<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom4523m000" xml:lang="en">
   <Header>
      <Title>Invoice-from Business Partner Balances (tccom4523m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to determine the balances
		  and turnover amounts of the business partner registered in a specific company.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Start the <Link href="/baanerp/tc/com/tccom4523s000" role="session">Invoice-from Business Partner Balances (tccom4523s000)</Link> details session to display the amounts.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Balance amounts are shown in the business partner currency
			 or the local currency ( <Link href="/baanerp/tc/glossary/glossary#000047" role="glossary">standard currency system</Link>).</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccom123.ifbp">
         <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="tccom123.comp">
         <Header>
            <Title>Operational Company</Title>
         </Header>
         <FuncDesc>The logistic company within which the balances are registered.
		  You can register data for a business partner in more than one logistic company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="financial.comp">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>A company that is used for posting financial data in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. You can link one
		or more enterprise units from multiple logistic companies to one financial
		company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom123.cofc">
         <Header>
            <Title>Department</Title>
         </Header>
         <FuncDesc>A department that a financial company uses to group financial
		data on a more detailed level than by enterprise unit.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>You can typically use accounting offices to group the
			 following types of financial data:</ListIntro>
               <ListItem>Manually entered sales invoices</ListItem>
               <ListItem>Trade notes</ListItem>
               <ListItem>Business partner financial data</ListItem>
            </List>
            <List>
               <ListIntro>In a financial company you can link an accounting office to
			 the following business partner roles:</ListIntro>
               <ListItem>Invoice-to business partner</ListItem>
               <ListItem>Pay-by business partner</ListItem>
               <ListItem>Invoice-from business partner</ListItem>
               <ListItem>Pay-to business partner</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom123.buor">
         <Header>
            <Title>Order Balance</Title>
         </Header>
         <FuncDesc>The balance of outstanding orders.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom123.buin">
         <Header>
            <Title>Balance Payable</Title>
         </Header>
         <FuncDesc>The total unpaid invoice amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you have not integrated <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, this amount is
			 not available. The <GUIRef href="/baanerp/tc/com/tccom4523m000#tccom123.buin" role="manual">Balance Payable</GUIRef> field is then zero.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>