<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom4512m000" xml:lang="en">
   <Header>
      <Title>Invoice-to Business Partners (tccom4512m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partners</Link>, which you can enter or maintain in the <Link href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</Link> details session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>When you double-click a record, or click the <GUIRef href="" role="manual" Update="No">New</GUIRef> button, the <Link href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</Link> session is started.</Paragraph>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListIntro>This session can be displayed in different views. When you
				change the view, ERP Enterprise changes the session's title bar, column sequence, and the number of view
				fields. If you click <GUIRef href="" role="manual">Sort by</GUIRef> on the <GUIRef href="" role="menu">View</GUIRef> menu, you can choose to
				sort the invoice-to business partners by:</ListIntro>
               <ListItem>Business Partner, Department</ListItem>
               <ListItem>Search Key, Business Partner, Department</ListItem>
               <ListItem>Address, Business Partner, Department</ListItem>
            </List>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccom112.itbp">
         <Header>
            <Title>Invoice-to Business Partner</Title>
         </Header>
         <FuncDesc>The business partner to which you send invoices. This usually
		represents a customer's accounts payable department. The definition includes
		the default currency and exchange rate, invoicing method and frequency,
		information about the customer's credit limit, the terms and method of payment,
		and the related pay-by business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.cofc">
         <Header>
            <Title>Department</Title>
         </Header>
         <FuncDesc>The department that is linked to the business-partner role. The
		  business partner's financial data for the role is registered in the financial
		  company to which the department is linked.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000312" role="manual">Business partner data by financial company</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000318" role="manual">To use an accounting office</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.itst">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>Indicates the actions that can be carried out for the business
		partner. The status can be: <GUIRef href="/baanerp/tc/domains/com.prst#active" role="option">Active</GUIRef>, <GUIRef href="/baanerp/tc/domains/com.prst#inactive" role="option">Inactive</GUIRef>, or <GUIRef href="/baanerp/tc/domains/com.prst#potential" role="option">Prospect</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph>For example, you cannot enter a sales order for a business
		  partner with status <GUIRef href="/baanerp/tc/domains/com.prst#potential" role="option">Prospect</GUIRef>, or ship goods
		  to a business partner with status <GUIRef href="/baanerp/tc/domains/com.prst#inactive" role="option">Inactive</GUIRef>.</Paragraph>
         </SimpleSection>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/tc/domains/com.prst" role="domain">Business Partner Status</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000052" role="manual">Business partner status</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom130.ccit">
         <Header>
            <Title>City</Title>
         </Header>
         <FuncDesc>The city in which the invoice-to business partner is
		  established.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.ccty">
         <Header>
            <Title>Country</Title>
         </Header>
         <FuncDesc>The country in which the invoice-to business partner is
		  established.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.telp">
         <Header>
            <Title>Telephone</Title>
         </Header>
         <FuncDesc>The invoice-to business partner's telephone number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.seak">
         <Header>
            <Title>Search Key</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000001" role="glossary">search key</Link> to find the 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="tccom112.crdt">
         <Header>
            <Title>Creation Date</Title>
         </Header>
         <FuncDesc>The date and time at which the business partner was
		  defined.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.sirn">
         <Header>
            <Title>SIREN Code</Title>
         </Header>
         <FuncDesc>The business partner's <Link href="/baanerp/tf/glossary/glossary#000469" role="glossary">SIREN</Link> code.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000438" role="manual">To set up DAS 2 reporting</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.ecod">
         <Header>
            <Title>Establishment Code</Title>
         </Header>
         <FuncDesc>The business partner's site identification.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000438" role="manual">To set up DAS 2 reporting</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.lkst">
         <Header>
            <Title>Send MBI</Title>
         </Header>
         <FuncDesc> If this check box is selected, you can generate a <Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">monthly billing invoice</Link> for the business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you select this check box, you must
			 specify a <Link href="/baanerp/tf/glossary/glossary#000474" role="glossary">closing method</Link>.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000455" role="manual">Monthly billing invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.clmt">
         <Header>
            <Title>Closing Method</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000474" role="glossary">closing method</Link> used for the business partner.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000455" role="manual">Monthly billing invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.bpcl">
         <Header>
            <Title>Business Partner Tax Classification</Title>
         </Header>
         <FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#000424" role="glossary">tax classification</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000365" role="manual">To model tax exceptions</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000422" role="manual">Setting up withholding tax and social contributions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="txta.yn">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc> If this check box is selected, a text is present.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.cadr">
