<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp0101m000" xml:lang="en">
   <Header>
      <Title>Purchase Offices by Matching Company (tfacp0101m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the purchase
		  offices linked to a financial company.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Click <GUIRef href="" role="manual">Sort by</GUIRef> to select the type of list to
		  be displayed.</Paragraph>
         <Paragraph>You can select a line and click <GUIRef href="/baanerp/tf/acp/tfacp0101m000#show.matching.companies" role="command">Matching Companies</GUIRef> to display the financial
		  companies in which you can match purchase orders created by the selected
		  purchase office.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000435" role="manual">Multicompany purchase invoice matching</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="matching.company" OtherIDs="comp.name">
         <Header>
            <Title>Matching Company</Title>
         </Header>
         <FuncDesc>The company in which you match the purchase orders.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcemm124.loco">
         <Header>
            <Title>Logistic Company</Title>
         </Header>
         <FuncDesc>The logistic company in which the purchase office exists.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcemm124.cwoc" OtherIDs="po.desc">
         <Header>
            <Title>Purchase Office</Title>
         </Header>
         <FuncDesc>The purchase office that created the purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcemm124.grid">
         <Header>
            <Title>Enterprise Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary">enterprise unit</Link> that links the purchase office to the
		  financial company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="fin.comp.po">
         <Header>
            <Title>Financial Company Purchase Office</Title>
         </Header>
         <FuncDesc>The financial company linked to the purchase office.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="show.matching.companies">
         <Header>
            <Title>Matching Companies</Title>
         </Header>
         <FuncDesc>Displays the financial companies in which you can match
		  purchase orders created by the selected purchase office.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>