<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/smi/tdsmi1501m000" xml:lang="en">
   <Header>
      <Title>Supplier 360 (tdsmi1501m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view, maintain, and create buy-from business partner-related data. With this
		  session, ERP Enterprise provides an
		  overview of supplier information and enables a <Link href="/baanerp/td/glossary/glossary#Buyer_td" role="glossary">buyer</Link> to easily perform multiple supplier-related
		  tasks.</Paragraph>
         <Paragraph>In a company, buyers are responsible for procuring materials
		  and for negotiating with various buy-from business partners and internal
		  agencies on these materials. As a result, they spend a lot of time on tracking
		  materials and answering supply-, quality-, and payment-related questions.
		  Because this session gives a quick overview of buy-from business partner
		  information and easy access to buy-from business partner-related data, the
		  negotiation process is smoothened.</Paragraph>
      </AimSection>
      <GeneralSection>
         <SectionTitle>How to use the Supplier 360 (tdsmi1501m000) session</SectionTitle>
         <Paragraph>If you select a buy-from business partner from
		  the business partner list in the <GUIRef href="/baanerp/td/smi/tdsmi1501m000" role="session">Supplier 360 (tdsmi1501m000)</GUIRef> session, information about the business partner is
		  displayed. If you double-click a record, the <Link href="/baanerp/tc/com/tccom4100s000" role="session">Business Partner (tccom4100s000)</Link> session starts.</Paragraph>
         <Paragraph>The check marks under <GUIRef href="/baanerp/td/smi/tdsmi1501m000#tdgen.purchase" role="groupbox">Purchase</GUIRef>, <GUIRef href="/baanerp/td/smi/tdsmi1501m000#tdgen.vrat" role="groupbox">Vendor Rating</GUIRef>, <GUIRef href="/baanerp/td/smi/tdsmi1501m000#gen.srm" role="groupbox">SRM</GUIRef>, and <GUIRef href="/baanerp/td/smi/tdsmi1501m000#tdgen.miscl" role="groupbox">Miscellaneous</GUIRef> indicate which data is available for the
		  business partner. If you click a link, a session is started in which you can
		  view, maintain, or create the business partner data.</Paragraph>
         <Paragraph>You can click the following links:</Paragraph>
         <List>
            <ListTitle>
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#gen.srm" role="groupbox">SRM</GUIRef>
            </ListTitle>
            <ListItemHead> 
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#exec.rfq.bp" role="command">RFQ - Buy-from BPs</GUIRef>
            </ListItemHead>
            <ListItem>You can use the <Link href="/baanerp/td/pur/tdpur1505m000" role="session">RFQ - Bidders (tdpur1505m000)</Link> session to view, enter, maintain, and
			 delete <Link href="/baanerp/td/glossary/glossary#RequesForQuo_td" role="glossary">requests-for-quotations (RFQs).</Link> ERP Enterprise only displays open
			 RFQs, which are the RFQs with the status <GUIRef href="/baanerp/td/domains/pur.rsta#booked" role="option">Created</GUIRef>, <GUIRef href="/baanerp/td/domains/pur.rsta#printed" role="option">Printed</GUIRef>, <GUIRef href="/baanerp/td/domains/pur.rsta#modified" role="option">Modified</GUIRef>, and <GUIRef href="/baanerp/td/domains/pur.rsta#returned" role="option">Returned</GUIRef>. You can click <GUIRef href="/baanerp/td/pur/tdpur1505m000#exec.show.all" role="command">All RFQ-BP</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu to view
			 all the RFQs that are linked to the business partner.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#exec.activity" role="command">Activities</GUIRef>
            </ListItemHead>
            <ListItem>Use the <Link href="/baanerp/tc/com/tccom6100m000" role="session">Activities (tccom6100m000)</Link> session to view, enter, maintain, and delete business
			 partner-related <Link href="/baanerp/td/glossary/glossary#ActiviSMI_td" role="glossary">activities</Link>.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#exec.contact" role="command">Contacts</GUIRef>
            </ListItemHead>
            <ListItem>Use the <Link href="/baanerp/tc/com/tccom4545m000" role="session">Contacts by Business Partner Role (tccom4545m000)</Link> session to view, enter, and maintain the
			 contacts of the business partner.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#exec.note" role="manual">Notes</GUIRef>
            </ListItemHead>
            <ListItem>Use the <Link href="/baanerp/tc/stl/tcstl1550m000" role="session">Notes (tcstl1550m000)</Link> session to view, enter, and maintain <Link href="/baanerp/td/glossary/glossary#000407" role="glossary">notes</Link> related to a business partner.</ListItem>
