<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/cms/tdcms2402m000" xml:lang="en">
   <Header>
      <Title>Print Approved Commissions/Rebates (tdcms2402m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print the approved
		  unreserved commissions or rebates for commissions and rebates that apply to the
		  same relation or order.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>After printing, the commission/rebate procedure's status
		  changes from <GUIRef href="/baanerp/td/domains/cms.cmst#approved" role="option">Approved</GUIRef> to <GUIRef href="/baanerp/td/domains/cms.cmst#ready" role="option">Ready</GUIRef>.
		  The <GUIRef href="/baanerp/td/domains/cms.cmst#ready" role="option">Ready</GUIRef> status is necessary to
		  release the commissions/rebates to invoicing in the <GUIRef href="/baanerp/td/cms/tdcms2201m000" role="session">Release Commissions/Rebates to Invoicing (tdcms2201m000)</GUIRef> session. If the <GUIRef href="/baanerp/td/cms/tdcms0100s000#tdcms000.lnfn" role="manual">Link with Finance</GUIRef> check box is cleared in the <GUIRef href="/baanerp/td/cms/tdcms0100s000" role="session">Commissions/Rebates Parameters (tdcms0100s000)</GUIRef> session, the status changes to <GUIRef href="/baanerp/td/domains/cms.cmst#closed" role="option">Closed</GUIRef>.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="type">
         <Header>
            <Title>Type</Title>
         </Header>
         <FuncDesc>Select the type of report to be printed.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>You can select one of the following:</ListIntro>
               <ListItem>
                  <Link href="/baanerp/td/glossary/glossary#Commission_td" role="glossary">Commission</Link>
               </ListItem>
               <ListItem>
                  <Link href="/baanerp/td/glossary/glossary#Rebate_td" role="glossary">Rebate</Link>
               </ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>The options you have depend on the values of the <GUIRef href="/baanerp/td/cms/tdcms0100s000#tdcms000.cmim" role="manual">Commissions Implemented</GUIRef> and <GUIRef href="/baanerp/td/cms/tdcms0100s000#tdcms000.rbim" role="manual">Rebates Implemented</GUIRef> check boxes in the <Link href="/baanerp/td/cms/tdcms0100s000" role="session">Commissions/Rebates Parameters</Link> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="det.inv">
         <Header>
            <Title>Detailed Report</Title>
         </Header>
         <FuncDesc>If this check box is selected, LN prints a detailed report. A
		  line is printed for each commission/rebate line. If this check box is cleared, LN prints one line per order and
		  position to show the total commission or rebate amount for that order and
		  position.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="printed">
         <Header>
            <Title>Print Already Printed Documents</Title>
         </Header>
         <FuncDesc>If this check box is selected, the documents that were
		  already printed, are reprinted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>One of a company's base currencies in which LN registers and
		reports amounts.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
               <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
               </ListItem>
               <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>