<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom4523s000" xml:lang="en">
   <Header>
      <Title>Invoice-from Business Partner Balances (tccom4523s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to display the business partner's balances and turnover registered for one
		  logistic company and at today's date.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Balances are displayed in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link> or the <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link> ( <Link href="/baanerp/tc/glossary/glossary#000047" role="glossary">standard currency system</Link>).</Paragraph>
         <Paragraph>The turnover amounts are displayed in one of
		  the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link>. From the Tools menu, choose Rotate Currency to switch home currencies.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccom123.ifbp">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that sends invoices to your organization.
		This usually represents a supplier's accounts receivable department. The
		definition includes the default currency and exchange rate, invoicing method
		and frequency, information about your organization's credit limit, the terms
		and method of payment, and the related pay-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom123.comp">
         <Header>
            <Title>Operational Company</Title>
         </Header>
         <FuncDesc>The logistic company in which the balances are registered. You
		  can register data for a business partner in more than one logistic company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom123.cofc">
         <Header>
            <Title>Department</Title>
         </Header>
         <FuncDesc>A department that a financial company uses to group financial
		data on a more detailed level than by enterprise unit.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>You can typically use accounting offices to group the
			 following types of financial data:</ListIntro>
               <ListItem>Manually entered sales invoices</ListItem>
               <ListItem>Trade notes</ListItem>
               <ListItem>Business partner financial data</ListItem>
            </List>
            <List>
               <ListIntro>In a financial company you can link an accounting office to
			 the following business partner roles:</ListIntro>
               <ListItem>Invoice-to business partner</ListItem>
               <ListItem>Pay-by business partner</ListItem>
               <ListItem>Invoice-from business partner</ListItem>
               <ListItem>Pay-to business partner</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldGroup>
         <Title> Currency for BP Balances/Credit Limits</Title>
         <FieldHelp ID="tccom123.buor">
            <Header>
               <Title>Order Balance</Title>
            </Header>
            <FuncDesc>The balance of outstanding orders.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tccom123.buin">
            <Header>
               <Title>Balance Payable</Title>
            </Header>
            <FuncDesc>The total unpaid invoice amount.</FuncDesc>
            <SimpleSection>
               <Paragraph>If you have not integrated <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, this amount is
				not available. The <GUIRef href="/baanerp/tc/com/tccom4523m000#tccom123.buin" role="manual">Balance Payable</GUIRef> field is then zero.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="log.home.curr">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link> defined for the logistic company.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="balance.ccur">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>The business partner balance currency defined in the <GUIRef href="/baanerp/tc/com/tccom4100s000#tccom100.cbcl" role="manual">Currency for BP Balances/Credit Limits</GUIRef> field of the <GUIRef href="/baanerp/tc/com/tccom4100s000" role="session">Business Partner (tccom4100s000)</GUIRef> session.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Local Currency</Title>
         <FieldHelp ID="tccom123.buol">
            <Header>
               <Title>Order Balance</Title>
            </Header>
            <FuncDesc>The balance of outstanding orders.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tccom123.buil">
            <Header>
               <Title>Balance Payable</Title>
            </Header>
            <FuncDesc>The total unpaid invoice amount.</FuncDesc>
            <SimpleSection>
               <Paragraph>If you have not integrated <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, this amount is
				not available. The <GUIRef href="/baanerp/tc/com/tccom4523m000#tccom123.buin" role="manual">Balance Payable</GUIRef> field is then zero.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
      </FieldGroup>
      <FieldHelp ID="tccom123.cryr">
         <Header>
            <Title>Current Year</Title>
         </Header>
         <FuncDesc>The current year.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This field is updated when you update the
			 related sales and/or purchase statistics.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldGroup>
         <Title> Turnover</Title>
         <FieldHelp ID="currentyear" OtherIDs="yearminone yearmintwo yearminthree yearminfour">
            <Header>
               <Title>Year</Title>
            </Header>
            <FuncDesc>This year's turnover is displayed.</FuncDesc>
            <Note>
               <SectionTitle> Note</SectionTitle>
               <Paragraph>If you update the related sales and/or
				purchase statistics, LN updates this field.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tccom123.tovr"
                    OtherIDs="tccom123.tovr_1 tccom123.tovr_2 tccom123.tovr_3 tccom123.tovr_4">
            <Header>
               <Title>Year</Title>
            </Header>
            <FuncDesc>The annual sales volume.</FuncDesc>
            <SimpleSection>
               <Paragraph>The turnover is displayed in one of the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link> defined for the logistic company. Use the Rotate Currency
				button to display the amounts in another currency.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="home.curr">
            <Header>
               <Title>Currency</Title>
            </Header>
            <FuncDesc>One of the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link> defined for the logistic company. Click the Rotate Currency
			 button to display the amounts in another currency.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>