<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2546m000" xml:lang="en">
   <Header>
      <Title>Match with Loads/Shipments/Clusters (tfacp2546m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to match orders with
		  loads/shipments.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000106" role="manual">Match and approve purchase invoices</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp200.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>, part of
		  the invoice identification. identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="net.amnt">
         <Header>
            <Title>Net Amount</Title>
         </Header>
         <FuncDesc>The total invoice amount, minus taxes, corrections, and <Link href="/baanerp/tf/glossary/glossary#CreditNotes_tf" role="glossary">credit notes</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.ccur">
         <Header>
            <Title>Net Amount</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="matched.amnt">
         <Header>
            <Title>Matched Amount</Title>
         </Header>
         <FuncDesc>The part of the invoice amount that is already matched with
		  order lines. This amount is increased each time new orders are assigned to the
		  invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="amount.unassigned">
         <Header>
            <Title>Amount Unassigned</Title>
         </Header>
         <FuncDesc>The invoice amount that is not yet assigned to receipt lines.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp246.bfbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp246.ocmp">
         <Header>
            <Title>Order Company</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LogistCompan_tc" role="glossary">logistic company</Link> in which
		  the order is generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp246.load">
         <Header>
            <Title>Load</Title>
         </Header>
         <FuncDesc>The load ID</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp246.paya" OtherIDs="pay.agr.desc">
         <Header>
            <Title>Payment Agreement</Title>
         </Header>
         <FuncDesc>If you use <Link href="/baanerp/tf/glossary/glossary#000475" role="glossary">payment agreements</Link>, this field displays the payment
		  agreement of the order.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000458" role="manual">To use payment agreements</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacp246.shpi">
         <Header>
            <Title>Shipment</Title>
         </Header>
         <FuncDesc>The shipment ID</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp246.ccur">
         <Header>
            <Title>Estimated Freight Amount</Title>
         </Header>
         <FuncDesc>The order currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp246.eamt">
         <Header>
            <Title>Estimated Freight Amount</Title>
         </Header>
         <FuncDesc>The estimated amount for the freight.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="invoice.amnt">
         <Header>
            <Title>Invoice Amount</Title>
         </Header>
         <FuncDesc>The invoice amount.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>