<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs2109m000" xml:lang="en">
   <Header>
      <Title>Priorities to Set Default Payment Agreement (tcmcs2109m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to define the order of
		  priorities that ERP Enterprise uses to determine default payment agreements for purchase order lines.</Paragraph>
         <Paragraph>If you set up default payment agreements in the <GUIRef href="/baanerp/tc/mcs/tcmcs2108m000" role="session">Payment Agreement by Item (Group) and Invoice-from BP (Group) (tcmcs2108m000)</GUIRef> session,
		  you can use this session. For each combination of item, item group,
		  invoice-from business partner, and financial business partner group, you can
		  define a priority.</Paragraph>
         <Paragraph>ERP Enterprise searches for the most specific payment agreement that you defined, in the order
		  of the priorities. A low number indicates a high priority.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000458" role="manual">To use payment agreements</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tcmcs209.itgr">
         <Header>
            <Title>Item (Group)</Title>
         </Header>
         <FuncDesc>The combination of criteria that have the specified priority.</FuncDesc>
         <SimpleSection>
            <Paragraph>To ignore the item or item group, select <GUIRef href="/baanerp/tc/domains/itgr#not.appl" role="option">Not Applicable</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tcmcs209.ifgr">
         <Header>
            <Title>Invoice-from BP (Group)</Title>
         </Header>
         <FuncDesc>The combination of criteria that have the specified priority.</FuncDesc>
         <SimpleSection>
            <Paragraph>To ignore the business partner or business partner group,
			 select <GUIRef href="/baanerp/tc/domains/ifgr#not.appl" role="option">Not Applicable</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tcmcs209.prio">
         <Header>
            <Title>Priority</Title>
         </Header>
         <FuncDesc>The priority for the combination selected in the <GUIRef href="/baanerp/tc/mcs/tcmcs2109m000#tcmcs209.itgr" role="manual">Item (Group)</GUIRef> and <GUIRef href="/baanerp/tc/mcs/tcmcs2109m000#tcmcs209.ifgr" role="manual">Invoice-from BP (Group)</GUIRef> fields. A low number
		  indicates a high priority.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>