<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2521s000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴采购发票数据 (tfacp2521s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来查看系统中列出的<Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">发票开具方业务伙伴</Link>的详细资料。该进程每次显示一个业务伙伴的详细资料。</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>显示的详细资料如下：</ListIntro>
				<ListItem>地址</ListItem>
				<ListItem>付款条款</ListItem>
				<ListItem>相关的<Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">发票接受方业务伙伴</Link>
				</ListItem>
				<ListItem>发票<Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">余额</Link>
				</ListItem>
			</List>
			<Paragraph class="Default">要查看来自业务伙伴的采购发票，请在<GUIRef href="" role="menu">特定</GUIRef>菜单中选择“按业务伙伴列出的采购发票”选项。此时将启动<GUIRef href="/baanerp/tf/acp/tfacp2522m000" role="session">业务伙伴 - 未结发票 (tfacp2522m000)</GUIRef> 进程。</Paragraph>
			<Paragraph class="Default">要查看业务伙伴的预期合计，请在<GUIRef href="" role="menu">特定</GUIRef>菜单中选择“按业务伙伴列出的预期合计”选项。此时将启动<GUIRef href="/baanerp/tf/acp/tfacp2538m000" role="session">按业务伙伴/付款方式/状态列出的预期合计 (tfacp2538m000)</GUIRef> 进程。</Paragraph>
			<Paragraph class="Default">要查看业务伙伴的余额，请在<GUIRef href="" role="menu">特定</GUIRef>菜单中选择“发票开具方业务伙伴余额”选项。此时将启动<GUIRef href="/baanerp/tc/com/tccom4523m000" role="session">发票开具方业务伙伴订单结余 (tccom4523m000)</GUIRef> 进程。</Paragraph>
			<Note><SectionTitle>注意</SectionTitle>
				<Paragraph class="Default">如果使用浏览箭头启动该进程，则只能找到并选择一条记录。</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000001" role="manual">使用概览进程</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000036" role="manual">在概览/维护进程中维护记录</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000082" role="manual">业务伙伴</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tccom122.ifbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票开具方业务伙伴</Title>
			</Header>
			<FuncDesc>将发票发送到您所在组织的业务伙伴。这通常代表供应商的应收帐款部门。其定义包括默认的货币和汇率、开票方法和频率、关于您所在组织信用限额的信息、付款条件和方式及相关的收款方业务伙伴。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000082" role="manual">业务伙伴</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom130.nama"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">名称</Title>
			</Header>
			<FuncDesc>代码说明或名称。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.seak"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">搜索关键字</Title>
			</Header>
			<FuncDesc>Infor ERP 中业务伙伴的搜索关键字。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000082" role="manual">业务伙伴</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom130.namb"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">名称 2</Title>
			</Header>
			<FuncDesc>业务伙伴名称的第二部分或任何其它附加文本。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom130.namc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">地址</Title>
			</Header>
			<FuncDesc>业务伙伴的地址。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom130.telp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">电话</Title>
			</Header>
			<FuncDesc>业务伙伴的主要电话号码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="logistic.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">信用限额</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link>。从“工具”菜单选择“切换货币种类”以切换本币。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="credit.limit"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">信用限额</Title>
			</Header>
			<FuncDesc>业务伙伴的信用限额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tot.buin"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">应付余额</Title>
			</Header>
			<FuncDesc>发送至该业务伙伴的所有发票的发票<Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">余额</Link>合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tot.buor"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单余额</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#OrderBalanc_tc" role="glossary">订单余额</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.bahc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预期余额</Title>
			</Header>
			<FuncDesc>该业务伙伴的，包括<Link href="/baanerp/tf/glossary/glossary#AnticiReceip_tf" role="glossary">预期收款</Link>在内的合计余额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.buin"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">余额包括所有子客户</Title>
			</Header>
			<FuncDesc>该业务伙伴及其在<Link href="/baanerp/tf/glossary/glossary#ParentStruct_tf" role="glossary">父子结构</Link>中的所有相关子业务伙伴的发票<Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">余额</Link>合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.cpay"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款条款</Title>
			</Header>
			<FuncDesc>有关发票付款方式的协议。</FuncDesc>
			<SimpleSection><List><ListIntro>付款条款包括：</ListIntro>
					<ListItem>必须支付发票金额的期间。</ListItem>
					<ListItem>在指定期间内支付了发票金额时给予的折扣。</ListItem>
				</List>
			</SimpleSection>
			<SimpleSection><List><ListIntro>使用付款条款可以计算：</ListIntro>
					<ListItem>付款到期日</ListItem>
					<ListItem>折扣期的过期日</ListItem>
					<ListItem>折扣额</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tcmcs013.dsca"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款条款</Title>
			</Header>
			<FuncDesc>代码说明或名称。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom100.prbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">父业务伙伴</Title>
			</Header>
			<FuncDesc></FuncDesc>
			<SimpleSection><List><ListItem><Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">父业务伙伴</Link>
					</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tccom112.itbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票接受方业务伙伴</Title>
			</Header>
			<FuncDesc>将发票发送到您所在组织的业务伙伴。这通常代表供应商的应收帐款部门。其定义包括默认的货币和汇率、开票方法和频率、关于您所在组织信用限额的信息、付款条件和方式及相关的收款方业务伙伴。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="itbp.nama"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票接受方业务伙伴</Title>
			</Header>
			<FuncDesc>代码说明或名称。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预期余额</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link>。从“工具”菜单选择“切换货币种类”以切换本币。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.tovr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">营业额</Title>
			</Header>
			<FuncDesc>当前年度<Link href="/baanerp/td/glossary/glossary#Turnover_td" role="glossary">营业额</Link>合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="year.1"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">年度 1</Title>
			</Header>
			<FuncDesc>显示其营业额的年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.tovr1"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">营业额合计 1</Title>
			</Header>
			<FuncDesc>上一年度的营业额合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="year.2"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">年度.2</Title>
			</Header>
			<FuncDesc>显示其营业额的年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.tovr2"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">营业额合计 2</Title>
			</Header>
			<FuncDesc>上一年度营业额合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="year.3"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">年度.3</Title>
			</Header>
			<FuncDesc>显示其营业额的年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.tovr3"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">营业额合计 3</Title>
			</Header>
			<FuncDesc>上一年度营业额合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="year.4"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">年度.4</Title>
			</Header>
			<FuncDesc>显示其营业额的年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.tovr4"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">营业额合计 4</Title>
			</Header>
			<FuncDesc>上一年度营业额合计。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
