<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2527m000" xml:lang="en">
   <Header>
      <Title>Distribution by Child Business Partner (tfacr2527m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to all the child invoice-to
		  business partners of a <Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">parent business partner</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>For the parent business partner, as well as for the child
			 business partners, the following data is displayed:</ListIntro>
            <ListItem> 
               <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">invoice balance</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tc/glossary/glossary#OrderBalanc_tc" role="glossary">order balance</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tc/glossary/glossary#CreditLimit_tc" role="glossary">credit limit</Link>
            </ListItem>
         </List>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>To display the
			 business partners for which all the above amouts are zero, click <GUIRef href="/baanerp/tf/acr/tfacr2527m000#exec.user.0" role="command">Display Zero Amounts</GUIRef> in the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu.</Paragraph>
         </Note>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccom100.prbp">
         <Header>
            <Title>Parent BP</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">parent business partner</Link>. For
		  this parent business partner ERP Enterprise displays each child business partner and its <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">balances</Link> and <Link href="/baanerp/tc/glossary/glossary#CreditLimit_tc" role="glossary">credit limit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="parent.nama">
         <Header>
            <Title>Parent Bus.Par.</Title>
         </Header>
         <FuncDesc>The name of the parent business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.buin">
         <Header>
            <Title>Total Purchase Invoice Balance</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">parent business partner's</Link> total invoice <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">balance</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.crlr">
         <Header>
            <Title>Credit Limit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">parent business partner's</Link> total <Link href="/baanerp/tc/glossary/glossary#CreditLimit_tc" role="glossary">credit limit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.buor">
         <Header>
            <Title>Total Purchase Order Balance</Title>
         </Header>
         <FuncDesc>The parent business partner's total <Link href="/baanerp/tc/glossary/glossary#OrderBalanc_tc" role="glossary">order balance</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.bpid">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>An <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> that is a child to the displayed parent business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.nama">
         <Header>
            <Title>Name</Title>
         </Header>
         <FuncDesc>The invoice-to business partner's name.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="customer.buin">
         <Header>
            <Title>Invoice Balance</Title>
         </Header>
         <FuncDesc>The child business partner's total <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">invoice balance</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="customer.buor">
         <Header>
            <Title>Order Balance</Title>
         </Header>
         <FuncDesc>The child business partner's total <Link href="/baanerp/tc/glossary/glossary#OrderBalanc_tc" role="glossary">order balance</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.user.0">
         <Header>
            <Title>Display Zero Amounts</Title>
         </Header>
         <FuncDesc>Displays the child busines partners for whom the order balance
		  and/or the invoice balance is zero.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>