<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2550m000" xml:lang="en">
   <Header>
      <Title>Matched Invoices by Order (tfacp2550m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display matched invoices by order for the selected range of logistic company
		  and the order/position number.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp250.ityp">
         <Header>
            <Title>Invoice Transaction Type</Title>
         </Header>
         <FuncDesc>The first part of the <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link>, indicating
		  the <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.idoc">
         <Header>
            <Title>Invoice Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.iqan">
         <Header>
            <Title>Matched Quantity</Title>
         </Header>
         <FuncDesc>The invoiced quantity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.ccur">
         <Header>
            <Title>Matched Amount</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.iamt">
         <Header>
            <Title>Matched Amount</Title>
         </Header>
         <FuncDesc>The matched amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.pric">
         <Header>
            <Title>Update Average/ Last Purchase Price</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can update the purchase price.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.data">
         <Header>
            <Title>Approval Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice is approved.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.apry">
         <Header>
            <Title>Approval Period</Title>
         </Header>
         <FuncDesc>The year in which the invoice is approved.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp250.aprp">
         <Header>
            <Title>Approval Period</Title>
         </Header>
         <FuncDesc>The period in which the invoice is approved.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>