<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/pin/tppin4559m000" xml:lang="en">
   <Header>
      <Title>Equipment Transactions to be Invoiced (tppin4559m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to view the equipment cost
		  plustransactions that you can release for invoicing. You can maintain a
		  transaction in the <GUIRef href="/baanerp/tp/pin/tppin4157s000" role="session">Material Transactions to be Invoiced (tppin4157s000)</GUIRef> details session.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000053" role="manual">To use cost plus invoicing</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000054" role="manual">To release cost plus transactions</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tpppc255.blbl">
         <Header>
            <Title>Billable</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise allows you to approve the transaction for
		  invoicing. If this check box is cleared, ERP Enterprise will not allow you to approve the
		  transaction for invoicing.</FuncDesc>
         <SimpleSection>
            <Paragraph>By default, this check box is selected.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc255.invo">
         <Header>
            <Title>Appr.</Title>
         </Header>
         <FuncDesc>If this check box is selected, you can transfer the
		  record to the <GUIRef href="/baanerp/ci/sli" role="module">Invoicing</GUIRef> module using the <Link href="/baanerp/tp/pin/tppin4200m000" role="session">Transfer Transactions to Invoicing (tppin4200m000)</Link> session.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can select this check box only if the <GUIRef href="" role="manual">Billable</GUIRef> check box is checked.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tpppc255.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc255.cspa">
         <Header>
            <Title>Element</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc255.cact">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc255.sern">
         <Header>
            <Title>Seq. No.</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">sequence number</Link> of
		  the equipment transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc255.cequ">
         <Header>
            <Title>Equipment</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000044" role="glossary">equipment</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc255.ccco">
         <Header>
            <Title>Cost Component</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000360" role="glossary">cost component</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc255.cstl">
         <Header>
            <Title>Extension</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tppin4457m000">
         <Header>
            <Title>Print Cost-Plus Transactions to be Invoiced</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="" role="manual">Print Cost-Plus Transactions to be Invoiced (tppin4457m000)</GUIRef> session which prints a selected range of cost plus
		  transactions to be invoiced.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.cont.process">
         <Header>
            <Title>Approve/Unapproved</Title>
         </Header>
         <FuncDesc>Sets the transaction to <GUIRef href="" role="manual">Approved</GUIRef> or clears the <GUIRef href="" role="manual">Approved</GUIRef> check box of the selected transaction.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="set.or.unset.billable">
         <Header>
            <Title>Billable / Not Billable</Title>
         </Header>
         <FuncDesc>Sets the transaction to <GUIRef href="" role="manual">Billable</GUIRef> or clears the <GUIRef href="" role="manual">Billable</GUIRef> check box of the selected transaction.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>