<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000512" xml:lang="en">
   <Header>
      <Title>To set up receipt acknowledgements</Title>
      <Keyword type="header" order="d1e1666283">
         <Level1>Receipt acknowledgements</Level1>
         <Level2>setup</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <ProcedureList>
         <ListIntro>To set up receipt acknowledgements, use the following
		  sessions:</ListIntro>
         <ListItemHead> 
            <GUIRef href="/baanerp/tc/mcs/tcmcs0151m000" role="session">Number Groups (tcmcs0151m000)</GUIRef>
         </ListItemHead>
         <ListItem>
            <Paragraph>Create a number group for receipt acknowledgements. The <GUIRef href="/baanerp/tc/mcs/tcmcs0151m000#tcmcs051.dctd" role="manual">Dedicated for</GUIRef> field must be <GUIRef href="/baanerp/tc/domains/dctd#none" role="option">Not Applicable</GUIRef>.</Paragraph>
            <Paragraph>In a multicompany structure, you must create a single number
			 group in the group company, and you must create a series for each financial
			 company.</Paragraph>
         </ListItem>
         <ListItemHead> 
            <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">CMG Parameters (tfcmg0100s000)</GUIRef>
         </ListItemHead>
         <ListItem>
            <Paragraph>In the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#cmg0100.01" role="groupbox">Receipt Acknowledgement</GUIRef> group box, enter the number group and series for
			 receipt acknowledgements.</Paragraph>
            <Paragraph>In the financial companies other than the group company, LN displays the number
			 group and you can only select a series.</Paragraph>
         </ListItem>
         <ListItemHead> 
            <GUIRef href="/baanerp/tc/com/tccom4114s000" role="session">Pay-by Business Partner (tccom4114s000)</GUIRef>
         </ListItemHead>
         <ListItem>
            <Paragraph>To generate receipt acknowledgements for the business
			 partner, select the <GUIRef href="/baanerp/tc/com/tccom4114s000#tccom114.prra" role="manual">Print Receipt Acknowledgement</GUIRef> check box. If you <Link href="/baanerp/tf/glossary/glossary#000428" role="glossary">factor</Link> sales invoices, you must select the check box for
			 the factor.</Paragraph>
         </ListItem>
      </ProcedureList>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle> Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000511" role="manual">Receipt acknowledgements - overview</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000513" role="manual">To process receipt acknowledgements</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>