         </List>
         <List>
            <ListTitle> 
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#tdgen.purchase" role="groupbox">Purchase</GUIRef>
            </ListTitle>
            <ListItemHead> 
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#exec.order" role="command">Purchase Orders</GUIRef>
            </ListItemHead>
            <ListItem>Use the <Link href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</Link> session to view, enter, maintain, and delete <Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">purchase orders</Link>. ERP Enterprise only displays open
			 purchase orders, which are the orders for which parts must still be received
			 and, as a result, have a status other than <GUIRef href="/baanerp/td/domains/pur.hdst#closed" role="option">Closed</GUIRef>,
			 and <GUIRef href="/baanerp/td/domains/pur.hdst#cancelled" role="option" Update="No">Canceled</GUIRef>. You can click <GUIRef href="/baanerp/td/pur/tdpur4100m000#view.any.state" role="command">Any State</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu to view
			 all purchase orders.</ListItem>
            <ListItemHead> 
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#exec.contract" role="command">Purchase Contracts</GUIRef>
            </ListItemHead>
            <ListItem>You can use the <Link href="/baanerp/td/pur/tdpur3100m000" role="session">Purchase Contracts (tdpur3100m000)</Link> session to view, enter, maintain, and delete/terminate <Link href="/baanerp/td/glossary/glossary#PurchContra_td" role="glossary">purchase contracts</Link>. ERP Enterprise only displays
			 purchase contracts with the <GUIRef href="/baanerp/tc/domains/icap#free" role="option">Free</GUIRef>, or <GUIRef href="/baanerp/tc/domains/icap#active" role="option">Active</GUIRef> status. You can click <GUIRef href="/baanerp/td/pur/tdpur3100m000#show.all.contracts" role="command">All Contracts</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu to view
			 all purchase contracts.</ListItem>
            <ListItemHead> 
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#exec.schedule" role="command">Purchase Schedules</GUIRef>
            </ListItemHead>
            <ListItem>You can use the <Link href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</Link> session to view, enter, maintain, and delete <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedules</Link>. ERP Enterprise only displays
			 purchase schedules with the <GUIRef href="/baanerp/td/domains/pur.hstat#active" role="option">Active</GUIRef>, <GUIRef href="/baanerp/td/domains/pur.hstat#termination.on" role="option">Termination in Process</GUIRef>, and <GUIRef href="/baanerp/td/domains/pur.hstat#positions.full" role="option">Schedule Positions Full</GUIRef> status. You can click <GUIRef href="/baanerp/td/pur/tdpur3110m000#exec.show.all" role="command">All Schedules</GUIRef> on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu to view
			 all purchase schedules.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#exec.pot.back.ord" role="command">Potential Back Orders</GUIRef>
            </ListItemHead>
            <ListItem>You can use the <Link href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</Link> session to view, maintain, and confirm <Link href="/baanerp/td/glossary/glossary#000331" role="glossary">potential back orders</Link>.</ListItem>
            <ListItemHead> 
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#exec.item.his" role="command">Purchase Item History</GUIRef>
            </ListItemHead>
            <ListItem>Use the <Link href="/baanerp/td/pur/tdpur4551m100" role="session">Purchase Item History by Business Partner (tdpur4551m100)</Link> session to view which items are
			 purchased from a buy-from business partner. On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, you can
			 choose to view only the received and invoiced items, or all purchased items.</ListItem>
         </List>
         <List>
            <ListTitle>
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#tdgen.vrat" role="groupbox">Vendor Rating</GUIRef>
            </ListTitle>
            <ListItemHead>
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#exec.vr.period" role="command">by Period</GUIRef>
            </ListItemHead>
            <ListItem>Use the <Link href="/baanerp/td/pur/tdpur8102m000" role="session">Vendor Ratings by Period (tdpur8102m000)</Link> session to view and maintain the <Link href="/baanerp/td/glossary/glossary#VendorRating_td" role="glossary">vendor ratings</Link> for a business partner by
