<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2247m000" xml:lang="en">
   <Header>
      <Title>Assign Factor to Documents (tfacp2247m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to assign a range of purchase invoices to a <Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">factor</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Before you can use this session, you must define the factor as
		  a pay-to business partner and link the factor to the pay-to business partner in
		  the <GUIRef href="/baanerp/tf/acp/tfacp1106m000" role="session">Pay-to Business Partners by Factor (tfacp1106m000)</GUIRef> session.</Paragraph>
         <Paragraph>For example, you can use this session to re-assign already
		  registered invoices from a pay-to business partner to a factor, or from one
		  factor to another factor.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000420" role="manual">Factoring</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="factor">
         <Header>
            <Title>Factor</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">factor</Link> to whom you assign
		  the invoices. You must define the factor as a pay-to business partner and you
		  must link the factor to the pay-to business partner in the <GUIRef href="/baanerp/tf/acp/tfacp1106m000" role="session">Pay-to Business Partners by Factor (tfacp1106m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ptbp.f">
         <Header>
            <Title>Pay-to Business Partner</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of pay-to business partners of whom you want to assign the open
		  entries to the factor.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can only select the pay-to business partners that you
			 linked to the factor in the <GUIRef href="/baanerp/tf/acp/tfacp1106m000" role="session">Pay-to Business Partners by Factor (tfacp1106m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="ptbp.t">
         <Header>
            <Title>Pay-to Business Partner</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of pay-to business partners of whom you want to assign the open
		  entries to the factor.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can only select the pay-to business partners that you
			 linked to the factor in the <GUIRef href="/baanerp/tf/acp/tfacp1106m000" role="session">Pay-to Business Partners by Factor (tfacp1106m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="ttyp.f">
         <Header>
            <Title>Invoice Transaction Type</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of transaction types for which you want to assign the invoices to the
		  factor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ttyp.t">
         <Header>
            <Title>Invoice Transaction Type</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of transaction types for which you want to assign the invoices to the
		  factor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ninv.f">
         <Header>
            <Title>Invoice Document</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of invoices that you want to assign to the factor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ninv.t">
         <Header>
            <Title>Invoice Document</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of invoices that you want to assign to the factor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="invoice.date.f">
         <Header>
            <Title>Invoice Date</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of invoice dates for which you want to assign the invoices to the
		  factor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="invoice.date.t">
         <Header>
            <Title>Invoice Date</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of invoice dates for which you want to assign the invoices to the
		  factor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="print.yn">
         <Header>
            <Title>Print</Title>
         </Header>
         <FuncDesc>If this check box is selected,, ERP Enterprise prints a report of the invoices that
		  could not be assigned.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>