<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2247m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">指定单据的应收帐款让售商 (tfacp2247m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来将一组采购发票指定给<Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">应收帐款让售商</Link>。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">在能够使用该进程前，必须将应收帐款让售商定义为收款方业务伙伴，并在<GUIRef href="/baanerp/tf/acp/tfacp1106m000" role="session">按应收帐款让售商列出的收款方业务伙伴 (tfacp1106m000)</GUIRef> 进程中将应收帐款让售商链接到收款方业务伙伴。</Paragraph>
			<Paragraph class="Default">例如，可以使用该进程将收款方业务伙伴的已登记发票重新指定到应收帐款让售商，或将其从某一应收帐款让售商指定给另一应收帐款让售商。</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000420" role="manual">应收帐款让售</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="factor"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">应收帐款让售商</Title>
			</Header>
			<FuncDesc>为其指定发票的<Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">应收帐款让售商</Link>。必须将应收帐款让售商定义为收款方业务伙伴，并在<GUIRef href="/baanerp/tf/acp/tfacp1106m000" role="session">按应收帐款让售商列出的收款方业务伙伴 (tfacp1106m000)</GUIRef> 进程中将应收帐款让售商链接到收款方业务伙伴。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ptbp.f"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收款方业务伙伴</Title>
			</Header>
			<FuncDesc><GUIRef href="" role="manual" Update="No">自</GUIRef>和<GUIRef href="" role="manual" Update="No">至</GUIRef>字段定义要将其未结发票指定给应收帐款让售商的收款方业务伙伴的范围。</FuncDesc>
			<SimpleSection><Paragraph class="Default">仅能选择在<GUIRef href="/baanerp/tf/acp/tfacp1106m000" role="session">按应收帐款让售商列出的收款方业务伙伴 (tfacp1106m000)</GUIRef> 进程中链接到应收款帐让售商的收款方业务伙伴。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="ptbp.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收款方业务伙伴</Title>
			</Header>
			<FuncDesc><GUIRef href="" role="manual" Update="No">自</GUIRef>和<GUIRef href="" role="manual" Update="No">至</GUIRef>字段定义要将其未结发票指定给应收帐款让售商的收款方业务伙伴的范围。</FuncDesc>
			<SimpleSection><Paragraph class="Default">仅能选择链接到<GUIRef href="/baanerp/tf/acp/tfacp1106m000" role="session">按应收帐款让售商列出的收款方业务伙伴 (tfacp1106m000)</GUIRef> 进程中应收款帐让售商的收款方业务伙伴。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="ttyp.f"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票事务处理类型</Title>
			</Header>
			<FuncDesc><GUIRef href="" role="manual" Update="No">自</GUIRef>和<GUIRef href="" role="manual" Update="No">至</GUIRef>字段定义要为其将发票指定给应收帐款让售商的事务处理类型的范围。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ttyp.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票事务处理类型</Title>
			</Header>
			<FuncDesc><GUIRef href="" role="manual" Update="No">自</GUIRef>和<GUIRef href="" role="manual" Update="No">至</GUIRef>字段定义要为其将发票指定给应收帐款让售商的事务处理类型的范围。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ninv.f"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票单据</Title>
			</Header>
			<FuncDesc><GUIRef href="" role="manual" Update="No">自</GUIRef>和<GUIRef href="" role="manual" Update="No">至</GUIRef>字段定义要指定给应收帐款让售商的发票范围。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ninv.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票单据</Title>
			</Header>
			<FuncDesc><GUIRef href="" role="manual" Update="No">自</GUIRef>和<GUIRef href="" role="manual" Update="No">至</GUIRef>字段定义要指定给应收帐款让售商的发票范围。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="invoice.date.f"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票日期</Title>
			</Header>
			<FuncDesc><GUIRef href="" role="manual" Update="No">自</GUIRef>和<GUIRef href="" role="manual" Update="No">至</GUIRef>字段定义要为其将发票指定给应收帐款让售商的发票日期范围。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="invoice.date.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票日期</Title>
			</Header>
			<FuncDesc><GUIRef href="" role="manual" Update="No">自</GUIRef>和<GUIRef href="" role="manual" Update="No">至</GUIRef>字段定义要为其将发票指定给应收帐款让售商的发票日期范围。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="print.yn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">打印</Title>
			</Header>
			<FuncDesc>如果选中此复选框，，则 Infor ERP 打印无法指定的发票报告。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
