<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp0450m000" xml:lang="en">
   <Header>
      <Title>Print Purchase Invoice Authorizations (tfacp0450m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print
		  the <Link href="/baanerp/tf/glossary/glossary#ToleraDiffer_tf" role="glossary">tolerated differences by user</Link>, which is the
		  tolerated <Link href="/baanerp/tf/glossary/glossary#000024" role="glossary">price difference</Link> level
		  defined for each employee.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000011" role="manual">Authorization of price differences and additional costs</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="user.f">
         <Header>
            <Title>User</Title>
         </Header>
         <FuncDesc>The employee who approves invoices with price difference.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="fico.f">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link>
         </FuncDesc>
      </FieldHelp>
   </Fields>
</Session>