<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tc/onlinemanual/000450" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售税计算的地址分级结构</Title>
		<Keyword ContextSensitive="No"><Level1>税金计算</Level1>
			<Level2>销售税</Level2>
		</Keyword>
	</Header>
	<GeneralSection><SectionTitle>地址分级结构</SectionTitle>
		<List><ListIntro>下列各表指示了 ERP LN 用来确定地址的分级结构顺序：</ListIntro>
			<ListItem><GUIRef href="/baanerp/ts" role="package">服务管理子系统</GUIRef> 和 <GUIRef href="/baanerp/td" role="package">订单管理子系统</GUIRef> 中按订单类型列出的地址分级结构。</ListItem>
			<ListItem>按 <GUIRef href="/baanerp/tf" role="package">财务管理子系统</GUIRef> 进程列出的地址分级结构。</ListItem>
			<ListItem>附加信息分级结构。</ListItem>
		</List>
	</GeneralSection>
	<GeneralSection><SectionTitle>按服务和分销订单类型列出的地址分级结构</SectionTitle>
		<Paragraph class="Default">下表按订单类型指出了在 <GUIRef href="/baanerp/ts" role="package">服务管理子系统</GUIRef> 和 <GUIRef href="/baanerp/td" role="package">订单管理子系统</GUIRef> 中 ERP LN 用来确定地址的分级结构顺序。</Paragraph>
		<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><THEAD><TR><TD rowspan="1" colspan="1">订单类型</TD>
					<TD rowspan="1" colspan="1">供货方</TD>
					<TD rowspan="1" colspan="1">进货方</TD>
					<TD rowspan="1" colspan="1">订货接受点</TD>
					<TD rowspan="1" colspan="1">订货来源点</TD>
				</TR>
			</THEAD>
			<TBODY><TR><TD rowspan="1" colspan="1">
						<Paragraph class="Default">销售订单</Paragraph>
						<Paragraph class="Default">销售报价单</Paragraph>
					</TD>
					<TD rowspan="1" colspan="1">仓库（可装运的物料）</TD>
					<TD rowspan="1" colspan="1">
						<Paragraph class="Default">特定交货地址（行）</Paragraph>
						<Paragraph class="Default">交货地址代码（行）</Paragraph>
						<Paragraph class="Default">特定交货地址（页眉）</Paragraph>
						<Paragraph class="Default">交货地址代码（页眉）</Paragraph>
					</TD>
					<TD rowspan="1" colspan="1">公司</TD>
					<TD rowspan="1" colspan="1">公司</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">
						<Paragraph class="Default">销售订单</Paragraph>
						<Paragraph class="Default">销售报价单</Paragraph>
					</TD>
					<TD rowspan="1" colspan="1">公司（非可装运物料）</TD>
					<TD rowspan="1" colspan="1">客户</TD>
					<TD rowspan="1" colspan="1">公司</TD>
					<TD rowspan="1" colspan="1">公司</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">销售分期付款</TD>
					<TD rowspan="1" colspan="1">公司</TD>
					<TD rowspan="1" colspan="1">
						<Paragraph class="Default">特定交货地址（页眉）</Paragraph>
						<Paragraph class="Default">交货地址代码（页眉）</Paragraph>
						<Paragraph class="Default">客户</Paragraph>
					</TD>
					<TD rowspan="1" colspan="1">公司</TD>
					<TD rowspan="1" colspan="1">公司</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">采购订单</TD>
					<TD rowspan="1" colspan="1">供应商</TD>
					<TD rowspan="1" colspan="1">
						<Paragraph class="Default">特定交货地址（行）</Paragraph>
						<Paragraph class="Default">特定交货地址（页眉）</Paragraph>
					</TD>
					<TD rowspan="1" colspan="1">特定邮政地址（页眉）</TD>
					<TD rowspan="1" colspan="1">特定邮政地址（页眉）</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">采购订单</TD>
					<TD rowspan="1" colspan="1">供应商</TD>
					<TD rowspan="1" colspan="1">交货地址代码（页眉）</TD>
					<TD rowspan="1" colspan="1">邮政地址代码（页眉）</TD>
					<TD rowspan="1" colspan="1">邮政地址代码（页眉）</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">采购订单</TD>
					<TD rowspan="1" colspan="1">供应商</TD>
					<TD rowspan="1" colspan="1">公司</TD>
					<TD rowspan="1" colspan="1">供应商</TD>
					<TD rowspan="1" colspan="1">供应商</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">服务合同</TD>
					<TD rowspan="1" colspan="1">公司</TD>
					<TD rowspan="1" colspan="1">
						<Paragraph class="Default">特定工作位置地址（位置）</Paragraph>
						<Paragraph class="Default">交货地址代码（客户位置）</Paragraph>
