<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1450m000" xml:lang="en">
   <Header>
      <Title>Print Postings by Purchase Invoice (tfacp1450m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to print the transactions
		  in the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module that are posted to the general ledger.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>The transactions are related to purchase invoices resulting
			 from:</ListIntro>
            <ListItem>Registration</ListItem>
            <ListItem>Approval</ListItem>
            <ListItem>Corrections</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">Processing purchase invoices</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000106" role="manual">Match and approve purchase invoices</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000006" role="manual">To use From and To fields</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="ttyp.f">
         <Header>
            <Title>Invoice Transaction Type</Title>
         </Header>
         <FuncDesc>Select the transaction type related to the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="docn.f">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>Select the <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number. The
		  combination of transaction type and the document number is used to identify
		  invoices.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="suno.f">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>Select your business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="isup.f">
         <Header>
            <Title>Business Partner Invoice Number</Title>
         </Header>
         <FuncDesc>The number the invoice-from business partner uses to identify
		  the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="year.f">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>Select the fiscal year to which the financial transactions are
		  linked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="period.f">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>Select the period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.ccur">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> in which the
		  amounts are printed. To select a home currency, choose <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">View Other Currencies</GUIRef>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000030" role="manual">Currencies - overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="type.invoice">
         <Header>
            <Title>Invoices to Print</Title>
         </Header>
         <FuncDesc>Select the invoices you want to print.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000104" role="manual">Processing purchase invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>