<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2521m000" xml:lang="en">
   <Header>
      <Title>Invoice-from Business Partner Purchase Invoices (tfacp2521m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view
		  the details of the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> listed in your
		  system.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>The details include:</ListIntro>
            <ListItem>Business partner code</ListItem>
            <ListItem>Name or description of
			 the business partner</ListItem>
            <ListItem>The credit limit
			 agreed with the business partner in the reference currency of the current
			 company</ListItem>
            <ListItem>The invoice-from
			 busniness partner balance in the reference currency of the current company.</ListItem>
         </List>
         <Paragraph>To view more details
		  of a particular invoice-from business partner, just double-click on the
		  business partner line. The <GUIRef href="/baanerp/tf/acp/tfacp2522m000" role="session">Business Partner - Open Entries (tfacp2522m000)</GUIRef> session is started.</Paragraph>
         <Paragraph>To view the parent
		  business partner of the selected partner, choose Parent Business Partner from
		  the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</Paragraph>
         <Paragraph>To view expected
		  totals for a business partner, choose Anticipated Totals by Business Partners
		  from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu. The <GUIRef href="/baanerp/tf/acp/tfacp2538m000" role="session">Anticipated Totals by Business Partner/Payment Method/Status (tfacp2538m000)</GUIRef> session is
		  started.</Paragraph>
         <Paragraph>To execute an aging
		  analysis on the selected business partner, choose Invoice-from Business Partner
		  Aging Summary from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu. The <GUIRef href="/baanerp/tf/acp/tfacp3525m000" role="session">Invoice-from Business Partner Aging Summary (tfacp3525m000)</GUIRef> session starts.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccom122.seak">
         <Header>
            <Title>Search Key</Title>
         </Header>
         <FuncDesc>The search key related to the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> within LN</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom122.ifbp">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc/>
         <SimpleSection>
            <List>
               <ListItem> 
                  <Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="ifbp.nama">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="credit.limit">
         <Header>
            <Title>Credit Limit</Title>
         </Header>
         <FuncDesc>The value is defaulted from the <Link href="/baanerp/tc/com/tccom4122s000" role="session">Invoice-from Business Partner (tccom4122s000)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="open.inv.balance">
         <Header>
            <Title>Balance Payable</Title>
         </Header>
         <FuncDesc>The total outstanding amount.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>