<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr0516m000" xml:lang="en">
   <Header>
      <Title>Pay-by Business Partners by Factor (tfacr0516m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to list the pay-by business
		  partners of one factor.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr016.fabp">
         <Header>
            <Title>Factor</Title>
         </Header>
         <FuncDesc>The pay-by business partner who is the <Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">factor</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.nama">
         <Header>
            <Title>Factor</Title>
         </Header>
         <FuncDesc>The factor's name.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr016.pbbp">
         <Header>
            <Title>Pay-by BP</Title>
         </Header>
         <FuncDesc>The pay-by business partners that represent your customers for
		  whom you factor the invoices.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr016.perc">
         <Header>
            <Title>Factoring Commission Perc.</Title>
         </Header>
         <FuncDesc>The default <Link href="/baanerp/tf/glossary/glossary#000431" role="glossary">factoring commission</Link> expressed as a percentage of the invoice amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr016.rcrs">
         <Header>
            <Title>Recourse</Title>
         </Header>
         <FuncDesc>If this check box is selected, the customer's invoices
		  are factored with <Link href="/baanerp/tf/glossary/glossary#000425" role="glossary">recourse</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr016.falt">
         <Header>
            <Title>Factoring Limit</Title>
         </Header>
         <FuncDesc>The maximum amount that can be factored with this factor for
		  the business partner, in the local currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr016.balr">
         <Header>
            <Title>Balance Receivable</Title>
         </Header>
         <FuncDesc>The total factored amount for the customer, in the local
		  currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr016.fano">
         <Header>
            <Title>BP Number at Factor</Title>
         </Header>
         <FuncDesc>The customer number that the factor uses for the business
		  partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr016.deft">
         <Header>
            <Title>Default  Factor</Title>
         </Header>
         <FuncDesc>If this check box is selected, the factor is the
		  business partner's default factor. A pay-by business partner can have only one
		  default factor.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.user.1">
         <Header>
            <Title>Factored Documents</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2512m000" role="session">Factored Documents (tfacr2512m000)</GUIRef> session which lists the factored invoices by <Link href="/baanerp/tf/glossary/glossary#000435" role="glossary">original pay-by business partner</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tfacr0416m000">
         <Header>
            <Title>Print Pay-by Business Partners by Factor</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr0416m000" role="session">Print Pay-by Business Partners by Factor (tfacr0416m000)</GUIRef> session, which you can use
		  to to print a report of the pay-by business partners by factor.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>