<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld9430m00c" xml:lang="en">
   <Header>
      <Title>Print GST Purchase Listing (tfgld9430m00c)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print a report based on
		  the purchase related GST transactions such as purchases, expenses, and imports.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Selection Range</Title>
         <FieldHelp ID="vyer">
            <Header>
               <Title>Tax Year</Title>
            </Header>
            <FuncDesc>The tax year for which the purchase listing report is
			 printed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cono.f" OtherIDs="cono.t">
            <Header>
               <Title>Financial Company</Title>
            </Header>
            <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial companies</Link> for which the purchase listing
			 report is printed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="vprd.f" OtherIDs="vprd.t">
            <Header>
               <Title>Tax Period</Title>
            </Header>
            <FuncDesc>The From and To fields define a range of: tax periods.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ccty.f" OtherIDs="ccty.t">
            <Header>
               <Title>Country for Tax</Title>
            </Header>
            <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#000341" role="glossary">tax countries</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cvat.f" OtherIDs="cvat.t">
            <Header>
               <Title>Tax Code</Title>
            </Header>
            <FuncDesc>The From and To fields define a range of: tax codes.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ttyp.f" OtherIDs="ttyp.t">
            <Header>
               <Title>Transaction Type</Title>
            </Header>
            <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction types</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="bpid.f" OtherIDs="bpid.t">
            <Header>
               <Title>Business Partner</Title>
            </Header>
            <FuncDesc>The From and To fields define a range of: business partners.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Selection</Title>
         <FieldHelp ID="e.customs.taxcode">
            <Header>
               <Title>Customs Tax Code</Title>
            </Header>
            <FuncDesc>The applicable tax code specified in the <GUIRef href="/baanerp/tc/mcs/tcmcs0536m000" role="session">Tax Codes by Country (tcmcs0536m000)</GUIRef> session.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="e.initial.page">
            <Header>
               <Title>Starting Page of Report</Title>
            </Header>
            <FuncDesc>The starting page number in the report.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="e.initial.nr">
            <Header>
               <Title>Starting Serial Number</Title>
            </Header>
            <FuncDesc>The starting serial number in the report.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Settings</Title>
         <FieldHelp ID="screen.hcur">
            <Header>
               <Title>Home Currency</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Company Selection</Title>
         <FieldHelp ID="company.selection">
            <Header>
               <Title>Current Company</Title>
            </Header>
            <FuncDesc>If this check box is selected, the current company number is used.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="crsc.f">
            <Header>
               <Title>Reporting Currency Group</Title>
            </Header>
            <FuncDesc>The reporting currency group specified.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>The field is only enabled when the <GUIRef href="/baanerp/tf/gld/tfgld9430m00c#company.selection" role="manual">Current Company</GUIRef> field is not selected.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="crsc.desc">
            <Header>
               <Title>Description</Title>
            </Header>
            <FuncDesc>The description or name of the code.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Options</Title>
         <FieldHelp ID="prnt.summ">
            <Header>
               <Title>Summary Report</Title>
            </Header>
            <FuncDesc>If this check box is selected, Infor LN prints the
			 summary of the GST purchase listing report.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="include.exp">
            <Header>
               <Title>Include Expensed Tax in Net Amount</Title>
            </Header>
            <FuncDesc>If this check box is selected, the net amount that is displayed in the report
			 includes expense tax amount.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldHelp ID="f.local.file">
         <Header>
            <Title>Output File Path</Title>
         </Header>
         <FuncDesc>The path where the output file is saved.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>