         <Header>
            <Title>Address</Title>
         </Header>
         <FuncDesc>The invoice-to business partner's <Link href="/baanerp/tc/glossary/glossary#Address_tc" role="glossary">address</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="parent.bp">
         <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="tccom130.pstc">
         <Header>
            <Title>ZIP Code/Postal Code</Title>
         </Header>
         <FuncDesc>The invoice-to business partner's ZIP code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.cste">
         <Header>
            <Title>State/Province</Title>
         </Header>
         <FuncDesc>The state or province where the invoice-to business partner
		  resides.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom130.hono">
         <Header>
            <Title>House Number</Title>
         </Header>
         <FuncDesc>The invoice-to business partner's house number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="fax">
         <Header>
            <Title>Fax</Title>
         </Header>
         <FuncDesc>The invoice-to business partner's fax number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="website">
         <Header>
            <Title>Website</Title>
         </Header>
         <FuncDesc>The invoice-to business partner's website.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.stdt">
         <Header>
            <Title>Start Date</Title>
         </Header>
         <FuncDesc>The date and time when this 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="tccom112.endt">
         <Header>
            <Title>End 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="tccom112.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="tccom112.cbps">
         <Header>
            <Title>Business Partner Signal</Title>
         </Header>
         <FuncDesc>If you select a signal here, the signal message is displayed
		  when you enter the business-partner code in an ERP Enterprise session.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000023" role="manual">To use signals</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.cbtp">
         <Header>
            <Title>Business Partner Type</Title>
         </Header>
         <FuncDesc>A way to group business partners with similar characteristics,
		for example, members of the EU, or subject to specific customs rules.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>A business-partner type is not the same as a business-partner
		  role or financial business-partner group.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tccom112.ccnt">
         <Header>
            <Title>Contact</Title>
         </Header>
         <FuncDesc>The business partner's default <Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">contact</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000080" role="manual">Business partner contacts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> used for
		  invoicing.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.rtyp">
         <Header>
            <Title>Exchange Rate Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000046" role="glossary">exchange-rate type</Link> for sales.</FuncDesc>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>The sales exchange-rate type you have
			 selected for the current company in the <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000056" role="manual">To use currency exchange rate types</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.cfcg">
         <Header>
            <Title>Financial Customer Group</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000117" role="glossary">financial business-partner group</Link> to which the business partner is assigned.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you define the business partner role for
			 more than one department, you must select the same financial business-partner
			 group for all the departments of which the enterprise unit is linked to the
			 same financial company.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000102" role="manual">Financial business partner groups</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.mstm">
         <Header>
            <Title>Statement Method</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000010" role="glossary">statement of account</Link> that you use for the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.chin">
         <Header>
            <Title>Charge Interest</Title>
         </Header>
         <FuncDesc> If this check box is selected, ERP Enterprise calculates interest
		  on outstanding invoices for the business partner.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ci/onlinemanual/000013" role="manual">Interest invoices</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000031" role="manual">Interest calculation on overdue invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.ncin">
         <Header>
            <Title>Number of Extra Invoice Copies</Title>
         </Header>
         <FuncDesc>The number of copies of the invoice in addition to the original
		  invoice, that you want to print.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ci/onlinemanual/000006" role="manual">Setting up <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>
               </Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.cinm">
         <Header>
            <Title>Invoicing Method</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000301" role="glossary">invoicing method</Link> that you use to generate invoices for the business partner.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ci/onlinemanual/000005" role="manual">Selecting order data for invoicing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.cidm">
         <Header>
            <Title>Invoice Delivery Method</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000313" role="glossary">invoice delivery method</Link> that you use for the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.mcod">
         <Header>
            <Title>Match Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000474" role="glossary">match code</Link> selected from the <Link href="/baanerp/tc/mcs/tcmcs0158m000" role="session">Match Codes (tcmcs0158m000)</Link> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you leave this field empty, the default
			 value defined in the <GUIRef href="/baanerp/ci/sli/cisli0100m000" role="session">Invoicing Parameters (cisli0100m000)</GUIRef> session will be used.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom112.infq">
