<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2527m000" xml:lang="it">
   <Header>
      <Title>Distribuzione per Business Partner figlio (tfacr2527m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Utilizzare questa sessione per visualizzare tutti i Business Partner 'Destinazione fattura' figlio di un <Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">business partner padre</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>Per il Business Partner padre e per i Business Partner figlio vengono visualizzati i seguenti dati:</ListIntro>
            <ListItem> 
               <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">saldo fattura</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tc/glossary/glossary#OrderBalanc_tc" role="glossary">saldo ordini</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tc/glossary/glossary#CreditLimit_tc" role="glossary">limite di credito</Link>
            </ListItem>
         </List>
         <Note>
            <SectionTitle> Nota</SectionTitle>
            <Paragraph>Per visualizzare i Business Partner per cui è necessario che tutti gli importi indicati in precedenza siano pari a zero, scegliere <GUIRef href="/baanerp/tf/acr/tfacr2527m000#exec.user.0" role="command">Visualizza importi pari a zero</GUIRef> dal menu <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriato</Link>.</Paragraph>
         </Note>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccom100.prbp">
         <Header>
            <Title>BP padre</Title>
         </Header>
         <FuncDesc>Il <Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">business partner padre</Link>. Per questo Business Partner padre, LN visualizza tutti i Business Partner figlio insieme a relativi <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">saldi</Link> e <Link href="/baanerp/tc/glossary/glossary#CreditLimit_tc" role="glossary">limite di credito</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="parent.nama">
         <Header>
            <Title>BP padre</Title>
         </Header>
         <FuncDesc>Il nome del Business Partner padre.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.buin">
         <Header>
            <Title>Totale saldo fattura acquisto</Title>
         </Header>
         <FuncDesc>Il <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">saldo</Link> fattura totale del <Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">business partner padre</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.crlr">
         <Header>
            <Title>Limite credito</Title>
         </Header>
         <FuncDesc>Il <Link href="/baanerp/tc/glossary/glossary#CreditLimit_tc" role="glossary">limite di credito</Link> totale del <Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">business partner padre</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="total.buor">
         <Header>
            <Title>Totale saldo ordine acquisto</Title>
         </Header>
         <FuncDesc>Il <Link href="/baanerp/tc/glossary/glossary#OrderBalanc_tc" role="glossary">saldo ordini</Link> totale del Business Partner padre.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.bpid">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>Un <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">business partner 'Destinazione fattura'</Link> figlio del Business Partner padre visualizzato.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.nama">
         <Header>
            <Title>Nome</Title>
         </Header>
         <FuncDesc>Il nome del Business Partner 'Destinazione fattura'.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="customer.buin">
         <Header>
            <Title>Saldo fattura</Title>
         </Header>
         <FuncDesc>Il <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">saldo fattura</Link> totale del Business Partner figlio.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="customer.buor">
         <Header>
            <Title>Saldo ordini</Title>
         </Header>
         <FuncDesc>Il <Link href="/baanerp/tc/glossary/glossary#OrderBalanc_tc" role="glossary">saldo ordini</Link> totale del Business Partner figlio</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="exec.user.0">
         <Header>
            <Title>Visualizza importi pari a zero</Title>
         </Header>
         <FuncDesc>Visualizza i Business Partner figlio per i quali il saldo ordini e/o il saldo fatture è pari a zero.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>