<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2550m100" xml:lang="en">
   <Header>
      <Title>Invoices by Order (tfacp2550m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the invoices that
		  are related to the selected purchase order.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>If you select an invoice, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu you can
		  click <GUIRef href="/baanerp/tf/acp/tfacp2550m100#purchase.invoice.details" role="command">Purchase-Invoice Details</GUIRef> to start the <GUIRef href="/baanerp/tf/acp/tfacp2100s000" role="session">Open Entry (tfacp2100s000)</GUIRef> session.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">Processing purchase invoices</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp250.loco" OtherIDs="logistic.cmp.desc">
         <Header>
            <Title>Logistic Company</Title>
         </Header>
         <FuncDesc>An ERP Enterprise company used for logistic transactions, such as the production and
		transportation of goods. All the logistic data concerning the transactions is
		stored in the company's database.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.otyp">
         <Header>
            <Title>Order Type</Title>
         </Header>
         <FuncDesc>The invoice's <Link href="/baanerp/tc/glossary/glossary#OrderTypes_tc" role="glossary">order type</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/domains/acp.otyp" role="domain">Order Type</Link>.</RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacp250.orno">
         <Header>
            <Title>Order</Title>
         </Header>
         <FuncDesc>The purchase order number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#PurchaOrderL_td" role="glossary">purchase order line</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.sqnb">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The number used to identify in detail the position number of a
		sales order (delivery) line or a purchase order line (detail).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.icom">
         <Header>
            <Title>Financial Company Purchase Invoice</Title>
         </Header>
         <FuncDesc>A company that is used for posting financial data in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. You can link one
		or more enterprise units from multiple logistic companies to one financial
		company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.ityp">
         <Header>
            <Title>Invoice Transaction Type</Title>
         </Header>
         <FuncDesc>A user-defined three-position code used to identify documents.
		The series linked to the transaction type give documents the sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.idoc">
         <Header>
            <Title>Invoice Transaction Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.iamt">
         <Header>
            <Title>Invoiced Amount</Title>
         </Header>
         <FuncDesc>The invoice amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.iqan">
         <Header>
            <Title>Invoiced Quantity</Title>
         </Header>
         <FuncDesc>The invoiced quantity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="item.order.line" OtherIDs="item.description">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The item on the order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.data">
         <Header>
            <Title>Date of Approval</Title>
         </Header>
         <FuncDesc>The date on which the invoice is approved and the invoice's
		  transactions are posted to the general ledger.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="purchase.invoice.details">
         <Header>
            <Title>Purchase-Invoice Details</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acp/tfacp2100s000" role="session">Open Entry (tfacp2100s000)</GUIRef> session, which displays the details of the
		  selected invoice.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>