<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr1113s000" xml:lang="en">
   <Header>
      <Title>Sales Listing Data (tfacr1113s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain <Link href="/baanerp/tc/glossary/glossary#SalesListin_tc" role="glossary">sales listing</Link> data.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>If you click Save, the data is entered in the <Link href="/baanerp/tc/com/tccom7570m000" role="session">Sales Listing (tccom7570m000)</Link> session.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr203.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>,
		  part of the invoice identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr203.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, part
		  of the invoice identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr203.fovn">
         <Header>
            <Title>Tax Number</Title>
         </Header>
         <FuncDesc>The invoice-to business partner's <Link href="/baanerp/tc/glossary/glossary#TaxNumber_tc" role="glossary">tax number</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>The tax number is used when you ship goods from one EU
			 member state to another.</Paragraph>
            <Paragraph>With this number, ERP Enterprise determines the total value of the goods sold
			 to the business partner.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacr203.gdam">
         <Header>
            <Title>Goods Value</Title>
         </Header>
         <FuncDesc>The amount equal to the value of the goods. The amount is
		  specified in the <Link href="/baanerp/tc/glossary/glossary#SalesListin_tc" role="glossary">sales listing</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you and the business partner's company are one of the EU
			 countries, you must link the goods value to the tax number.</Paragraph>
            <Paragraph>Then you need not pay tax for the goods delivered.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacr203.subc">
         <Header>
            <Title>Subcontracting</Title>
         </Header>
         <FuncDesc>If this check box is selected, the transaction concerns <Link href="/baanerp/tc/glossary/glossary#Subcontracti_tc" role="glossary">subcontracting</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>The customer (invoice-to business partner) whose tax number
			 you enter, is a supplier (invoice-from business partner). This implies that the
			 goods are received, processed, and returned.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.user.0">
         <Header>
            <Title>Delete</Title>
         </Header>
         <FuncDesc>If you choose this command, the exception errors are deleted
		  for the selected range.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>