         <Header>
            <Title>Invoice Interval</Title>
         </Header>
         <FuncDesc>The number of days between the delivery of invoices to the
		  business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you generate invoices in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>, ERP Enterprise only generates
			 invoices for the business partner if the invoice interval has expired.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom112.lidt">
         <Header>
            <Title>Date Invoiced</Title>
         </Header>
         <FuncDesc>The most recent date on which you generated generate invoices
		  for the business partner in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.infr">
         <Header>
            <Title>Invoice for Freight Based On</Title>
         </Header>
         <FuncDesc>The way in which ERP Enterprise adds the freight costs to the invoice. If the freight costs must
		  not be added to the invoice, select <GUIRef href="/baanerp/tc/domains/com.infr#not.applic" role="option">Not Applicable</GUIRef>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000331" role="manual">Integration Freight Invoicing and Purchase Invoicing</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.adpc">
         <Header>
            <Title>Additional Percentage</Title>
         </Header>
         <FuncDesc>If the <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.infr" role="manual">Invoice for Freight Based On</GUIRef> field is <GUIRef href="/baanerp/tc/domains/com.infr#actual" role="option">Freight Costs</GUIRef> or <GUIRef href="/baanerp/tc/domains/com.infr#costplus" role="option">Freight Costs (Update Allowed)</GUIRef>, this is the percentage of the invoice amount that
		  must be added for the freight costs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.adam">
         <Header>
            <Title>Additional Amount</Title>
         </Header>
         <FuncDesc>If the <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.infr" role="manual">Invoice for Freight Based On</GUIRef> field is <GUIRef href="/baanerp/tc/domains/com.infr#actual" role="option">Freight Costs</GUIRef> or <GUIRef href="/baanerp/tc/domains/com.infr#costplus" role="option">Freight Costs (Update Allowed)</GUIRef>, this is the amount for the freight costs that must
		  be added to the invoice amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.crat">
         <Header>
            <Title>Credit Rating</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CreditRating_tc" role="glossary">credit rating</Link> that
		  you use for the business partner.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000336" role="manual">Credit rating</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.ccra">
         <Header>
            <Title>Credit Analyst</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CreditAnalys_tc" role="glossary">credit analyst</Link> for the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.crbu">
         <Header>
            <Title>Credit Bureau Reference Number</Title>
         </Header>
         <FuncDesc>The reference number that the credit bureau uses for the
		  business partner.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you use a credit bureau to verify the
			 business partner's financial status, you can enter the reference number in this
			 field.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom112.crlr">
         <Header>
            <Title>Credit Limit</Title>
         </Header>
         <FuncDesc>The business partner's credit limit.</FuncDesc>
         <DefaultValue>
            <SectionTitle> Default value</SectionTitle>
            <Paragraph>Zero (= no credit limit)</Paragraph>
         </DefaultValue>
         <Note>
            <SectionTitle> Note</SectionTitle>
            <List>
               <ListItem>The credit limit cannot be less than zero.</ListItem>
               <ListItem>In the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session, you can select whether ERP Enterprise must display a
				warning message or block the sales order if the new order balance exceeds the
				credit limit.</ListItem>
               <ListItem>If you have selected a department in the <GUIRef href="/baanerp/tc/com/tccom4122s000#tccom122.cofc" role="manual">Department</GUIRef> field, you cannot enter a credit limit.</ListItem>
            </List>
         </Note>
         <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/tc/onlinemanual/000336" role="manual">Credit rating</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000312" role="manual">Business partner data by financial company</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.hcru">
         <Header>
            <Title>Highest Credit Used Since Last Credit Review</Title>
         </Header>
         <FuncDesc>The highest total amount of created orders and invoiced orders
		  for the business partner since the date on which you last reviewed the business
		  partner's credit situation.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.dlcr">
         <Header>
            <Title>Date of Last Credit Review</Title>
         </Header>
         <FuncDesc>The date on which you last reviewed the business partner's
		  credit situation.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.clin">
         <Header>
            <Title>Credit Limit Insured</Title>
         </Header>
         <FuncDesc>The credit amount that you insured for the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.ccic">
         <Header>
            <Title>Credit Insurance Company</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CreditInsura_tc" role="glossary">credit insurance company</Link> with which you insured the
		  business partner's credit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tccom112.rfci">
         <Header>
            <Title>Reference Credit Insurance Company</Title>
         </Header>
         <FuncDesc>The reference that the credit insurance company uses for the
		  business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.edci">
         <Header>
            <Title>Expiry Date of Insured Credit Limit</Title>
         </Header>
         <FuncDesc>The credit insurance is valid until this date.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.tamd">
         <Header>
            <Title>Tolerance Amount for Due Invoices</Title>
         </Header>
         <FuncDesc>The tolerance amount for overdue invoices.</FuncDesc>
         <SimpleSection>
            <Paragraph> ERP Enterprise calculates the total amount of the
			 business partner's overdue invoices and compares it with the tolerance amount.