						<Paragraph class="Default">客户</Paragraph>
					</TD>
					<TD rowspan="1" colspan="1">公司</TD>
					<TD rowspan="1" colspan="1">公司</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">服务订单</TD>
					<TD rowspan="1" colspan="1">仓库（可装运的物料）</TD>
					<TD rowspan="1" colspan="1">
						<Paragraph class="Default">特定交货地址（页眉）</Paragraph>
						<Paragraph class="Default">交货地址代码（页眉）</Paragraph>
						<Paragraph class="Default">特定交货地址（订单位置）</Paragraph>
						<Paragraph class="Default">交货地址代码（订单位置）</Paragraph>
					</TD>
					<TD rowspan="1" colspan="1">公司</TD>
					<TD rowspan="1" colspan="1">公司</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">服务订单</TD>
					<TD rowspan="1" colspan="1">公司（非可装运物料）</TD>
					<TD rowspan="1" colspan="1">客户</TD>
					<TD rowspan="1" colspan="1">公司</TD>
					<TD rowspan="1" colspan="1">公司</TD>
				</TR>
			</TBODY>
		</TABLE>
	</GeneralSection>
	<GeneralSection><SectionTitle><GUIRef href="/baanerp/tf" role="package">财务管理子系统</GUIRef> 中按财务管理子系统进程列出的地址分级结构</SectionTitle>
		<Paragraph class="Default">下表指出了在 <GUIRef href="/baanerp/tf" role="package">财务管理子系统</GUIRef> 进程组中 ERP LN 用来确定地址的分级结构顺序。</Paragraph>
		<GeneralSection><SectionTitle><GUIRef href="/baanerp/tf/acp" role="module">应付帐款模块</GUIRef></SectionTitle>
			<List><ListItem><GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">采购发票 (tfacp1110s000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/acp/tfacp1112m000" role="session">税务事务处理 (tfacp1112m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/acp/tfacp1120s000" role="session">采购发票事务处理 (tfacp1120s000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/acp/tfacp2110s000" role="session">采购发票更正 (tfacp2110s000)</GUIRef>
				</ListItem>
			</List>
			<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><THEAD><TR><TD rowspan="1" colspan="1">-</TD>
						<TD rowspan="1" colspan="1">供货方</TD>
						<TD rowspan="1" colspan="1">进货方</TD>
						<TD rowspan="1" colspan="1">订货接受点</TD>
						<TD rowspan="1" colspan="1">订货来源点</TD>
					</TR>
				</THEAD>
				<TBODY><TR><TD rowspan="1" colspan="1">1</TD>
						<TD rowspan="1" colspan="1">一次性供应商地址</TD>
						<TD rowspan="1" colspan="1">公司</TD>
						<TD rowspan="1" colspan="1">一次性供应商地址</TD>
						<TD rowspan="1" colspan="1">一次性供应商地址</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">2</TD>
						<TD rowspan="1" colspan="1">供应商</TD>
						<TD rowspan="1" colspan="1">供应商</TD>
						<TD rowspan="1" colspan="1">供应商</TD>
						<TD rowspan="1" colspan="1">供应商</TD>
					</TR>
				</TBODY>
			</TABLE>
		</GeneralSection>
		<GeneralSection><SectionTitle><GUIRef href="/baanerp/tf/acr" role="module">应收帐款模块</GUIRef></SectionTitle>
			<List><ListItem><GUIRef href="/baanerp/tf/acr/tfacr1110s000" role="session">销售发票 (tfacr1110s000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/acr/tfacr1111s000" role="session">销售发票事务处理 (tfacr1111s000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/acr/tfacr2110s000" role="session">销售发票更正 (tfacr2110s000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/ci/sli/cisli2520m000" role="session">人工销售发票数据 (cisli2520m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/ci/sli/cisli2520m000" role="session">人工销售发票数据 (cisli2520m000)</GUIRef>
				</ListItem>
			</List>
			<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><THEAD><TR><TD rowspan="1" colspan="1">-</TD>
						<TD rowspan="1" colspan="1">供货方</TD>
						<TD rowspan="1" colspan="1">进货方</TD>
						<TD rowspan="1" colspan="1">订货接受点</TD>
						<TD rowspan="1" colspan="1">订货来源点</TD>
					</TR>
				</THEAD>
				<TBODY><TR><TD rowspan="1" colspan="1">1</TD>
						<TD rowspan="1" colspan="1">公司</TD>
						<TD rowspan="1" colspan="1">一次性供应商地址</TD>
