<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2543m000" xml:lang="en">
   <Header>
      <Title>Orders by Packing Slip (tfacp2543m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the purchase
		  orders, sorted by logistic company and <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000106" role="manual">To match and approve purchase invoices</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp245.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="tfacp245.rcno">
         <Header>
            <Title>Receipt</Title>
         </Header>
         <FuncDesc>Received payment.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp245.rseq">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The receipt sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp245.rdat">
         <Header>
            <Title>Receipt Date</Title>
         </Header>
         <FuncDesc>The receipt date.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp245.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="tfacp245.otyp">
         <Header>
            <Title>Order Type</Title>
         </Header>
         <FuncDesc>
            <Link href="/baanerp/tf/domains/acp.otyp" role="domain">Order Types</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp245.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The order that indicates which items are delivered by a
		buy-from business partner according to certain terms and conditions.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>A purchase order contains:</ListIntro>
               <ListItem>A header with general order data, buy-from business partner
			 data, payment terms, and delivery terms.</ListItem>
               <ListItem>One or more order lines with more detailed information about
			 the actual items to be delivered.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacp245.pono">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The position number of the purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp245.sqnb">
         <Header>
            <Title/>
         </Header>
         <FuncDesc>The purchase order sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp245.otbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp245.fcpo">
         <Header>
            <Title>Financial Company Purchase Office</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="tfacp245.sfbl">
         <Header>
            <Title>Self-billed Order</Title>
         </Header>
         <FuncDesc>If this check box is selected, the order was created by <Link href="/baanerp/tf/glossary/glossary#000008" role="glossary">self-billing</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp245.rqty">
         <Header>
            <Title>Received Quantity in Inventory Unit</Title>
         </Header>
         <FuncDesc>The quantity delivered by the supplier identified in the
		purchase unit or the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp245.quan">
         <Header>
            <Title>Approved Quantity in Inventory Unit</Title>
         </Header>
         <FuncDesc>The number of delivered items that is approved.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp245.trqn">
         <Header>
            <Title>Total Rejected Quantity in Inventory Unit</Title>
         </Header>
         <FuncDesc>The number of delivered items that is rejected.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp245.mpnr">
         <Header>
            <Title>Manufacturer Part Number</Title>
         </Header>
         <FuncDesc>The part number used by the manufacturer.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp245.cmnf">
         <Header>
            <Title>Manufacturer</Title>
         </Header>
         <FuncDesc>A supplier of finished goods. User-definable item grouping data
		used for sorting and selecting.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp245.toma">
         <Header>
            <Title>Totally Matched</Title>
         </Header>
         <FuncDesc>If this check box is selected, the purchase order was
		  fully matched.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>