<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg4230m000" xml:lang="en">
   <Header>
      <Title>Select Invoices for Trade Notes (tfcmg4230m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to select
		  invoices for trade notes.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="debit.date">
         <Header>
            <Title>Planned Cash Date</Title>
         </Header>
         <FuncDesc>The planned receipt date used for the batch of sales invoices
		  which are not yet selected.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tn.btno">
         <Header>
            <Title>Trade Note Batch</Title>
         </Header>
         <FuncDesc>Select the batch number used for the <Link href="/baanerp/tf/glossary/glossary#DirectDebit_tf" role="glossary">direct debit</Link> procedure.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="text.remittance">
         <Header>
            <Title>Text for Remittance</Title>
         </Header>
         <FuncDesc>Enter a text for a <Link href="/baanerp/tf/glossary/glossary#RemittAdvice_tf" role="glossary">remittance advice message (RAM</Link>).</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Select</Title>
         </Header>
         <FuncDesc>If you choose this command, you can select invoices for
		  payment, depending on the selection range specified.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>