<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1102s000" xml:lang="en">
   <Header>
      <Title>One-Time Business Partner Addresses (tfacp1102s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain the address and
		  bank data of <Link href="/baanerp/tc/glossary/glossary#OneTimBusine_tc" role="glossary">one-time business partners</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You have placed an
		  order with these business partners once, they do not have to be included in the
		  permanent business partner address list.</Paragraph>
         <Paragraph>If the invoice that
		  belongs to this one-time business partner is deleted in the <GUIRef href="/baanerp/tf/acp/tfacp2250m000" role="session">Archive / Delete Fully Paid Purchase Invoices (tfacp2250m000)</GUIRef> session, LN removes the addres.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
         </RelTopic>
         <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>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp202.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>Select a <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> to be 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>
      </FieldHelp>
      <FieldHelp ID="tfacp202.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>This <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> 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>
      </FieldHelp>
      <FieldHelp ID="tfacp202.line">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The line number associated with the <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link>.</FuncDesc>
      </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> for whom you can define an address in this session.</FuncDesc>
         <SimpleSection>
            <Paragraph>In this field, LN enters the business
			 partner linked to the invoice that you selected in the previous fields.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacp202.cadr">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The code of the one-time business partner's address.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.geoc">
         <Header>
            <Title>GEO Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000014" role="glossary">GEO code</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp202.iban">
         <Header>
            <Title>IBAN</Title>
         </Header>
         <FuncDesc>The International Bank Account number.</FuncDesc>
         <SimpleSection>
            <Paragraph>An international
			 standard to identify bank accounts for payments and direct debits across
			 country borders.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacp202.bano">
         <Header>
            <Title>Bank Account</Title>
         </Header>
         <FuncDesc>You can enter a bank account number in the field if the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.bank" role="manual">Bank Account Required</GUIRef> check box in the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</GUIRef> session is selected.</FuncDesc>
         <SimpleSection>
            <Paragraph>LN checks the validity of the bank account
			 number according to the check selected in the <Link href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.bnch" role="formfield">Check on Bank Account No.</Link> field of the <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000" role="session">Countries (tcmcs0110s000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>