<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2502m000" xml:lang="en">
   <Header>
      <Title>One-Time Business Partner Addresses (tfacp2502m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to list the addresses of one-time business partners,
you maintain in the <GUIRef href="/baanerp/tf/acr/tfacr2102s000" role="session">One-Time Business Partner Addresses (tfacr2102s000)</GUIRef> detail session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>If you have started this session using the browse arrow, you can only find or
select a record.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp202.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> that is the first part of
the <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>If an invoice has been received but not yet registered, a document
number is sufficient and you can leave this field empty.
However, if you enter a transaction type, the document number of the
invoice must first be defined in the <GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">Purchase Invoices (tfacp1110s000)</GUIRef> session.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000012" role="manual">Unrealized currency differences</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacp202.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>This document number is the numeric part of the invoice number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the invoice has been received but not yet registered, you can enter a
document number without selecting a <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> in
the previous field.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacp200.ifbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">invoice-from business partner</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp202.line">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The line number associated with the document. The number defines the line number
of the transaction.</FuncDesc>
         <SimpleSection>
            <Paragraph>By default, the system starts with a line number 1 which increases by one with
every succeding transaction line.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacp202.cadr">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The code of the one-time business partner's address.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>