<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1430m000" xml:lang="en">
   <Header>
      <Title>Print Purchase Receipts (tfacp1430m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <List>
            <ListIntro> Use this session to print purchase receipts.
			 The report can be based on:</ListIntro>
            <ListItem> 
               <Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">Purchase orders</Link> related to invoices.</ListItem>
            <ListItem>Purchase goods receipt by business partner.</ListItem>
            <ListItem>Purchase goods receipts (detailed).</ListItem>
            <ListItem>Purchase goods receipts by business partner (detailed).</ListItem>
         </List>
      </AimSection>
      <GeneralSection>
         <SectionTitle>Matched Invoices</SectionTitle>
         <Paragraph> If this check box is selected, matched invoices are printed, along with the order to which the invoices are
		  matched. The invoice identification is printed in the Receipt amount column,
		  followed by the invoice quantity and invoice amount.</Paragraph>
         <Paragraph>In the printed report, the receipt amount is
		  in order currency, and the invoice amount is in one of the home currencies.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Selection Range</Title>
         <FieldHelp ID="suno.f">
            <Header>
               <Title>Business Partner</Title>
            </Header>
            <FuncDesc>Select the invoice you want to print.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="comp.f">
            <Header>
               <Title>Logistic Company</Title>
            </Header>
            <FuncDesc>Select the company</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="otyp.f">
            <Header>
               <Title>Order Type</Title>
            </Header>
            <FuncDesc>Select the order type.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="orno.f">
            <Header>
               <Title>Order</Title>
            </Header>
            <FuncDesc>Select the order number.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cofc.f">
            <Header>
               <Title>Invoice-from Department</Title>
            </Header>
            <FuncDesc>Select the <Link href="/baanerp/tc/glossary/glossary#000005" role="glossary">department</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="date.f">
            <Header>
               <Title>Latest Receipt Date</Title>
            </Header>
            <FuncDesc>Select the date of the last receipt for the order.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Settings</Title>
         <FieldHelp ID="home.ccur">
            <Header>
               <Title>Home Currency</Title>
            </Header>
            <FuncDesc>For a single-company setup, the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> defined in the <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef> session.</FuncDesc>
            <SimpleSection>
               <Paragraph>For a multicompany setup, the currency
				defined in the <GUIRef href="/baanerp/tf/gld/tfgld0680m000" role="session">Reporting Currency Group Setup (tfgld0680m000)</GUIRef> session.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="crsc.f">
            <Header>
               <Title>Reporting Currency Group</Title>
            </Header>
            <FuncDesc>For a multicompany setup, the <Link href="/baanerp/tf/glossary/glossary#000497" role="glossary">reporting currency group</Link> defined in the <GUIRef href="/baanerp/tf/gld/tfgld0680m000" role="session">Reporting Currency Group Setup (tfgld0680m000)</GUIRef> session.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title> Options</Title>
         <FieldHelp ID="print.invoices">
            <Header>
               <Title>Matched Invoices</Title>
            </Header>
            <FuncDesc> If this check box is selected, matched invoices are
			 printed together with the purchase receipts with which they were matched.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="print.zero">
            <Header>
               <Title>Print Zero Quantities</Title>
            </Header>
            <FuncDesc> If this check box is selected, LN prints zero
			 quantities.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="print.to.match">
            <Header>
               <Title>Print Orders to Match</Title>
            </Header>
            <FuncDesc> If this check box is selected, LN prints orders that
			 still need to be matched.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>