<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2523m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">查看销售发票的收款情况 (tfacr2523m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以 查看业务伙伴销售发票的 <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">收款</Link> 情况。</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>该进程显示下列详细资料：</ListIntro>
				<ListItem>付款单据编号</ListItem>
				<ListItem>收款单据编号</ListItem>
				<ListItem>收货日期</ListItem>
				<ListItem>收款类型</ListItem>
				<ListItem>已收额</ListItem>
				<ListItem>收款币种</ListItem>
				<ListItem>本币发票金额</ListItem>
			</List>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacr200.itbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴</Title>
			</Header>
			<FuncDesc>为其显示 <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">收款</Link> 情况的 <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">发票接受方业务伙伴</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据编号</Title>
			</Header>
			<FuncDesc>为其显示收款情况的发票的 <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据编号</Title>
			</Header>
			<FuncDesc>为其显示收款情况的发票的 <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link> 编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.line"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据编号</Title>
			</Header>
			<FuncDesc>为其显示收款情况的单据的行号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ccur.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票额</Title>
			</Header>
			<FuncDesc></FuncDesc>
			<SimpleSection><List><ListItem><Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">发票币种</Link>
					</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="amnt.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票金额</Title>
			</Header>
			<FuncDesc>发票金额合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="balc.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">未结余额</Title>
			</Header>
			<FuncDesc>发票的 <Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">余额</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="docd.date"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据日期</Title>
			</Header>
			<FuncDesc>创建单据的日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.tdoc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收款 单据 编号</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link> ，它是收款标识的一部分。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.docn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据编号</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link> 编号，它是 <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">收款</Link> 标识的一部分。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.trec"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款类型</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link> 类型标识发票类型。</FuncDesc>
			<SimpleSection><Paragraph class="Default">
                                 ERP LN 根据创建单据使用的事务处理类型来选择单据类型。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000027" role="manual">过帐销售/采购事务处理</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收款 币种</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">发票币种</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">已收 金额</Title>
			</Header>
			<FuncDesc>已收到的付款金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amth"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币金额</Title>
			</Header>
			<FuncDesc>以本币表示的发票金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.docd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收款 日期</Title>
			</Header>
			<FuncDesc>创建收款的日期。使用此日期可以确定允许的延期付款条款、到期日和折扣等。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.schn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">计划编号</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">付款计划</Link> 行编号。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果使用 <Link href="/baanerp/tf/glossary/glossary#000492" role="glossary">按装运收款</Link> ，则该编号表示装运编号。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000477" role="manual">使用付款计划</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000490" role="manual">按装运收款 - 概览</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="text"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">文本</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框， 将显示参考文本。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.bppn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴付款编号</Title>
			</Header>
			<FuncDesc>业务伙伴的单据编号。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
