<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2521s000" xml:lang="en">
   <Header>
      <Title>Business Partner Purchase Invoice Data (tfacp2521s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the details of the <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">invoice-from business partners</Link> listed in your system. The session displays the details of one
		  business partner at a time.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>The details shown are:</ListIntro>
            <ListItem>The address</ListItem>
            <ListItem>Terms of payment</ListItem>
            <ListItem>The associated <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>
            </ListItem>
            <ListItem>The invoice <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">balance</Link> amounts</ListItem>
         </List>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you have started
			 this session using the browse arrow, you can only find and select a record.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccom122.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>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom130.nama">
         <Header>
            <Title>Name</Title>
         </Header>
         <FuncDesc> The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom122.seak">
         <Header>
            <Title>Search Key</Title>
         </Header>
         <FuncDesc>The business partner's search key in LN.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom130.namb">
         <Header>
            <Title>Name 2</Title>
         </Header>
         <FuncDesc>Part two or any other additional text of the business partner's
		  name.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.namc">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The business partner's address.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.telp">
         <Header>
            <Title>Telephone</Title>
         </Header>
         <FuncDesc>The business partner's main telephone number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="logistic.ccur">
         <Header>
            <Title>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>
         <SimpleSection>
            <Paragraph>From the Tools menu, choose Rotate Currency to switch home currencies.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="credit.limit">
         <Header>
            <Title>Credit Limit</Title>
         </Header>
         <FuncDesc>The business partner's credit limit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tot.buin">
         <Header>
            <Title>Balance Payable</Title>
         </Header>
         <FuncDesc>The total invoice <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">balance</Link> of all invoices to
		  this business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tot.buor">
         <Header>
            <Title>Order Balance</Title>
         </Header>
         <FuncDesc>The balance of outstanding orders.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.bahc">
         <Header>
            <Title>Balance Anticipated</Title>
         </Header>
         <FuncDesc>The total balance for this business partner, including the <Link href="/baanerp/tf/glossary/glossary#AnticiReceip_tf" role="glossary">anticipated receipts</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.buin">
         <Header>
            <Title>Balance amount incl. all child customers</Title>
         </Header>
         <FuncDesc>The total invoice <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">balance</Link> for this business
		  partner and all child business partners that are related to the BP through a <Link href="/baanerp/tf/glossary/glossary#ParentStruct_tf" role="glossary">parent-child structure</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom122.cpay" OtherIDs="tcmcs013.dsca">
         <Header>
            <Title>Payment Terms</Title>
         </Header>
         <FuncDesc>Agreements about the way in which invoices are paid.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The payment terms include:</ListIntro>
               <ListItem>The period within which invoices must be paid.</ListItem>
               <ListItem>The discount granted if an invoice is paid within a given
			 period</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro>The payment terms allow you to calculate:</ListIntro>
               <ListItem>The date on which the payment is due</ListItem>
               <ListItem>The date on which the discount periods expire</ListItem>
               <ListItem>The discount amount</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom100.prbp">
         <Header>
            <Title>Parent BP</Title>
         </Header>
         <FuncDesc>The business partner that links the various business-partners
		with different roles in a distributed business partner organization.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you define branches of one company as different business
		  partners, the business partners must all have the same parent business partner.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom112.itbp" OtherIDs="itbp.nama">
         <Header>
            <Title>Invoice-to Business Partners</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="home.ccur">
         <Header>
            <Title>Balance Anticipated</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>. From the Tools menu, choose Rotate Currency to switch home currencies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.tovr">
         <Header>
            <Title>Turnover</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/td/glossary/glossary#Turnover_td" role="glossary">turnover</Link> amount for the
		  current year.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="year.1" OtherIDs="year.0 year.2 year.3 year.4">
         <Header>
            <Title>Year</Title>
         </Header>
         <FuncDesc>The year for which the turnover is displayed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.tovr1" OtherIDs="total.tovr total.tovr2 total.tovr3 total.tovr4">
         <Header>
            <Title>Total turnover amount</Title>
         </Header>
         <FuncDesc>The total turnover amount for a previous year.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>