<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1104m000" xml:lang="en">
   <Header>
      <Title>Confirm Received Purchase Invoices (tfacp1104m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to allow <Link href="/baanerp/tf/glossary/glossary#000009" role="glossary">assigned approvers</Link> to
		  approve received purchase invoices for registration.</Paragraph>
      </AimSection>
      <GeneralSection>
         <ProcedureList>
            <ListIntro>To confirm an invoice:</ListIntro>
            <ListItem>Select the invoice.</ListItem>
            <ListItem>Select the <GUIRef href="/baanerp/tf/acp/tfacp1104m000#tfacp102.appr" role="manual">Confirmed</GUIRef> check box.</ListItem>
            <ListItem>Click <GUIRef href="" role="manual" Update="No">Save</GUIRef>.</ListItem>
         </ProcedureList>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000494#confirm" role="manual">To confirm received purchase invoices</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">Processing purchase invoices</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp102.bref">
         <Header>
            <Title>Assigned Approver</Title>
         </Header>
         <FuncDesc>The person or department that is responsible for removing a
		hold reason from a registered invoice and release the invoice for further
		processing.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp102.date">
         <Header>
            <Title>Approve Before</Title>
         </Header>
         <FuncDesc>The date before which you must confirm the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp102.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The serial number of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp102.ifbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that sends invoices to your organization.
		This usually represents a supplier's accounts receivable department. The
		definition includes the default currency and exchange rate, invoicing method
		and frequency, information about your organization's credit limit, the terms
		and method of payment, and the related pay-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="frm.ccur">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The currency in which the invoice amount is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="frm.amnt">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The invoice amount in the invoice currency</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="suppl.invoice">
         <Header>
            <Title>Business Partner Invoice Number</Title>
         </Header>
         <FuncDesc>The business partner's identification number for the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp102.appr">
         <Header>
            <Title>Confirmed</Title>
         </Header>
         <FuncDesc>If this check box is selected, the invoice is approved
		  for registration.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000104" role="manual">Processing purchase invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacp102.reto">
         <Header>
            <Title>Approved On</Title>
         </Header>
         <FuncDesc>The date on which you approved the selected invoice.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>