			 period.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#exec.vr.criterion" role="command">by Criterion</GUIRef>
            </ListItemHead>
            <ListItem>Use the <Link href="/baanerp/td/pur/tdpur8102m100" role="session">Vendor Ratings by Criterion (tdpur8102m100)</Link> session to view and maintain the <Link href="/baanerp/td/glossary/glossary#VendorRating_td" role="glossary">vendor ratings</Link> for a business partner by
			 criterion.</ListItem>
         </List>
         <List>
            <ListTitle>
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#tdgen.miscl" role="groupbox">Miscellaneous</GUIRef>
            </ListTitle>
            <ListItemHead>
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#exec.buyer.dashb" role="manual">Purchased Item 360</GUIRef>
            </ListItemHead>
            <ListItem>Use the <Link href="/baanerp/td/ipu/tdipu0103m000" role="session">Purchased Item 360 (tdipu0103m000)</Link> session to enables a buyer to easily perform multiple
			 item-related tasks.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/td/smi/tdsmi1501m000#exec.item.bp" role="command">Item - Purchase Business Partner</GUIRef>
            </ListItemHead>
            <ListItem>Use the <Link href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</Link> session to view, enter, or maintain
			 business partner specific information that is related to a specific purchased
			 item.</ListItem>
         </List>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000101" role="manual">Integration between ERP Enterprise and Twitter</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="buyer">
         <Header>
            <Title>Buyer</Title>
         </Header>
         <FuncDesc>The employee of your company who is the contact to the
		concerned buy-from business partner. The buyer is also known as the purchasing
		agent.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="show.bp.for.buyer">
         <Header>
            <Title>Only show the Business Partners for Buyer</Title>
         </Header>
         <FuncDesc> If this check box is selected, only the business
		  partners that are relevant for the specific buyer are displayed. These are the
		  buy-from business partners for which the <GUIRef href="/baanerp/tc/com/tccom4120s000#tccom120.ccon" role="manual">Buyer</GUIRef> field in the <GUIRef href="/baanerp/tc/com/tccom4120s000" role="session">Buy-from Business Partner (tccom4120s000)</GUIRef> session has the same value as the <GUIRef href="/baanerp/td/smi/tdsmi1501m000#buyer" role="manual">Buyer</GUIRef> in the current session.</FuncDesc>
         <SimpleSection>
            <Paragraph> If this check box is cleared, ERP Enterprise displays all
			 business partners from the <GUIRef href="/baanerp/tc/com/tccom4120s000" role="session">Buy-from Business Partner (tccom4120s000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="buy.from.fuln">
         <Header>
            <Title>Name</Title>
         </Header>
         <FuncDesc>The name of the buy-from <Link href="/baanerp/td/glossary/glossary#000000000000006" role="glossary">business partner's contact</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000101" role="manual">Integration between ERP Enterprise and Twitter</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="buy.from.info">
         <Header>
            <Title>E-Mail</Title>
         </Header>
         <FuncDesc>The buy-from contact's e-mail address.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="buy.from.telp">
         <Header>
            <Title>Office</Title>
         </Header>
         <FuncDesc>The buy-from contact's office telephone number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="buy.from.telm">
         <Header>
            <Title>Mobile</Title>
         </Header>
         <FuncDesc>The buy-from contact's mobile telephone number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="crlr.t">
         <Header>
            <Title>Credit Limit</Title>
         </Header>
         <FuncDesc>The maximum financial risk that you accept or are insured
		against concerning an invoice-to business partner, or that an invoice-from
		business partner accepts concerning you.</FuncDesc>
         <SimpleSection>
            <Paragraph>When you create orders, ERP Enterprise continually checks
		  that the total amount of created and invoiced orders does not exceed the credit
		  limit. When you exceed the limit, ERP Enterprise gives a warning message.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000319" role="manual">The business partner's credit limit</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/sls09410" role="manual">Order blocking</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tot.buor">
