<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2210m000" xml:lang="en">
   <Header>
      <Title>Assign Factor to Documents (tfacr2210m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to assign ranges of invoices or credit notes to
		  a <Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">factor</Link>. You can select the
		  open entries of the pay-by business partners that you linked to the factor in
		  the <GUIRef href="/baanerp/tf/acr/tfacr0116m000" role="session">Pay-by Business Partners By Factor (tfacr0116m000)</GUIRef> session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>If you assign an invoice to a factor, ERP Enterprise replaces the
		  pay-by business partner on the invoice with the factor. The pay-by business
		  partner that is linked to the invoice-to business partner becomes in the <Link href="/baanerp/tf/glossary/glossary#000435" role="glossary">original pay-by business partner</Link> of the invoice document.</Paragraph>
         <Paragraph>To assign the selected documents to the factor, click <GUIRef href="" role="manual">Assign</GUIRef>.</Paragraph>
         <Paragraph>To view and refine the selection before you assign the
		  documents to the factor, click <GUIRef href="" role="manual">Specific Invoices</GUIRef>. The <GUIRef href="/baanerp/tf/acr/tfacr2211m000" role="session">Assign Factor to Specific Documents (tfacr2211m000)</GUIRef> session starts.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you have assigned a factor to the documents, you cannot
			 change the assignment.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000420" role="manual">Factoring</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="fabp">
         <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-by business
		  partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="pbbp.f">
         <Header>
            <Title>Original Pay-by 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-by business partners of whom you want to assign the open
		  entries to the factor.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can select the pay-by business partners that you linked
			 to the factor in the <GUIRef href="/baanerp/tf/acr/tfacr0116m000" role="session">Pay-by Business Partners By Factor (tfacr0116m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="pbbp.t">
         <Header>
            <Title>Original Pay-by BP</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of pay-by business partners of whom you want to assign the open
		  entries to the factor.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can select the pay-by business partners that you linked
			 to the factor in the <GUIRef href="/baanerp/tf/acr/tfacr0116m000" role="session">Pay-by Business Partners By Factor (tfacr0116m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="ttyp.f">
         <Header>
            <Title>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 open entries to
		  the factor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ttyp.t">
         <Header>
            <Title>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 open entries to
		  the factor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="docn.f">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of open entries that you want to assign to the factor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="docn.t">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of open entries that you want to assign to the factor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="invd.f">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of document dates for which you want to assign the open entries to
		  the factor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="invd.t">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The <GUIRef href="" role="manual">From</GUIRef> and <GUIRef href="" role="manual">To</GUIRef> fields define
		  the range of document dates for which you want to assign the open entries to
		  the factor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="print.err">
         <Header>
            <Title>Print Error Report</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise prints an error report of the documents
		  that were not assigned correctly.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>