						<TD rowspan="1" colspan="1">公司</TD>
						<TD rowspan="1" colspan="1">公司</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">2</TD>
						<TD rowspan="1" colspan="1">-</TD>
						<TD rowspan="1" colspan="1">客户</TD>
						<TD rowspan="1" colspan="1">-</TD>
						<TD rowspan="1" colspan="1">-</TD>
					</TR>
				</TBODY>
			</TABLE>
		</GeneralSection>
		<GeneralSection><SectionTitle><GUIRef href="/baanerp/tf/cmg" role="module">现金管理模块</GUIRef></SectionTitle>
			<List><ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg1515m000" role="session">经常订单/独立付款的过帐数据 (tfcmg1515m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg1501m000" role="session">付款通知单 (tfcmg1501m000)</GUIRef>
				</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg1220m000" role="session">选择付款发票 (tfcmg1220m000)</GUIRef>
				</ListItem>
			</List>
			<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><THEAD><TR><TD rowspan="1" colspan="1">-</TD>
						<TD rowspan="1" colspan="1">供货方</TD>
						<TD rowspan="1" colspan="1">进货方</TD>
						<TD rowspan="1" colspan="1">订货接受点</TD>
						<TD rowspan="1" colspan="1">订货来源点</TD>
					</TR>
				</THEAD>
				<TBODY><TR><TD rowspan="1" colspan="1">1</TD>
						<TD rowspan="1" colspan="1">一次性供应商地址</TD>
						<TD rowspan="1" colspan="1">公司</TD>
						<TD rowspan="1" colspan="1">一次性供应商地址</TD>
						<TD rowspan="1" colspan="1">一次性供应商地址</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">2</TD>
						<TD rowspan="1" colspan="1">供应商</TD>
						<TD rowspan="1" colspan="1">-</TD>
						<TD rowspan="1" colspan="1">供应商</TD>
						<TD rowspan="1" colspan="1">供应商</TD>
					</TR>
				</TBODY>
			</TABLE>
			<GeneralSection><SectionTitle>现金管理模块 (CMG) 进程</SectionTitle>
				<List><ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg2100s000" role="session">银行事务处理 (tfcmg2100s000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg2108s000" role="session">指定预付/收款的未分配款 (tfcmg2108s000)</GUIRef>
					</ListItem>
				</List>
				<Paragraph class="Default">对于预收款：</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><THEAD><TR><TD rowspan="1" colspan="1">-</TD>
							<TD rowspan="1" colspan="1">供货方</TD>
							<TD rowspan="1" colspan="1">进货方</TD>
							<TD rowspan="1" colspan="1">订货接受点</TD>
							<TD rowspan="1" colspan="1">订货来源点</TD>
						</TR>
					</THEAD>
					<TBODY><TR><TD rowspan="1" colspan="1">1</TD>
							<TD rowspan="1" colspan="1">公司</TD>
							<TD rowspan="1" colspan="1">一次性供应商地址</TD>
							<TD rowspan="1" colspan="1">公司</TD>
							<TD rowspan="1" colspan="1">公司</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">2</TD>
							<TD rowspan="1" colspan="1">供应商</TD>
							<TD rowspan="1" colspan="1">-</TD>
							<TD rowspan="1" colspan="1">-</TD>
							<TD rowspan="1" colspan="1">-</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">对于预付款：</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><THEAD><TR><TD rowspan="1" colspan="1">-</TD>
							<TD rowspan="1" colspan="1">供货方</TD>
							<TD rowspan="1" colspan="1">进货方</TD>
							<TD rowspan="1" colspan="1">订货接受点</TD>
							<TD rowspan="1" colspan="1">订货来源点</TD>
						</TR>
					</THEAD>
					<TBODY><TR><TD rowspan="1" colspan="1">1</TD>
							<TD rowspan="1" colspan="1">一次性供应商地址</TD>
							<TD rowspan="1" colspan="1">一次性供应商地址</TD>
							<TD rowspan="1" colspan="1">一次性供应商地址</TD>
							<TD rowspan="1" colspan="1">一次性供应商地址</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">2</TD>
							<TD rowspan="1" colspan="1">供应商</TD>
							<TD rowspan="1" colspan="1">-</TD>
							<TD rowspan="1" colspan="1">供应商</TD>
							<TD rowspan="1" colspan="1">供应商</TD>
						</TR>