         <Header>
            <Title>Order Balance</Title>
         </Header>
         <FuncDesc>The balance of outstanding orders.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/sls09410" role="manual">Order blocking</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tot.buin">
         <Header>
            <Title>Balance Payable</Title>
         </Header>
         <FuncDesc>The total unpaid invoice amount.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000057" role="manual">Business partner balances</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="back.t">
         <Header>
            <Title>Available Credit</Title>
         </Header>
         <FuncDesc>The balance of all unpaid invoices relating to one particular
		business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bp.bal.cr.lim.cur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The business partner's standard business <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="turnover.year">
         <Header>
            <Title>Year</Title>
         </Header>
         <FuncDesc>The year to which the turnover amount applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="turnover.amount">
         <Header>
            <Title>Turnover</Title>
         </Header>
         <FuncDesc>The annual sales volume.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="bp.picture">
         <Header>
            <Title>Picture</Title>
         </Header>
         <FuncDesc>The business partner's picture, which is defaulted from the <Link href="/baanerp/tc/com/tccom4100s000#picture.photo" role="formfield">Picture</Link> field in the <GUIRef href="/baanerp/tc/com/tccom4100s000" role="session">Business Partner (tccom4100s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.rfq.bp">
         <Header>
            <Title>RFQ - Business Partner</Title>
         </Header>
         <FuncDesc> If this check box is selected, requests for quotations
		  are linked to the business partner in the <Link href="/baanerp/td/pur/tdpur1505m000" role="session">RFQ - Bidders (tdpur1505m000)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.pot.back.ord">
         <Header>
            <Title>Potential Back Orders</Title>
         </Header>
         <FuncDesc> If this check box is selected, potential back orders
		  are available for the business partner in the <Link href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.order">
         <Header>
            <Title>Purchase Orders</Title>
         </Header>
         <FuncDesc> If this check box is selected, purchase orders are
		  available for the business partner in the <Link href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.item.his">
         <Header>
            <Title>Purchase Item History</Title>
         </Header>
         <FuncDesc>If this check box is selected, purchase item history is
		  available for the business partner in the <Link href="/baanerp/td/pur/tdpur4551m100" role="session">Purchase Item History by Business Partner (tdpur4551m100)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.contract">
         <Header>
            <Title>Purchase Contracts</Title>
         </Header>
         <FuncDesc> If this check box is selected, purchase contracts are
		  available for the business partner in the <Link href="/baanerp/td/pur/tdpur3100m000" role="session">Purchase Contracts (tdpur3100m000)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.schedule">
         <Header>
            <Title>Purchase Schedules</Title>
         </Header>
         <FuncDesc> If this check box is selected, purchase schedules are
		  available for the business partner in the <Link href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.vr.period">
         <Header>
            <Title>Vendor Rating by Period</Title>
         </Header>
         <FuncDesc>If this check box is selected, vendor ratings are
		  available for the business partner by period in the <Link href="/baanerp/td/pur/tdpur8102m000" role="session">Vendor Ratings by Period (tdpur8102m000)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.vr.criterion">
         <Header>
            <Title>Vendor Rating by Criterion</Title>
         </Header>
         <FuncDesc>If this check box is selected, vendor ratings are
		  available for the business partner by criterion in the <Link href="/baanerp/td/pur/tdpur8102m100" role="session">Vendor Ratings by Criterion (tdpur8102m100)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.activity">
         <Header>
