<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg4529m000" xml:lang="en">
   <Header>
      <Title>Purchase Invoices for Endorsing (tfcmg4529m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the purchase
		  invoices that can be endorsed for the specified Invoice-from business
		  partner.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>If approval of direct debit batches is required, the batch
		  must be approved by an authorized user. If you use the <GUIRef href="/baanerp/tf/cmg/tfcmg4529m000#exec.cont.process" role="command">Process Assignments(s)</GUIRef> command and you are
		  authorized to approve direct debit batches, ERP Enterprise automatically sets
		  the batch to <GUIRef href="/baanerp/tf/cmg/tfcmg4521m000#tfcmg409.appr" role="manual">Approved</GUIRef>.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="anti.ttyp">
         <Header>
            <Title>Payment Document</Title>
         </Header>
         <FuncDesc>The transaction type of the anticipated receipt document that
		  was generated for the trade note.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="anti.docn">
         <Header>
            <Title>Payment Document</Title>
         </Header>
         <FuncDesc>The document number of the anticipated receipt document that
		  was generated for the trade note.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="trcn">
         <Header>
            <Title>Trade Note Number</Title>
         </Header>
         <FuncDesc>The trade note that you are endorsing.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="trade.note.ccur">
         <Header>
            <Title>Remaining Amount</Title>
         </Header>
         <FuncDesc>The currency in which the remaining amount is
		  expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="rem.amnt">
         <Header>
            <Title>Remaining Amount</Title>
         </Header>
         <FuncDesc>The invoice amount that remains open after the endorsed trade
		  note has been accepted by the pay-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="zoom.ptbp">
         <Header>
            <Title>Invoice-from BP</Title>
         </Header>
         <FuncDesc>The invoice-from business partner to whom you want to transfer
		  the trade note to settle an invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg206.comp">
         <Header>
            <Title>Company</Title>
         </Header>
         <FuncDesc>The financial company in which the postings will be
		  made.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg206.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The document number, which consists of the transaction type and
		  the generated series number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg206.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The document number, which consists of the transaction type and
		  the generated series number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg206.schn">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">payment schedule</Link> line number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you use <Link href="/baanerp/tf/glossary/glossary#000492" role="glossary">receipts against shipments</Link>, this number indicates the
			 shipment.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000477" role="manual">To use payment schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000490" role="manual">Receipts against shipments – overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfcmg206.iamt">
         <Header>
            <Title>Invoice Amount</Title>
         </Header>
         <FuncDesc>The invoice amount of the invoice for which you use the trade
		  note as a payment.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg206.ccur">
         <Header>
            <Title>Currency/Rate</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg206.bali">
         <Header>
            <Title>Balance</Title>
         </Header>
         <FuncDesc>The balance amount that needs to be endorsed</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg206.type">
         <Header>
            <Title>Assignment Type</Title>
         </Header>
         <FuncDesc>If this check box is selected, the purchase invoice has
		  been selected for endorsing.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>This field can have the following values:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/cmg.kopr#automatic" role="option">Automatic</GUIRef>: The invoice balance is endorsed to the trade
				note receivable.</ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/cmg.kopr#manual" role="option">Manual</GUIRef>: You can double click the line and enter the amount
				to be endorsed in the details session.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Process Assignments(s)</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acp/tfacp2530m000" role="session">Assignment Details (tfacp2530m000)</GUIRef> session, which you can use to process the endorsing of
		  the purchase invoices.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>