<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2539m000" xml:lang="en">
   <Header>
      <Title>Approve Price Differences (tfacp2539m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to approve price
		  differences that exceed the tolerance limit. In case of manual matching of
		  statement lines to purchase requisitions, if a price difference occurs and it
		  is not within the tolerance limit, you must approve the difference.</Paragraph>
         <Paragraph>You can approve differences that fall within the tolerances
		  defined in the <GUIRef href="/baanerp/tf/acp/tfacp0100m000" role="session">ACP Parameters (tfacp0100m000)</GUIRef> session or specifically for you in the <GUIRef href="/baanerp/tf/acp/tfacp0150m000" role="session">Purchase Invoice Authorizations (tfacp0150m000)</GUIRef> session.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp120.crno">
         <Header>
            <Title>Procurement Card Number</Title>
         </Header>
         <FuncDesc>The procurement card number against which the procurement card
		  statement is received.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp120.stno">
         <Header>
            <Title>Statement Number</Title>
         </Header>
         <FuncDesc>The statement number of the procurement card statement.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the attribute <Emphasis>Use Number Groups for Statements</Emphasis> is set to <Emphasis>Yes</Emphasis>, the number is automatically generated using number group and
			 series specified in the entity <Emphasis>Procurement Card Numbers by
			 Procurement Card Company</Emphasis>.</Paragraph>
            <Paragraph>Otherwise, you must
			 manually enter the statement number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacp120.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The statement currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp120.amnt">
         <Header>
            <Title>Transaction Amount</Title>
         </Header>
         <FuncDesc>The statement amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp120.pric">
         <Header>
            <Title>Price Difference</Title>
         </Header>
         <FuncDesc>The difference between the original invoice amount and the
		  matched amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp120.appr">
         <Header>
            <Title>Approved</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can approve the
		  price difference.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="mtch.amnt">
         <Header>
            <Title>Matched Amount</Title>
         </Header>
         <FuncDesc>The statement amount matched with the requisition amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp120.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The status of the procurement card statement.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The values are:</ListIntro>
               <ListItem>Entered</ListItem>
               <ListItem>Matched</ListItem>
               <ListItem>Approved</ListItem>
               <ListItem>Invoiced</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>