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<ManualTopic ID="/baanerp/tf/onlinemanual/000505" xml:lang="en">
   <Header>
      <Title>To set up receipts against shipments</Title>
      <Keyword type="header" order="d1e1963714">
         <Level1>Receipts against shipments</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>To set up receipts against shipments, in the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">CMG Parameters (tfcmg0100s000)</GUIRef> session, select the <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.rshp" role="manual">Receipts Against Shipments</GUIRef> check box.</Paragraph>
      <Paragraph>If this check box is selected, ERP Enterprise generates a receipt
		schedule line for each shipment, and records the shipment, order, and item
		information in the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module. If you want to assign cash receipts to invoices
		based on the shipment details, select this check box. Credit notes for returned
		shipments can have several lines that correspond with the shipments.</Paragraph>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>If you use <Link href="/baanerp/tf/glossary/glossary#000492" role="glossary">receipts against shipments</Link> and you linked a receipt
		  schedule to the payment terms of the invoice, ERP Enterprise ignores the receipt
		  schedule. The processing of the invoice is entirely based on the shipments. ERP Enterprise generates interest
		  invoices and reminder letters for the shipments for which payment is overdue.</Paragraph>
      </Note>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000490" role="manual">Receipts against shipments – overview</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>