<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2425m000" xml:lang="en">
   <Header>
      <Title>Print Invoice Authorization Schemes (tfacp2425m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print the confirmation
		  data of received purchase invoices.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>Click the <Emphasis>Print</Emphasis> button to select the
			 type of report you want to print. The options are:</ListIntro>
            <ListItem>Authorization schemes
			 sorted by invoice</ListItem>
            <ListItem>Authorization schemes
			 sorted by assigned approver</ListItem>
            <ListItem>Authorization schemes
			 (Detailed Report)</ListItem>
         </List>
         <List>
            <ListIntro>The report prints the following information for each
			 invoice:</ListIntro>
            <ListItem>Whether the invoice is
			 released for registration</ListItem>
            <ListItem>Which <Link href="/baanerp/tf/glossary/glossary#000009" role="glossary">assigned approver</Link> can
			 confirm the invoice</ListItem>
            <ListItem>The date on which the
			 invoice must be confirmed</ListItem>
            <ListItem>The date on which the
			 invoice is confirmed</ListItem>
         </List>
         <Paragraph>The assigned approvers
		  can confirm the invoices in the <GUIRef href="/baanerp/tf/acp/tfacp1104m000" role="session">Confirm Received Purchase Invoices (tfacp1104m000)</GUIRef> session.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000017" role="manual">Purchase invoice authorization</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="ttyp.f">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">Transaction Type</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ninv.f">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bref.f">
         <Header>
            <Title>Ref.</Title>
         </Header>
         <FuncDesc>The From and To fields define a range of: assigned approvers.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="print.conf">
         <Header>
            <Title>Already Confirmed Invoices</Title>
         </Header>
         <FuncDesc>If this check box is selected, confirmed invoices are
		  also printed.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>