organization, that owns the
		configurations you maintain, or for whom you perform a project.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Details of the agreement with the sold-to business partner
			 can include the following:</ListIntro>
               <ListItem>Default price and discount agreements</ListItem>
               <ListItem>Sales order defaults</ListItem>
               <ListItem>Delivery terms</ListItem>
               <ListItem>The related ship-to and invoice-to business partner</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="invto.bptyp">
         <Header>
            <Title>Business Partner Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="invto.bptyp.dsca">
         <Header>
            <Title>BP Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="invto.payby.bp">
         <Header>
            <Title>Pay-by Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from which you receive payments. This
		usually represents a customer's accounts payable department. The definition
		includes the default currency and exchange rate, the customer's bank relation,
		the type of reminders you send to the business partner, and the frequency of
		sending reminders.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="invto.payby.dsc">
         <Header>
            <Title>Pay-by BP</Title>
         </Header>
         <FuncDesc>The business partner from which you receive payments. This
		usually represents a customer's accounts payable department. The definition
		includes the default currency and exchange rate, the customer's bank relation,
		the type of reminders you send to the business partner, and the frequency of
		sending reminders.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="payby.bptyp">
         <Header>
            <Title>Business Partner Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="payby.bptyp.dsca">
         <Header>
            <Title>BP Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="bpid.f">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>A party with whom you carry out business transactions, for
		example, a customer or a supplier. You can also define departments within your
		organization that act as customers or suppliers to your own department as
		business partners.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The business partner definition includes:</ListIntro>
               <ListItem>The organization's name and main address.</ListItem>
               <ListItem>The language and currency used.</ListItem>
               <ListItem>Taxation and legal identification data.</ListItem>
            </List>
            <Paragraph>You address the business partner in the person of the
		  business partner's contact. The business-partner status determines if you can
		  carry out transactions. The transactions type (sales orders, invoices,
		  payments, shipments) is defined by the business partner's role.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="bpid.t">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>A party with whom you carry out business transactions, for
		example, a customer or a supplier. You can also define departments within your
		organization that act as customers or suppliers to your own department as
		business partners.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The business partner definition includes:</ListIntro>
               <ListItem>The organization's name and main address.</ListItem>
               <ListItem>The language and currency used.</ListItem>
               <ListItem>Taxation and legal identification data.</ListItem>
            </List>
            <Paragraph>You address the business partner in the person of the
		  business partner's contact. The business-partner status determines if you can
		  carry out transactions. The transactions type (sales orders, invoices,
		  payments, shipments) is defined by the business partner's role.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="exam.date">
         <Header>
            <Title>Examination Date</Title>
         </Header>
         <FuncDesc>The date that is used to check the validity of the business
		  partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="active.only.yn">
         <Header>
            <Title>Print Active BP only</Title>
         </Header>
         <FuncDesc>If this check box is selected, only business partners
		  with the <GUIRef href="/baanerp/tc/domains/com.bpst#active" role="option">Active</GUIRef> status are printed.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Print</Title>
         </Header>
         <FuncDesc>Prints the selected business partners by role.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>