<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur8800s000" xml:lang="en">
   <Header>
      <Title>Enter Specific Business Partners for Vendor Rating (tdpur8800s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to enter specific <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link> numbers for which you want to display a vendor rating graph.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>If the buy-from business partner numbers, for which you want
		  to display a vendor rating graph, do not form a successive range, you can enter
		  up to 10 buy-from business partner numbers in this session.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This session does not record the selection. Each time you
			 want to display a vendor rating graph for a specific selection of buy-from
			 business partners, you must make a new selection.</Paragraph>
         </Note>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="bpid.select">
         <Header>
            <Title>1</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>
   </Fields>
</Session>