<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp0120m000" xml:lang="en">
   <Header>
      <Title>Hold Reasons (tfacp0120m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain <Link href="/baanerp/tf/glossary/glossary#BlockiCode_tf" role="glossary">hold reasons</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Hold reasons assigned
		  to purchase invoices prevent the invoices from being automatically selected for
		  payment.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000101" role="manual">Authorization of registered invoices</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp002.bloc" OtherIDs="tfacp002.desc">
         <Header>
            <Title>Hold Reason</Title>
         </Header>
         <FuncDesc>A code attached to a purchase invoice to block the payment of
		that invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp002.bref" OtherIDs="tfacp003.desc">
         <Header>
            <Title>Default Assigned Approver</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/tf/glossary/glossary#000009" role="glossary">assigned approver</Link> of the
		  hold reason.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp002.raaa">
         <Header>
            <Title>Remove at Automatic Approval</Title>
         </Header>
         <FuncDesc>If this check box is selected, the hold reason will be
		  removed when the purchase invoice status changes from <GUIRef href="/baanerp/tf/domains/acp.stap#linked" role="option">Matched</GUIRef> to <GUIRef href="/baanerp/tf/domains/acp.stap#approved" role="option">Approved</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp002.nrda">
         <Header>
            <Title>Never Remove during Approval</Title>
         </Header>
         <FuncDesc>If this check box is selected, the hold reason will not
		  be removed even if the purchase invoice status changes from <GUIRef href="/baanerp/tf/domains/acp.stap#linked" role="option">Matched</GUIRef> to <GUIRef href="/baanerp/tf/domains/acp.stap#approved" role="option">Approved</GUIRef>.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>