<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2102s000" xml:lang="en">
   <Header>
      <Title>One-Time Business Partner Addresses (tfacr2102s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain the address and
		  bank data of <Link href="/baanerp/tc/glossary/glossary#OneTimBusine_tc" role="glossary">one-time business partners</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Because you have placed an order with these business partners
		  only once, they need not be included in the permanent business partner address
		  list.</Paragraph>
         <Paragraph>ERP Enterprise removes the address belonging to a one-time business partner from ERP Enterprise, when the invoice
		  belonging to this business partner is deleted in the <GUIRef href="/baanerp/tf/acr/tfacr2260m000" role="session">Archive / Delete Fully Paid Sales Invoices (tfacr2260m000)</GUIRef> session.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr202.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The transaction type, which forms the first part of the invoice
		  number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr202.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The invoice series number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr202.line">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>If the document is a receipt, this is the document line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.itbp" OtherIDs="tccom130.nama">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The invoice-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr202.cadr" OtherIDs="bpadd.nama">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The invoice-to business partner's address.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.geoc">
         <Header>
            <Title>GEO Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000014" role="glossary">GEO code</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr202.brch">
         <Header>
            <Title>Bank Branch</Title>
         </Header>
         <FuncDesc>The bank.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr202.bano">
         <Header>
            <Title>Bank Account</Title>
         </Header>
         <FuncDesc>The business partner's bank account number.</FuncDesc>
         <SimpleSection>
            <Paragraph>In the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</GUIRef> session, you can indicate the type of
			 banknumber to be used.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacr202.iban">
         <Header>
            <Title>IBAN</Title>
         </Header>
         <FuncDesc>The business partner's <Link href="/baanerp/tf/glossary/glossary#000404" role="glossary">international bank account number</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>In the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</GUIRef> session, you can indicate the type of
			 banknumber to be used.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>