<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr9400m00c" xml:lang="en">
   <Header>
      <Title>Print GST Credit Note (tfacr9400m00c)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print GST credit
		  notes.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="f.ncmp">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial company</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="year.f" OtherIDs="year.t">
         <Header>
            <Title>Year</Title>
         </Header>
         <FuncDesc>The From and To fields define a range of: fiscal years for which the credit note is
		  generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="prod.f" OtherIDs="prod.t">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial period</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bpid.f" OtherIDs="bpid.t">
         <Header>
            <Title>Invoice-to Business Partners</Title>
         </Header>
         <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>.</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 type</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This value must be of type purchase credit note.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="docn.f" OtherIDs="docn.t">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">documents</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The document specified must be a sales credit
			 note.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="date.f" OtherIDs="date.t">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#000490" role="glossary">document dates</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.hcur">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Print</Title>
         </Header>
         <FuncDesc>Prints the credit note.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>