<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp3460m000" xml:lang="en">
   <Header>
      <Title>Print Subcontracting Invoices (tfacp3460m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print
		  the invoices to be sent to the <Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">subcontractors</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000081" role="manual">Operation subcontracting without material flow support</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="ttyp.f">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">Transaction Type</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ninv.f">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ragr.f">
         <Header>
            <Title>Remittance Agreement</Title>
         </Header>
         <FuncDesc>Select your <Link href="/baanerp/tf/glossary/glossary#000011" role="glossary">remittance agreement</Link>
         </FuncDesc>
      </FieldHelp>
   </Fields>
</Session>