<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2551m100" xml:lang="en">
   <Header>
      <Title>Matched Invoices by Consumption (tfacp2551m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the invoices that
		  are matched to consumption.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp253.loco">
         <Header>
            <Title>Logistic Company</Title>
         </Header>
         <FuncDesc>An LN company used for logistic transactions, such as the production and
		transportation of goods. All the logistic data concerning the transactions is
		stored in the company's database.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp253.shpm">
         <Header>
            <Title>Packing Slip</Title>
         </Header>
         <FuncDesc>An order document that shows in detail the contents of a
		particular package for shipment. The details include a description of the
		items, the shippers or customers item number, the quantity shipped, and the
		inventory unit of the shipped items.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp253.otyp">
         <Header>
            <Title>Order Type</Title>
         </Header>
         <FuncDesc>A classification of sales and/or purchase orders with similar
		work flows.</FuncDesc>
         <SimpleSection>
            <Paragraph>Order types determine the character or function of an order
		  and, consequently, of the message. Order types prescribe the chronological
		  order of the sessions (order steps) in the order procedure. The main point is,
		  that you must carry out order steps successively to process a purchase or sales
		  order.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacp253.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The purchase order linked to the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp253.pono">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The number of the purchase order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp253.sqnb">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The number that identifies a data record or a step in a
		sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the
		sequence number for the next item or step. Depending on the context, you can
		overwrite this number. You can sometimes influence the numbering by setting the
		corresponding parameters.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp253.rcno">
         <Header>
            <Title>Consumption Sequence</Title>
         </Header>
         <FuncDesc>The receipt number</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp253.rseq">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The receipt sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp253.cseq">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The consumption sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp253.icom">
         <Header>
            <Title>Financial Company Purchase Invoice</Title>
         </Header>
         <FuncDesc>A company that is used for posting financial data in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. You can link one
		or more enterprise units from multiple logistic companies to one financial
		company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp253.ityp">
         <Header>
            <Title>Invoice Transaction Type</Title>
         </Header>
         <FuncDesc>The first part of the <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link>, indicating
		  the <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp253.idoc">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="matching.proc">
         <Header>
            <Title>Matching Procedure</Title>
         </Header>
         <FuncDesc/>
         <SimpleSection>
            <List>
               <ListIntro>One of these:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/acp.match#order" role="option">Match to Purchase Order</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/acp.match#receipt" role="option">Match to Purchase Receipt</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/acp.match#consumption" role="option">Match to Purchase Consumption</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/acp.match#not.applicable" role="option">Not Applicable</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacp253.iqan">
         <Header>
            <Title>Invoiced Quantity</Title>
         </Header>
         <FuncDesc>The invoiced quantity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp240.iuni">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp253.iamt">
         <Header>
            <Title>Invoiced Amount</Title>
         </Header>
         <FuncDesc>The matched amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp253.ccur">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp253.pric">
         <Header>
            <Title>Update Average/Last Purchase Price</Title>
         </Header>
         <FuncDesc>If this check box is selected, the average and last
		  purchase prices in the <GUIRef href="/baanerp/td/ipu/tdipu0101m000" role="session">Items - Purchase (tdipu0101m000)</GUIRef> session are updated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp253.data">
         <Header>
            <Title>Date of Approval</Title>
         </Header>
         <FuncDesc>The date on which the invoice is approved and the invoice's
		  transactions are posted to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp253.apry">
         <Header>
            <Title>Approval Period</Title>
         </Header>
         <FuncDesc>The year in which the invoice is approved and to which the
		  transactions are posted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp253.aprp">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The period in which the invoice is approved and the
		  transactions are posted.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.user.0">
         <Header>
            <Title>Invoice Details</Title>
         </Header>
         <FuncDesc>Starts the ... details session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>