<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1432m000" xml:lang="en">
   <Header>
      <Title>Print Receivable Invoices Specifications (tfacp1432m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print the invoices you
		  expect to receive. The expectation is based on the existing purchase orders
		  that are not yet matched and approved.</Paragraph>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>By default, you can
		  select one of six GRNI reports. If the <GUIRef href="/baanerp/tf/acp/tfacp1432m000#f.all.comp" role="manual">Include All Financial Companies of Group</GUIRef> check box is
		  available, you can select one of four GRNI reports across
		  companies.</Paragraph>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">Processing purchase invoices</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>Settings</Title>
         <FieldHelp ID="form.hcur">
            <Header>
               <Title>Home Currency</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> in which the
			 receipt amounts are printed. To select a home currency, choose <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">View Other Currencies</GUIRef>.</FuncDesc>
            <RelatedTopics>
               <SectionTitle>Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000030" role="manual">Currencies - overview</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="tolerance">
            <Header>
               <Title>Tolerance for Printing Balances</Title>
            </Header>
            <FuncDesc>Specify the limit to which the difference in amount is
			 tolerated.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="zero.yeno">
            <Header>
               <Title>Print Zero Balances</Title>
            </Header>
            <FuncDesc>If this check box is selected, zero balances are
			 included in the report.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.all.comp">
            <Header>
               <Title>Include All Financial Companies of Group</Title>
            </Header>
            <FuncDesc>If this check box is selected, you can print GRNI
			 reports across companies.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>You can then select one of the following report
				  options:</ListIntro>
                  <ListItem>Invoices Receivable by Orders: Multi Company</ListItem>
                  <ListItem>Invoices Receivable by Business Partner - Multi
				  Company</ListItem>
                  <ListItem>Invoices Receivable by Orders (Order Currency) - Multi
				  Company</ListItem>
                  <ListItem>Invoices Receivable by Business Partners (Order Curr.) -
				  Multi Company</ListItem>
               </List>
               <Paragraph>Each of these reports has additional columns for the
				financial company and the report currency.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>This field is only available if the current financial
				company is part of a <Link href="/baanerp/tf/glossary/glossary#GroupCompan_tf" role="glossary">group company</Link>.</Paragraph>
            </Note>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>