					</TBODY>
				</TABLE>
				<List><ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg2116s000" role="session">预期付款（明细） (tfcmg2116s000)</GUIRef>
					</ListItem>
				</List>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><THEAD><TR><TD rowspan="1" colspan="1">供货方</TD>
							<TD rowspan="1" colspan="1">进货方</TD>
							<TD rowspan="1" colspan="1">订货接受点</TD>
							<TD rowspan="1" colspan="1">订货来源点</TD>
						</TR>
					</THEAD>
					<TBODY><TR><TD rowspan="1" colspan="1">供应商</TD>
							<TD rowspan="1" colspan="1">公司</TD>
							<TD rowspan="1" colspan="1">供应商</TD>
							<TD rowspan="1" colspan="1">供应商</TD>
						</TR>
					</TBODY>
				</TABLE>
				<List><ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg2117s000" role="session">预期收款（明细） (tfcmg2117s000)</GUIRef>
					</ListItem>
				</List>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><THEAD><TR><TD rowspan="1" colspan="1">供货方</TD>
							<TD rowspan="1" colspan="1">进货方</TD>
							<TD rowspan="1" colspan="1">订货接受点</TD>
							<TD rowspan="1" colspan="1">订货来源点</TD>
						</TR>
					</THEAD>
					<TBODY><TR><TD rowspan="1" colspan="1">公司</TD>
							<TD rowspan="1" colspan="1">客户</TD>
							<TD rowspan="1" colspan="1">公司</TD>
							<TD rowspan="1" colspan="1">公司</TD>
						</TR>
					</TBODY>
				</TABLE>
				<List><ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg2140s000" role="session">现金管理事务处理（预期付款） (tfcmg2140s000)</GUIRef>
					</ListItem>
				</List>
				<Paragraph class="Default">对于预付款：</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><THEAD><TR><TD rowspan="1" colspan="1">供货方</TD>
							<TD rowspan="1" colspan="1">进货方</TD>
							<TD rowspan="1" colspan="1">订货接受点</TD>
							<TD rowspan="1" colspan="1">订货来源点</TD>
						</TR>
					</THEAD>
					<TBODY><TR><TD rowspan="1" colspan="1">供应商</TD>
							<TD rowspan="1" colspan="1">公司</TD>
							<TD rowspan="1" colspan="1">供应商</TD>
							<TD rowspan="1" colspan="1">供应商</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">对于其它事务处理：</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><THEAD><TR><TD rowspan="1" colspan="1">供货方</TD>
							<TD rowspan="1" colspan="1">进货方</TD>
							<TD rowspan="1" colspan="1">订货接受点</TD>
							<TD rowspan="1" colspan="1">订货来源点</TD>
						</TR>
					</THEAD>
					<TBODY><TR><TD rowspan="1" colspan="1">公司</TD>
							<TD rowspan="1" colspan="1">客户</TD>
							<TD rowspan="1" colspan="1">公司</TD>
							<TD rowspan="1" colspan="1">公司</TD>
						</TR>
					</TBODY>
				</TABLE>
				<List><ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg4501m000" role="session">直接借记通知单 (tfcmg4501m000)</GUIRef>
					</ListItem>
				</List>
				<Paragraph class="Default">对于采购发票和采购贷方发票：</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><THEAD><TR><TD rowspan="1" colspan="1">供货方</TD>
							<TD rowspan="1" colspan="1">进货方</TD>
							<TD rowspan="1" colspan="1">订货接受点</TD>
							<TD rowspan="1" colspan="1">订货来源点</TD>
						</TR>
					</THEAD>
					<TBODY><TR><TD rowspan="1" colspan="1">客户的供应商</TD>
							<TD rowspan="1" colspan="1">公司</TD>
							<TD rowspan="1" colspan="1">客户的供应商</TD>
							<TD rowspan="1" colspan="1">客户的供应商</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">对于其它事务处理：</Paragraph>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><THEAD><TR><TD rowspan="1" colspan="1">供货方</TD>
							<TD rowspan="1" colspan="1">进货方</TD>
							<TD rowspan="1" colspan="1">订货接受点</TD>
							<TD rowspan="1" colspan="1">订货来源点</TD>
						</TR>
					</THEAD>
					<TBODY><TR><TD rowspan="1" colspan="1">公司</TD>
							<TD rowspan="1" colspan="1">客户</TD>
							<TD rowspan="1" colspan="1">公司</TD>
