<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2102s000" xml:lang="en">
   <Header>
      <Title>One-Time Business Partner Addresses (tfacp2102s000)</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>.
		  You have only incidentally placed an order with the business partners.
		  Therefore, these BPs need not be included in the permanent business partner
		  address list.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>If the invoice that
		  belongs to the one-time business partner is deleted in the <GUIRef href="/baanerp/tf/acp/tfacp2250m000" role="session">Archive / Delete Fully Paid Purchase Invoices (tfacp2250m000)</GUIRef> session, ERP Enterprise removes the address.</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="tfacp202.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>Select a <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>, the first
		  part of the <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp202.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The document number is the numeric part of the invoice number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the invoice is
			 received but not yet registered, you can enter a document number without
			 defining the <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000104" role="manual">Processing purchase invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacp202.line">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The line number associated with the document.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000104" role="manual">Processing purchase invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacp200.ifbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The invoice-from business partner from whom you can define an
		  address in this session.</FuncDesc>
         <SimpleSection>
            <Paragraph>In this field, ERP Enterprise enters the business
			 partner linked to the invoice that you selected in this session.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacp202.cadr">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The code of the one-time business partner's address.</FuncDesc>
         <SimpleSection>
            <Paragraph>Click the Browse arrow to start the <Link href="/baanerp/tc/com/tccom4530m000" role="session">Addresses (tccom4530m000)</Link> session. In the <Link href="/baanerp/tc/com/tccom4530m000" role="session">Addresses (tccom4530m000)</Link> session, to define a new
			 address, click <GUIRef href="" role="manual">New</GUIRef>.</Paragraph>
         </SimpleSection>
      </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> of the business
		  partner's address.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem/>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacp202.brch">
         <Header>
            <Title>Bank Branch</Title>
         </Header>
         <FuncDesc>The business partner's bank.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp202.bano">
         <Header>
            <Title>Bank Account</Title>
         </Header>
         <FuncDesc>If the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.bank" role="manual">Bank Account Required</GUIRef> check box in the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</GUIRef> session is selected, you must enter a bank
		  account number in this field.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise checks the validity of the bank account
			 number according to the check selected in the <Link href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.bnch" role="formfield">Check on Bank Account No.</Link> field of the <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000" role="session">Countries (tcmcs0110s000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacp202.iban">
         <Header>
            <Title>IBAN</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000404" role="glossary">international bank account number</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>