<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1400m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">打印已收到的采购发票 (tfacp1400m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来打印 Infor ERP 中的<Link href="/baanerp/tf/glossary/glossary#000012" role="glossary">已收到的采购发票</Link>。</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>通过选中相应的复选框，可以打印具有以下状态的发票：</ListIntro>
				<ListItem>“已收货”状态。</ListItem>
				<ListItem>“已复制”或“已取消”状态。</ListItem>
			</List>
			<Paragraph class="Default">在<GUIRef href="/baanerp/tf/acp/tfacp1400m000#bref.f" role="manual">指定的审核人</GUIRef>“至”和“自”字段中，可以选择一组<Link href="/baanerp/tf/glossary/glossary#000009" role="glossary">冻结负责人</Link>。</Paragraph>
			<Paragraph class="Default">单击<GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">查看其它货币</GUIRef>按钮可选择打印全部金额时使用的本币。</Paragraph>
			<List><ListIntro>单击<Emphasis>打印</Emphasis>可以选择要打印的报表类型。</ListIntro>
				<ListItem>打印“已收到的采购发票”。</ListItem>
				<ListItem>按业务伙伴打印“已收到的采购发票”。</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">使用“自”和“至”字段</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="ninv.f"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>选择<Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link>编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="suno.f"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票开具方业务伙伴</Title>
			</Header>
			<FuncDesc>选择发票</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bref.f"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">指定的审核人</Title>
			</Header>
			<FuncDesc>选择冻结负责人。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="abridged"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">摘要报告</Title>
			</Header>
			<FuncDesc>如果选中此复选框，Infor ERP 打印摘要报表。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.open"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">已收到的发票</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则打印已收到的发票。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="text.txt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">文本</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则还打印文本。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.copy"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">复制的发票</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则打印带有“已复制”状态的发票。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.appr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">授权数据</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则打印授权数据。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.canc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">取消的发票</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则打印带有“已取消”状态的发票。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="only.not.auth"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">未经确认的发票</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则打印尚未确认的发票。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="check.date"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">检查确认日期</Title>
			</Header>
			<FuncDesc>选择确认日期早于指定日期的发票。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币</Title>
			</Header>
			<FuncDesc></FuncDesc>
			<SimpleSection><List><ListItem><Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link>
					</ListItem>
					<ListItem></ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="only.unconf.auth"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">未经确认的发票授权数据</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则打印未经确认发票的授权数据。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
