<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp9400m000" xml:lang="en">
   <Header>
      <Title>Print GST Debit Note (tfacp9400m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print the GST debit
		  notes.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Selection</Title>
         <FieldHelp ID="f.ncmp">
            <Header>
               <Title>Financial Company</Title>
            </Header>
            <FuncDesc>The code of the <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial company</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="year.f" OtherIDs="year.t">
            <Header>
               <Title>Current Fiscal Year</Title>
            </Header>
            <FuncDesc>The From and To fields define a range of: fiscal years for which the debit note is
			 generated.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="prod.f" OtherIDs="prod.t">
            <Header>
               <Title>Fiscal Period</Title>
            </Header>
            <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial period</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="suno.f" OtherIDs="suno.t">
            <Header>
               <Title>Invoice from Business Partner</Title>
            </Header>
            <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">invoice-from business partner</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="ttyp.f" OtherIDs="ttyp.t">
            <Header>
               <Title>Transaction Type</Title>
            </Header>
            <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>This value must be of type purchase credit
				note.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="ninv.f" OtherIDs="ninv.t">
            <Header>
               <Title>Document</Title>
            </Header>
            <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">documents</Link>.</FuncDesc>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>The document specified must be a purchase credit
				note.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="date.f" OtherIDs="date.t">
            <Header>
               <Title>Document Date</Title>
            </Header>
            <FuncDesc>The From and To fields define a range of: <Link href="/baanerp/tf/glossary/glossary#000490" role="glossary">document dates</Link>.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Settings</Title>
         <FieldHelp ID="form.hcur">
            <Header>
               <Title>Home Currency</Title>
            </Header>
            <FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Print</Title>
         </Header>
         <FuncDesc>Prints the debit note.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>