<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp0114m000" xml:lang="en">
   <Header>
      <Title>Purchase Invoice Payment Authorizations (tfacp0114m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to authorize users to
		  approve purchase invoices for payment.</Paragraph>
         <Paragraph>For each user, you can specify the maximum invoice amount for
		  which they are authorized, or you can select the <GUIRef href="/baanerp/tf/acp/tfacp0114m000#tfacp014.fapa" role="manual">Full Authorization Payment Approval</GUIRef> check box.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>The amounts are expressed in the local currency of the
		  company.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000017" role="manual">Purchase invoice authorization</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp014.user" OtherIDs="user.name">
         <Header>
            <Title>User</Title>
         </Header>
         <FuncDesc>The authorized user.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp014.fico" OtherIDs="comp.name">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The user is authorized to approve invoices registered in this
		  financial company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp014.fapa">
         <Header>
            <Title>Full Authorization Payment Approval</Title>
         </Header>
         <FuncDesc>If this check box is selected, the user is authorized
		  to approve all invoices for payment, irrespective of the invoice amount.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, you can specify a maximum
			 amount.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacp014.mapa">
         <Header>
            <Title>Maximum Amount Payment Approval</Title>
         </Header>
         <FuncDesc>The maximum invoice amount for which the user is authorized to
		  approve invoices for payment.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="local.currency">
         <Header>
            <Title>Maximum Amount for Payment</Title>
         </Header>
         <FuncDesc>The local currency of the financial company or of the group
		  company.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>