            <Title>Activities</Title>
         </Header>
         <FuncDesc>If this check box is selected, activities are linked to
		  the business partner in the <Link href="/baanerp/tc/com/tccom6100m000" role="session">Activities (tccom6100m000)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.contact">
         <Header>
            <Title>Contacts</Title>
         </Header>
         <FuncDesc>If this check box is selected, contacts are linked to
		  the business partner in the <Link href="/baanerp/tc/com/tccom4545m000" role="session">Contacts by Business Partner Role (tccom4545m000)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.buyer.dashb">
         <Header>
            <Title>Purchased Item 360</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can easily perform
		  multiple item-related tasks in the <Link href="/baanerp/td/ipu/tdipu0103m000" role="session">Purchased Item 360 (tdipu0103m000)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.item.bp">
         <Header>
            <Title>Item - Business Partner</Title>
         </Header>
         <FuncDesc>If this check box is selected, item-business partner
		  information is available in the <Link href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.bpid">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.seak">
         <Header>
            <Title>Search Key</Title>
         </Header>
         <FuncDesc>Use the <Link href="/baanerp/tp/glossary/glossary#000001" role="glossary">search key</Link> to find a business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph> ERP Enterprise automatically fills this field with the first 16
			 positions of the business partner's name. The letters are converted into
			 capitals.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom130.namc">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The business partner's address.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.hono">
         <Header>
            <Title>House Number</Title>
         </Header>
         <FuncDesc>The business partner's house number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.pstc">
         <Header>
            <Title>ZIP Code</Title>
         </Header>
         <FuncDesc>The business partner's ZIP code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.ccit">
         <Header>
            <Title>City</Title>
         </Header>
         <FuncDesc>The city where the business partner resides.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.prst">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>You can choose a status for the business partners, which
		  indicates whether you can trade with them or not.</FuncDesc>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/com.prst" role="domain">Business Partner Status</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tccom100.prbp">
         <Header>
            <Title>Parent Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that links the various business-partners
		with different roles in a distributed business partner organization.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you define branches of one company as different business
		  partners, the business partners must all have the same parent business partner.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom100.ctit">
         <Header>
            <Title>Title</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Title_tc" role="glossary">title</Link> used on the
		  documents addressed to the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.stdt">
         <Header>
            <Title>Effective Date</Title>
         </Header>
         <FuncDesc>The date and time when the business partner's status takes
		  effect.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you leave this field empty, the status
			 takes effect immediately.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000052" role="manual">Business partner status</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom100.endt">
         <Header>
            <Title>Expiry Date</Title>
         </Header>
         <FuncDesc>The expiry date and time of the business partner's status.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you leave this field empty, the status
			 continues.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000052" role="manual">Business partner status</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom100.clan">
         <Header>
            <Title>Language</Title>
         </Header>
         <FuncDesc>The language used for documents addressed to the <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link>.