			 If the total invoice amount is higher than the tolerance amount, ERP Enterprise signals that the
			 business partner is overdue.</Paragraph>
            <Paragraph>You can block the sales orders procedure if
			 you select the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.dueb.4" role="manual">Block if Invoice is Overdue</GUIRef> check box in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom112.tpcd">
         <Header>
            <Title>Tolerance Percentage for Due Invoices</Title>
         </Header>
         <FuncDesc>The tolerance for overdue invoices expressed as a percentage of
		  the credit limit.</FuncDesc>
         <SimpleSection>
            <Paragraph> ERP Enterprise calculates the total amount of the
			 business partner's overdue invoices and compares it with the tolerance amount.
			 If the total invoice amount is higher than the tolerance amount, ERP Enterprise signals that the
			 business partner is overdue.</Paragraph>
            <Paragraph>You can block the sales orders procedure if
			 you select the <GUIRef href="/baanerp/td/sls/tdsls0100s400#tdsls000.dueb.4" role="manual">Block if Invoice is Overdue</GUIRef> check box in the <GUIRef href="/baanerp/td/sls/tdsls0100s400" role="session">Sales Order Parameters (tdsls0100s400)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom112.cpay">
         <Header>
            <Title>Payment Terms</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme_tc" role="glossary">payment terms</Link> for the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.rpay">
         <Header>
            <Title>Payment Terms for Credit Notes</Title>
         </Header>
         <FuncDesc>The payment terms for credit notes that ERP Enterprise generates for goods
		  returned by the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.ccrs">
         <Header>
            <Title>Late Payment Surcharge</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">late payment surcharge</Link> that you use for the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.rcrs">
         <Header>
            <Title>Late Payment Surcharge for Credit Notes</Title>
         </Header>
         <FuncDesc>The late payment surcharge for credit notes that ERP Enterprise generates for goods
		  returned by the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.pfbp">
         <Header>
            <Title>Pay-by Business Partner</Title>
         </Header>
         <FuncDesc>The default pay-by business partner of the invoice-to business
		  partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.paym">
         <Header>
            <Title>Payment Method</Title>
         </Header>
         <FuncDesc>The business partner's default <Link href="/baanerp/tc/glossary/glossary#PaymenMethod_tc" role="glossary">payment method</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.rpym">
         <Header>
            <Title>Payment Method for Credit Notes</Title>
         </Header>
         <FuncDesc>The payment method for credit notes that ERP Enterprise generates for goods
		  returned by the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom112.dim1"
                 OtherIDs="tccom112.dim2 tccom112.dim3 tccom112.dim4 tccom112.dim5 tccom112.dim6 tccom112.dim7 tccom112.dim8 tccom112.dim9 tccom112.dim10 tccom112.dim11 tccom112.dim12">
         <Header>
            <Title>Dimension</Title>
         </Header>
         <FuncDesc>The dimension of this dimension type to which ERP Enterprise by default posts the
		  business partner's invoice amounts.</FuncDesc>
         <SimpleSection>
            <Paragraph>These dimension overrule the dimensions
			 selected for the business partner group in the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>