<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs2409m000" xml:lang="en">
   <Header>
      <Title>Print Priorities to Set Default Payment Agreement (tcmcs2409m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print the priorities for
		  default <Link href="/baanerp/tf/glossary/glossary#000475" role="glossary">payment agreements</Link>.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="itgr.f" OtherIDs="itgr.t">
         <Header>
            <Title>Item (Group)</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields
		  define the range of items or item groups for which you print the report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ifgr.f" OtherIDs="ifgr.t">
         <Header>
            <Title>Invoice-from BP (Group)</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields
		  define the range of business partners or business partner groups for which you
		  print the report.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>