<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2522m000" xml:lang="en">
   <Header>
      <Title>Sales Invoices (tfacr2522m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to list the sales invoices
		  for an invoice-to business partner.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000012" role="manual">Manual sales invoices</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000477" role="manual">To use payment schedules</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr200.itbp">
         <Header>
            <Title>Invoice-to Business Partners</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bp.nama">
         <Header>
            <Title>Invoice-to Business Partners</Title>
         </Header>
         <FuncDesc>The name of the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.buin">
         <Header>
            <Title>Total Sales Invoice Balance</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">invoice balance</Link> for
		  this invoice-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.ccur">
         <Header>
            <Title>Total Sales Invoice Balance</Title>
         </Header>
         <FuncDesc>The home currency in which the invoice balance is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.buor">
         <Header>
            <Title>Total Purchase Order Balance</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/tc/glossary/glossary#OrderBalanc_tc" role="glossary">order balance</Link> for this invoice-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="also.supplier">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc>This field indicates if the invoice-to business partner is also
		  a <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">invoice-from business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.buin.supl">
         <Header>
            <Title>Total Purchase Invoice Balance</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">invoice balance</Link> for
		  this invoice-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.buor.supl">
         <Header>
            <Title>Total Purchase Order Balance</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/tc/glossary/glossary#OrderBalanc_tc" role="glossary">order balance</Link> for this invoice-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.bkrn">
         <Header>
            <Title>Bank Reference</Title>
         </Header>
         <FuncDesc>If you use <Link href="/baanerp/tf/glossary/glossary#000434" role="glossary">bank reference numbers</Link>, this is the bank reference number of the invoice.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000430" role="manual">Bank reference numbers</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ttyp">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, part
		  of the invoice identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, part
		  of the invoice identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.line">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The line number to identify a transaction in the
		  document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.trec">
         <Header>
            <Title>Document Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> type
		  identifies the type of invoice.</FuncDesc>
         <SimpleSection>
            <Paragraph>LN chooses a document type based on the transaction type used to
			 create the document.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000027" role="manual">Financial business partner group ledger accounts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr200.csbi">
         <Header>
            <Title>Customer SBI</Title>
         </Header>
         <FuncDesc/>
      </FieldHelp>
      <FieldHelp ID="tfacr200.dued">
         <Header>
            <Title>Due Date</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#DueDate_tc" role="glossary">due date</Link>
         </FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="amnt.in.hc">
         <Header>
            <Title>Amount In</Title>
         </Header>
         <FuncDesc>The invoice amount in home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bal.hc">
         <Header>
            <Title>Balance In</Title>
         </Header>
         <FuncDesc>The balance amount in home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.doub">
         <Header>
            <Title>Doubtful</Title>
         </Header>
         <FuncDesc>If this check box is selected, the invoice is marked as
		  a <Link href="/baanerp/tf/glossary/glossary#DoubtfInvoic_tf" role="glossary">doubtful invoice</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.cpay">
         <Header>
            <Title>Payment Terms</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme_tc" role="glossary">payment terms</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr200.styp">
         <Header>
            <Title>Sales Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> of the sales order.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000400" role="manual">Capital Goods Adjustment</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ccur">
         <Header>
            <Title>Currency/Rate</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.docd">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice is created.</FuncDesc>
         <SimpleSection>
            <Paragraph>This date is used for allowed terms of credit, due dates,
			 and discounts.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacr200.pysh">
         <Header>
            <Title>Schedules</Title>
         </Header>
         <FuncDesc>If this check box is selected, a <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">payment schedule</Link> is linked
		  to the invoice.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000477" role="manual">To use payment schedules</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr200.bala">
         <Header>
            <Title>Balance Anti. IC</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">balance</Link> amount,
		  including the <Link href="/baanerp/tf/glossary/glossary#AnticiReceip_tf" role="glossary">anticipated receipts</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="balc.ninv">
         <Header>
            <Title>Balance (Invoice Currency)</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">invoice balance</Link> shows the unpaid amount for this invoice.</FuncDesc>
         <SimpleSection>
            <Paragraph>It is expressed in one of the home currencies.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amnt">
         <Header>
            <Title>Amount in Invoice Currency</Title>
         </Header>
         <FuncDesc>The amount expressed in invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.vata">
         <Header>
            <Title>Tax Amount in IC</Title>
         </Header>
         <FuncDesc>The tax amount in the payment currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="vamt.in.hc">
         <Header>
            <Title>Tax Amount In</Title>
         </Header>
         <FuncDesc>The tax amount expressed in home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.refr">
         <Header>
            <Title>Reference</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Reference_tf" role="glossary">reference</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="amnt.ninv">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The total invoice amount</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ccur.ninv">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The currency in which the amounts on the invoice are stated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.tdoc">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>,
		  which is part of the invoice identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.docn">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The document number identifies an invoice in a particular
		  transaction type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.lino">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The line number that identifies a transaction in a
		  document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.schn">
         <Header>
            <Title>Schedule Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">payment schedule</Link> line number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you use <Link href="/baanerp/tf/glossary/glossary#000492" role="glossary">receipts against shipments</Link>, this number indicates the
			 shipment.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000477" role="manual">To use payment schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000490" role="manual">Receipts against shipments - overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr200.btno">
         <Header>
            <Title>Batch</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">batch</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amti">
         <Header>
            <Title>Amount in Invoice Currency</Title>
         </Header>
         <FuncDesc>The total amount in invoice currency.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>