<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1432m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">打印待收发票明细单 (tfacp1432m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来打印等待接收的发票。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">该预期以尚未匹配和核准的现有采购订单为依据。</Paragraph>
		</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="form.hcur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币</Title>
			</Header>
			<FuncDesc>打印收据金额时使用的<Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link>。要选择本币，可选择<GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">查看其它货币</GUIRef>。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000030" role="manual">货币 - 概览</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tolerance"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">容限</Title>
			</Header>
			<FuncDesc>指定金额中对允许差异的限制。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
