<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000418" xml:lang="en">
   <Header>
      <Title>Trade notes payable</Title>
      <Keyword type="header" order="d1e1962171">
         <Level1>Trade notes</Level1>
         <Level2>payable</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1962176">
         <Level1>payable</Level1>
         <Level2>trade notes</Level2>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>Trade notes payable (TNPs) are documents that you send to a
		supplier with the commitment to pay the amount due after a certain period of
		time (a bill of exchange).</Paragraph>
   </AimSection>
   <GeneralSection>
      <SectionTitle>Trade note steps</SectionTitle>
      <Paragraph>A trade note payable can be issued to the supplier.</Paragraph>
      <Paragraph>When you define a trade note payment method, you can select the
		steps to be performed on the trade note. Some steps are only available for
		trade notes payable, and some only for trade notes receivable. Of some steps,
		the availability depends on the selection of other steps. For some steps, you
		can indicate that the step is optional.</Paragraph>
      <Paragraph>The trade note's status always indicates the last step performed
		on the trade note.</Paragraph>
      <List>
         <ListIntro>Trade notes payable can have the following
		  statuses:</ListIntro>
         <ListItem>
            <GUIRef href="/baanerp/tf/domains/cmg.tnst#open" role="option">Open</GUIRef> (initial status)</ListItem>
         <ListItem> 
            <GUIRef href="/baanerp/tf/domains/cmg.tnst#issued" role="option">Issued</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tf/domains/cmg.tnst#sent.to.bp" role="option">Sent to BP</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tf/domains/cmg.tnst#accepted.sent" role="option">Accepted/Sent</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tf/domains/cmg.tnst#paid" role="option">Paid</GUIRef> ( <GUIRef href="/baanerp/tf/domains/cmg.tnst#settled" role="option">Settled</GUIRef>)</ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tf/domains/cmg.tnst#void" role="option">Void</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tf/domains/cmg.tnst#cancelled" role="option">Cancelled</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tf/domains/cmg.tnst#dishonored" role="option">Dishonored</GUIRef>
         </ListItem>
      </List>
      <Figure space-and-orientation="indented-estimated">
         <HTML:IMG xmlns:HTML="http://www.w3.org/TR/REC-html40" height="331" width="531"
                   SRC="../images/tr_chart_tnp.jpg"
                   alt="[...]"/>
      </Figure>
      <Paragraph>Refer <Link href="/baanerp/tf/onlinemanual/000406" role="manual">To set up and process trade notes payable</Link> for details on
		how to select the steps for each type of trade note.</Paragraph>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000400" role="manual">To set up stamp tax</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000406" role="manual">To set up and process trade notes payable</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000407" role="manual">Trade notes division</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000410" role="manual">Prerequisites for trade notes financial postings</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>