		  If no document is available in this language, the document in the company
		  language is used.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000020" role="manual">To print external documents in other languages</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom100.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The currency used for the initial transactions with the
		  business partner, for example, <Link href="/baanerp/td/glossary/glossary#RequesForQuo_td" role="glossary">request for quotations</Link>, or <Link href="/baanerp/td/glossary/glossary#SalesQuotat_td" role="glossary">sales quotations</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>On invoices ERP Enterprise uses the default
			 currency you specify for the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link> and <Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">invoice-from business partner</Link> roles.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000030" role="manual">Currencies - overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom100.sndr">
         <Header>
            <Title>One-Time Business Partner</Title>
         </Header>
         <FuncDesc>If this check box is selected, the business partner is
		  a <Link href="/baanerp/tc/glossary/glossary#OneTimBusine_tc" role="glossary">one-time business partner</Link>.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>When you process the <Link href="/baanerp/ci/glossary/glossary#000001" role="glossary">billing request</Link> and print the invoice, the invoice address of one-time business
			 partners is entered in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tccom100.inrl">
         <Header>
            <Title>Affiliated Company</Title>
         </Header>
         <FuncDesc> If this check box is selected, the business partner is
		  an <Link href="/baanerp/tc/glossary/glossary#AffiliCompan_tc" role="glossary">affiliated company</Link>.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The affiliated company is used in:</ListIntro>
               <ListItem>The multisite <Link href="/baanerp/cp/glossary/glossary#000019" role="glossary">master plan</Link> to distinguish the dependent demand from the independent demand
				when analyzing the order file in <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef>.</ListItem>
               <ListItem>Multicompany electronic data interchange to determine the
				company for which an <Link href="/baanerp/tc/glossary/glossary#InternEDI_tc" role="glossary">internal EDI message</Link> is meant.</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, to generate a reconciliation report for
				the companies for which ERP Enterprise generates intercompany settlements.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>This check box is enabled if you have
			 defined all the business partner roles for the business partner.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000042" role="manual">Overview of enterprise modeling</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000300" role="manual">Intercompany transactions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom100.iscn">
         <Header>
            <Title>Affiliated Company No.</Title>
         </Header>
         <FuncDesc>The company number of the <Link href="/baanerp/tc/glossary/glossary#AffiliCompan_tc" role="glossary">affiliated company</Link> represented by the business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can link a logistic company to only one
			 business partner.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom100.lgid">
         <Header>
            <Title>Chamber of Commerce</Title>
         </Header>
         <FuncDesc>The business-partner's identification number at the chamber of
		  commerce.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.cmid">
         <Header>
            <Title>Commercial Identification</Title>
         </Header>
         <FuncDesc>An information field that you can use, for example, for the
		  business partner's identification number at a credit insurance company, such as
		  Dun &amp; Bradstreet.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.bptx">
         <Header>
            <Title>Business Partner Texts</Title>
         </Header>
         <FuncDesc>If you select a business partner in this field, the text linked
		  to this business partner is printed on external documents.</FuncDesc>
         <SimpleSection>
            <Paragraph>For example, you can print text linked to
			 the sold-to business partner (special delivery agreements) on the shipping
			 order printed for the ship-to business partner.</Paragraph>
            <Paragraph>If you leave this field empty, only text
			 linked to the current business partner is printed on documents for the business
			 partner.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom100.cadr">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The business partner's default <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.ccnt">
         <Header>
            <Title>Contact</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact</Link> for this <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.foid">
         <Header>
            <Title>Front Office ID</Title>
         </Header>
         <FuncDesc>The ID for the business partner generated by a front office
		  application.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.cint">
         <Header>
            <Title>Internal Business Partner</Title>
         </Header>
         <FuncDesc>If this check box is selected, the business partner is
		  an <Link href="/baanerp/tc/glossary/glossary#000074" role="glossary">internal business partner</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>In <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> you can
			 only send invoices to and receive invoices from business partners. Therefore,
			 if you want to invoice an enterprise unit of your own company, or if you
			 receive invoices from an enterprise unit, you must define the enterprise unit
			 as an internal business partner. You can link only one internal business
