<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1402m000" xml:lang="en">
   <Header>
      <Title>Print Not Fully Approved Invoices (tfacp1402m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print a report of the
		  invoices that require an action by the assigned approver or authorized user
		  before they can be processed.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>The report shows the invoices that require one or several of
			 the following actions:</ListIntro>
            <ListItem>Removal of the hold reason</ListItem>
            <ListItem>Approval of the price difference and additional
			 costs</ListItem>
            <ListItem>Approval for payment.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000017" role="manual">Purchase invoice authorization</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="not.appr.invoices">
         <Header>
            <Title>Only Not Approved Invoices</Title>
         </Header>
         <FuncDesc>To only print a report of the invoices of which the price
		  difference is not approved, select this check box.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="not.appr.for.paym">
         <Header>
            <Title>Only Not Approved for Payment</Title>
         </Header>
         <FuncDesc>To only print a report of the invoices of which the payment is
		  not approved, select this check box.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>