							<TD rowspan="1" colspan="1">公司</TD>
						</TR>
					</TBODY>
				</TABLE>
				<List><ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg2120s000" role="session">现金管理事务处理 (tfcmg2120s000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1103s000" role="session">日记帐凭证（单行） (tfgld1103s000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1104s000" role="session">更改单据详细资料 (tfgld1104s000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1114s000" role="session">日记帐凭证（摘要） (tfgld1114s000)</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1204s000" role="session">根据计划创建事务处理 (tfgld1204s000)</GUIRef>
					</ListItem>
				</List>
				<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><THEAD><TR><TD rowspan="1" colspan="1">供货方</TD>
							<TD rowspan="1" colspan="1">进货方</TD>
							<TD rowspan="1" colspan="1">订货接受点</TD>
							<TD rowspan="1" colspan="1">订货来源点</TD>
						</TR>
					</THEAD>
					<TBODY><TR><TD rowspan="1" colspan="1">公司</TD>
							<TD rowspan="1" colspan="1">公司</TD>
							<TD rowspan="1" colspan="1">公司</TD>
							<TD rowspan="1" colspan="1">公司</TD>
						</TR>
					</TBODY>
				</TABLE>
			</GeneralSection>
		</GeneralSection>
	</GeneralSection>
	<GeneralSection><SectionTitle>附加信息分级结构</SectionTitle>
		<Paragraph class="Default">下表按订单类型或事务处理类型指示了 ERP LN 用来确定第三方税务软件计算税收时所需的附加信息值的分级结构顺序。</Paragraph>
		<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH rowspan="1" colspan="1">事务处理类型</TH>
					<TH rowspan="1" colspan="1">订单类型</TH>
					<TH rowspan="1" colspan="1">产品类别</TH>
					<TH rowspan="1" colspan="1">所有权转移点</TH>
				</TR>
				<TR><TD rowspan="1" colspan="1">销售订单</TD>
					<TD rowspan="1" colspan="1">销售价格</TD>
					<TD rowspan="1" colspan="1">
						<Paragraph class="Default">物料代码</Paragraph>
						<Paragraph class="Default">物料组</Paragraph>
						<Paragraph class="Default">物料代码 (VERTEX)</Paragraph>
					</TD>
					<TD rowspan="1" colspan="1">交货条款</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">销售分期付款</TD>
					<TD rowspan="1" colspan="1">销售价格</TD>
					<TD rowspan="1" colspan="1">
						<Paragraph class="Default">分期付款物料代码</Paragraph>
						<Paragraph class="Default">物料组</Paragraph>
						<Paragraph class="Default">物料代码 (VERTEX)</Paragraph>
					</TD>
					<TD rowspan="1" colspan="1">交货条款</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">服务订单</TD>
					<TD rowspan="1" colspan="1">服务</TD>
					<TD rowspan="1" colspan="1">
						<Paragraph class="Default">物料代码</Paragraph>
						<Paragraph class="Default">物料组</Paragraph>
						<Paragraph class="Default">物料代码 (VERTEX)</Paragraph>
					</TD>
					<TD rowspan="1" colspan="1">默认参数</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">服务合同</TD>
					<TD rowspan="1" colspan="1">合同</TD>
					<TD rowspan="1" colspan="1">合同类型</TD>
					<TD rowspan="1" colspan="1">默认参数</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">采购订单</TD>
					<TD rowspan="1" colspan="1">采购价格</TD>
					<TD rowspan="1" colspan="1">
						<Paragraph class="Default">物料代码</Paragraph>
						<Paragraph class="Default">物料组</Paragraph>
						<Paragraph class="Default">物料代码 (VERTEX)</Paragraph>
					</TD>
					<TD rowspan="1" colspan="1">交货条款</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">财务数据</TD>
					<TD rowspan="1" colspan="1">销售价格</TD>
					<TD rowspan="1" colspan="1">总帐科目</TD>
					<TD rowspan="1" colspan="1">默认事务处理参数</TD>
				</TR>
			</TBODY>
		</TABLE>
	</GeneralSection>
	<RelatedTopics><SectionTitle>
                           相关主题
                        </SectionTitle>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000069" role="manual">使用第三方税务软件</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