			 partner to an enterprise unit.</Paragraph>
            <Paragraph>If you select this check box, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, you can
			 click <GUIRef href="" role="manual">Enterprise Modeling</GUIRef> to start the <GUIRef href="/baanerp/tc/emm/tcemm1122m000" role="session">Internal Business Partners (tcemm1122m000)</GUIRef> session in which you can enter the business
			 partner's enterprise unit.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>You can select this check box only when you create a new
				business partner.</ListItem>
               <ListItem>Before you can select his check box, you must first define
				all the business partner roles.</ListItem>
               <ListItem>To remove the link between the business partner and the
				enterprise unit, clear this check box and save the data.</ListItem>
            </List>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000300" role="manual">Intercompany transactions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom100.icst">
         <Header>
            <Title>Intercompany Settlement</Title>
         </Header>
         <FuncDesc> If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#000316" role="glossary">intercompany settlement transactions</Link> can be generated for the business partner.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>If the business partner is involved in
			 intercompany settlement transactions, the invoice-from business partner must
			 not be a subcontractor.</Paragraph>
         </Note>
         <SimpleSection>
            <List>
               <ListIntro>If you select this check box:</ListIntro>
               <ListItem> ERP Enterprise clears the <GUIRef href="/baanerp/td/smi/tdsmi1501m000#tccom100.sndr" role="manual">One-Time Business Partner</GUIRef> check box.</ListItem>
               <ListItem>You cannot select the <GUIRef href="/baanerp/tc/com/tccom4120s000#tccom120.sbil" role="manual">Self-Billing</GUIRef> check
				box in the <GUIRef href="/baanerp/tc/com/tccom4120s000" role="session">Buy-from Business Partner (tccom4120s000)</GUIRef> session.</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000313" role="manual">To set up intercompany settlement transactions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom100.icod">
         <Header>
            <Title>I-Code</Title>
         </Header>
         <FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#000352" role="glossary">Intracom code</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000323" role="manual">The Belgian Balance of Payments report data</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom100.fact">
         <Header>
            <Title>Factor</Title>
         </Header>
         <FuncDesc> If this check box is selected, the business partner
		  acts as a <Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">factor</Link>. If the factor
		  handles your invoices and collects payments from your customers, the factor
		  must have the pay-by role. If the factor collects payments on behalf of your
		  suppliers, the factor must have the pay-to role.</FuncDesc>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <Paragraph>Before you can select this check box, you
			 must define the pay-by and the pay-to roles for the business partner.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000420" role="manual">Factoring</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom100.ecmp">
         <Header>
            <Title>EU Company No.</Title>
         </Header>
         <FuncDesc>If the business partner is an internal business partner, this
		  is the enterprise unit's <Link href="/baanerp/tc/glossary/glossary#000412" role="glossary">operational company</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.coff">
         <Header>
            <Title>Collection Office</Title>
         </Header>
         <FuncDesc> If this check box is selected, the business partner is
		  considered a <Link href="/baanerp/tc/glossary/glossary#000428" role="glossary">collection office</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.crdt">
         <Header>
            <Title>Creation Date</Title>
         </Header>
         <FuncDesc>The date the business partner data, business partner role data,
		  or business partner address data was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.lmdt">
         <Header>
            <Title>Last Modification Date</Title>
         </Header>
         <FuncDesc>The date the business partner data, business partner role data,
		  or business partner address data was last modified.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.btbv">
         <Header>
            <Title>To be Verified</Title>
         </Header>
         <FuncDesc> If this check box is selected, you must still verify
		  the business partner's details or status.</FuncDesc>
         <SimpleSection>
            <Paragraph>When you verify the business partner's
			 details or status, clear the check box.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000082#default" role="manual">Business partner default data</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom100.txta">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a text is present.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="new.appointment">
         <Header>
            <Title>New Appointment</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/com/tccom6600m100" role="session">Appointment (tccom6600m100)</Link> session in which you can enter a new <Link href="/baanerp/td/glossary/glossary#000401" role="glossary">appointment</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="new.task">
         <Header>
            <Title>New Task</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/com/tccom6600m300" role="session">Task (tccom6600m300)</Link> session in which you can enter a new <Link href="/baanerp/td/glossary/glossary#000400" role="glossary">task</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="new.call">
         <Header>
