<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2530m000" xml:lang="en">
   <Header>
      <Title>Assignments on Advance/Unallocated Receipts (tfacr2530m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the invoices to
		  which an <Link href="/baanerp/tf/glossary/glossary#000050" role="glossary">advance receipt</Link> or an <Link href="/baanerp/tf/glossary/glossary#000054" role="glossary">unallocated receipt</Link> is assigned.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Advance receipts and unallocated receipts are assigned to
		  invoices in the <Link href="/baanerp/tf/cmg/tfcmg2105s000" role="session">Assign Unallocated/Advance Receipts to Invoices (tfcmg2105s000)</Link> session.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr200.tdoc">
         <Header>
            <Title>Payment Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>,
		  part of the <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipt</Link> document
		  identification.</FuncDesc>
         <SimpleSection>
            <Paragraph>The advance or unallocated receipt document is assigned to
			 the invoices listed in the session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacr200.docn">
         <Header>
            <Title>Payment Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, part
		  of the <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipt</Link> document
		  identification.</FuncDesc>
         <SimpleSection>
            <Paragraph>This advance or unallocated receipt document is assigned to
			 the following list of invoices.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>,
		  part of the <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipt</Link> document
		  identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, part
		  of the <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipt</Link> document
		  identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.line">
         <Header>
            <Title>Line Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipt</Link> document's line
		  number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.itbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.trec">
         <Header>
            <Title>Document Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> type
		  identifies the type of invoice.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise chooses a document type based on the transaction type that was used to create
			 the document.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000027" role="manual">Financial business partner group ledger accounts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr200.docd">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice is created. The date is used for
		  allowed terms of credit, due dates, and discounts.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ccur">
         <Header>
            <Title>Currency/Rate</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amnt">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The total invoice amount expressed in the invoice currency.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>