<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/pin/tppin0111s000" xml:lang="en">
   <Header>
      <Title>Settled Advance Lines (tppin0111s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the invoiced
		  parts of a settled advance line.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Only those <Link href="/baanerp/tp/glossary/glossary#000302" role="glossary">advance payment request</Link> lines are displayed for which the total advance amount
			 is settled.</Paragraph>
            <Paragraph>In the <GUIRef href="/baanerp/ci/sli" role="module">Invoicing</GUIRef> module, you can print a normal invoice and an invoice for an
			 advance payment request. If you print a normal invoice and there is an advance
			 payment request (or a part of it) to be settled, ERP Enterprise inserts a record in
			 the <Link href="/baanerp/tp/pin/tppin0511m000" role="session">Settled Advance Payment Request lines (tppin0511m000)</Link> session.</Paragraph>
         </Note>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tppin011.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> linked to the
		  advance line.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only use projects with the status <GUIRef href="/baanerp/tp/domains/pdm.psts#construction" role="option">Active</GUIRef> or <GUIRef href="/baanerp/tp/domains/pdm.psts#finished" role="option">Finished</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tcmcs052.dsca">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc> The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin011.ofbp">
         <Header>
            <Title>Sold-to Bus. Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">sold-to Busines Partners</Link> of the advance line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.nama">
         <Header>
            <Title>Sold-to Bus. Partner</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin011.sern">
         <Header>
            <Title>Advance Payment Req.</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000302" role="glossary">advance payment request</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin010.desc">
         <Header>
            <Title>Advance Payment Req.</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin011.serl">
         <Header>
            <Title>Advance Line</Title>
         </Header>
         <FuncDesc>The sequence number that identifies the advance line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin010.ccur">
         <Header>
            <Title>Invoiced Amount</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin011.amnt">
         <Header>
            <Title>Invoiced Amount</Title>
         </Header>
         <FuncDesc>The invoiced amount of the advance line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.ccur">
         <Header>
            <Title>Amount in Home Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.amnt">
         <Header>
            <Title>Amount in Home Currency</Title>
         </Header>
         <FuncDesc>This amount is the local currency if your company works with a
		  single currency system. In an independent and dependent situation you can use
		  the Rotate Currency option on the Tools menu to see the invoiced amount in
		  another home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin010.rate">
         <Header>
            <Title>Rate Factor</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ExchanRate_tc" role="glossary">exchange rate</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin010.ratf">
         <Header>
            <Title>Rate Factor</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#RateFactor_tc" role="glossary">rate factor</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin011.fcmp">
         <Header>
            <Title>Invoice Document</Title>
         </Header>
         <FuncDesc>ERP Enterprise enters
		  the code of the <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">company</Link> to invoice.
		  Usually this is the company linked to the project.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph> 
               <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> identifies an invoice by this field.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tppin011.ityp">
         <Header>
            <Title>Invoice Document</Title>
         </Header>
         <FuncDesc>ERP Enterprise enters
		  the procedure or <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction</Link> type for
		  the transaction.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph> 
               <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> identifies an invoice by this field.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tppin011.idoc">
         <Header>
            <Title>Invoice Document</Title>
         </Header>
         <FuncDesc>ERP Enterprise enters
		  a <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> for
		  the invoice.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph> 
               <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> identifies an invoice by this field.</Paragraph>
         </Note>
      </FieldHelp>
   </Fields>
</Session>