<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2533m000" xml:lang="en">
   <Header>
      <Title>Invoice-to Business Partner Open Entry Balances (tfacr2533m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the total open entry balance amount of the
		  invoice-to business partner.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>On the Specific menu, select the Totals for Business Partner
		  by Company option to view the invoice balances for business partners by the
		  company.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccom112.itbp">
         <Header>
            <Title>Invoice-to Business Partner</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.ccit">
         <Header>
            <Title>City</Title>
         </Header>
         <FuncDesc>The code of the city where the business partner is established.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.buin">
         <Header>
            <Title>Open Entry Balance</Title>
         </Header>
         <FuncDesc>The total open entry balance for the business partner.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="home.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> of the open entry balance. From the Tools menu, choose Rotate Currency to switch home currencies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.buor">
         <Header>
            <Title>Total Order Balance</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">invoice balance</Link> for the <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial company</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is displayed only when you open the <GUIRef href="" role="manual">Credit &amp; Collection Representative Home page</GUIRef> in Webtop.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="credit.limit">
         <Header>
            <Title>Credit Limit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CreditLimit_tc" role="glossary">credit limit</Link> amount defined for the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is displayed only when you open the <GUIRef href="" role="manual">Credit &amp; Collection Representative Home page</GUIRef> in Webtop.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="form.cperson">
         <Header>
            <Title>Contact Person</Title>
         </Header>
         <FuncDesc>The name of the contact person or the representative of the
		  business partner.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is displayed only when you open the <GUIRef href="" role="manual">Credit &amp; Collection Representative Home page</GUIRef> in Webtop.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="form.country.code">
         <Header>
            <Title>Telephone No.</Title>
         </Header>
         <FuncDesc>The telephone code of the country.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is displayed only when you open the <GUIRef href="" role="manual">Credit &amp; Collection Representative Home page</GUIRef> in Webtop.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="form.telp">
         <Header>
            <Title>Telephone No.</Title>
         </Header>
         <FuncDesc>The contact number of the business partner.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is displayed only when you open the <GUIRef href="" role="manual">Credit &amp; Collection Representative Home page</GUIRef> in Webtop.</Paragraph>
         </Note>
      </FieldHelp>
   </Fields>
</Session>