<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp3503m000" xml:lang="en">
   <Header>
      <Title>Subcontracting Invoice Data (tfacp3503m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the <Link href="/baanerp/tc/glossary/glossary#Subcontracti_tc" role="glossary">subcontracting</Link> invoices listed in ERP Enterprise.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000081" role="manual">Operation subcontracting without material flow support</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">Processing purchase invoices</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp303.ragr">
         <Header>
            <Title>Remittance Agreement</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000011" role="glossary">remittance agreement</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.desc">
         <Header>
            <Title>Work Description</Title>
         </Header>
         <FuncDesc>Description of the work/project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.ccur">
         <Header>
            <Title>Currency/Rate</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.tamt">
         <Header>
            <Title>Total Amount</Title>
         </Header>
         <FuncDesc>The total invoice amount</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.ccur">
         <Header>
            <Title>Total Amount</Title>
         </Header>
         <FuncDesc>The invoice currency</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp303.wage">
         <Header>
            <Title>Wage Part</Title>
         </Header>
         <FuncDesc>The labor costs. The cost cannot exceed the invoice amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp303.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The order number of the <Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">purchase order</Link> you link to the invoice.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>