            <Title>New Call</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/com/tccom6600m200" role="session">Call (tccom6600m200)</Link> session in which you can enter a new <Link href="/baanerp/td/glossary/glossary#000402" role="glossary">call</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="new.email">
         <Header>
            <Title>New Email</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/com/tccom6600m500" role="session">Email (tccom6600m500)</Link> session in which you can enter a new <Link href="/baanerp/td/glossary/glossary#000408" role="glossary">e-mail</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.price.sim">
         <Header>
            <Title>Price Simulator</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pcg/tdpcg0200m300" role="session">Price Simulator (tdpcg0200m300)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.pit.by.order">
         <Header>
            <Title>Planned Inventory Transactions by Order</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/inp/whinp1501m000" role="session">Order - Planned Inventory Transactions (whinp1501m000)</Link> session, in which you can view <Link href="/baanerp/wh/glossary/glossary#000012" role="glossary">planned inventory transactions</Link> by order.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.pit.by.item">
         <Header>
            <Title>Planned Inventory Transactions by Item</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/inp/whinp1500m000" role="session">Planned Inventory Transactions (whinp1500m000)</Link> session, in which you can view <Link href="/baanerp/wh/glossary/glossary#000012" role="glossary">planned inventory transactions</Link> by item.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.inv.by.item.whouse">
         <Header>
            <Title>Inventory by Item and Warehouse</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/wmd/whwmd2515m000" role="session">Warehouse - Item Inventory (whwmd2515m000)</Link> session, in which you can view item inventory
		  by warehouse.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.inv.by.item.wh.lot">
         <Header>
            <Title>Inventory by Item, Warehouse, Location, Lot</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/ltc/whltc1505m000" role="session">Warehouse - Item - Lots Inventory (whltc1505m000)</Link> session, in which you can view <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lots</Link> by warehouse.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.rfq.bp">
         <Header>
            <Title>RFQ - Buy-from BPs</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur1505m000" role="session">RFQ - Bidders (tdpur1505m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.order">
         <Header>
            <Title>Purchase Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.contract">
         <Header>
            <Title>Purchase Contracts</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur3100m000" role="session">Purchase Contracts (tdpur3100m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.schedule">
         <Header>
            <Title>Purchase Schedules</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.pot.back.ord">
         <Header>
            <Title>Potential Back Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4101m700" role="session">Potential Purchase Back Orders (tdpur4101m700)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.item.his">
         <Header>
            <Title>Purchase Item History</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4551m100" role="session">Purchase Item History by Business Partner (tdpur4551m100)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.vr.period">
         <Header>
            <Title>by Period</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur8102m000" role="session">Vendor Ratings by Period (tdpur8102m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.vr.criterion">
         <Header>
            <Title>by Criterion</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur8102m100" role="session">Vendor Ratings by Criterion (tdpur8102m100)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.activity">
         <Header>
            <Title>Activities</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/com/tccom6100m000" role="session">Activities (tccom6100m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.attribute">
         <Header>
            <Title>Attributes</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/smi/tdsmi1101m000" role="session">Attributes by Business Partner (tdsmi1101m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.contact">
         <Header>
            <Title>Contacts</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/com/tccom4545m000" role="session">Contacts by Business Partner Role (tccom4545m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.address">
         <Header>
            <Title>Addresses</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/tc/com/tccom4133m000" role="session">Addresses by Business Partner (tccom4133m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.buyer.dashb">
         <Header>
            <Title>Purchased Item 360</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/ipu/tdipu0103m000" role="session">Purchased Item 360 (tdipu0103m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.item.bp">
         <Header>
            <Title>Item - Purchase Business Partner</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/ipu/tdipu0110m000" role="session">Item - Purchase Business Partner (tdipu0110m000)</Link> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="bp.by.buyer">
         <Header>
            <Title>Business Partner for Buyer</Title>
         </Header>
         <FuncDesc>Only shows the business partners that are relevant for the
		  buyer. These are the buy-from business partners for which the <GUIRef href="/baanerp/tc/com/tccom4120s000#tccom120.ccon" role="manual">Buyer</GUIRef> field in the <GUIRef href="/baanerp/tc/com/tccom4120s000" role="session">Buy-from Business Partner (tccom4120s000)</GUIRef> session has the same value as the <GUIRef href="/baanerp/td/smi/tdsmi1501m000#buyer" role="manual">Buyer</GUIRef> in the current session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>