<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/td/onlinemanual/000014" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购控制模块 (PUR) 中的序号</Title>
		<Keyword ContextSensitive="No"><Level1>序号</Level1>
		</Keyword>
	</Header>
	<GeneralSection><List><ListIntro>在<GUIRef href="/baanerp/td/pur" role="module">采购控制模块</GUIRef>中，序号的用法如下：</ListIntro>
			<ListItem>在<GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">采购订单行 (tdpur4101m000)</GUIRef> 进程中生成<GUIRef href="/baanerp/td/domains/gen.oltp#orderline" role="option">订单行</GUIRef>时，该采购订单行的序号为 1。</ListItem>
			<ListItem>当分割相关订单行或为订单行生成延交订单时，该订单行将在<GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">采购订单行 (tdpur4101m000)</GUIRef> 进程中更改为序号为 0 的<GUIRef href="/baanerp/td/domains/gen.oltp#total" role="option">合计</GUIRef>行。<GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">采购订单行详细资料 (tdpur4101m200)</GUIRef> 进程中行类型为<GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="option">明细</GUIRef>或<GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="option">延交订单</GUIRef>的链接行详细资料具有大于 0 的序号。</ListItem>
		</List>
		<ExampleSection><SectionTitle>
                              示例
                           </SectionTitle>
			<Paragraph class="Default"><Emphasis>添加订单行</Emphasis>：</Paragraph>
			<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">序号</TD>
						<TD rowspan="1" colspan="1">订货数量</TD>
						<TD rowspan="1" colspan="1">计划交货日期</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">1</TD>
						<TD rowspan="1" colspan="1">100</TD>
						<TD rowspan="1" colspan="1">14/12</TD>
					</TR>
				</TBODY>
			</TABLE>
			<Paragraph class="Default"><Emphasis>分割订单行</Emphasis>：</Paragraph>
			<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">序号</TD>
						<TD rowspan="1" colspan="1">订货数量</TD>
						<TD rowspan="1" colspan="1">计划交货日期</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">0</TD>
						<TD rowspan="1" colspan="1">100</TD>
						<TD rowspan="1" colspan="1">14/12</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">1</TD>
						<TD rowspan="1" colspan="1">80</TD>
						<TD rowspan="1" colspan="1">14/12</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">2</TD>
						<TD rowspan="1" colspan="1">20</TD>
						<TD rowspan="1" colspan="1">21/12</TD>
					</TR>
				</TBODY>
			</TABLE>
			<Paragraph class="Default">假定必须修改订货数量。订货数量之和可以小于总订货量。如果保存订单行，则会更新总订货量。</Paragraph>
			<Paragraph class="Default"><Emphasis>执行收货后</Emphasis>：</Paragraph>
			<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">序号</TD>
						<TD rowspan="1" colspan="1">订货数量</TD>
						<TD rowspan="1" colspan="1">计划交货日期</TD>
						<TD rowspan="1" colspan="1">交货数量</TD>
						<TD rowspan="1" colspan="1">延期交货量</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">1</TD>
						<TD rowspan="1" colspan="1">80</TD>
						<TD rowspan="1" colspan="1">14/12</TD>
						<TD rowspan="1" colspan="1">70</TD>
						<TD rowspan="1" colspan="1">10</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">2</TD>
						<TD rowspan="1" colspan="1">20</TD>
						<TD rowspan="1" colspan="1">21/12</TD>
						<TD rowspan="1" colspan="1">0</TD>
						<TD rowspan="1" colspan="1">0</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">3</TD>
						<TD rowspan="1" colspan="1">10</TD>
						<TD rowspan="1" colspan="1">28/12</TD>
						<TD rowspan="1" colspan="1">10</TD>
						<TD rowspan="1" colspan="1">0</TD>
					</TR>
				</TBODY>
			</TABLE>
			<Paragraph class="Default">序号 3 为<GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="option">延交订单</GUIRef>行类型。</Paragraph>
		</ExampleSection>
		<Paragraph class="Default">必须评估延期交货量。如果同意延交订单，则可以为该延交订单指定交货日期。如果该交货日期的序号已经存在，则将延期交货量添加至相关日期的订货数量中。如果还没有为指定日期指定订货数量，则创建一个新序号。ERP LN 还将检查交货地址与供货方地址是否匹配。</Paragraph>
	</GeneralSection>
	<RelatedTopics><SectionTitle>
                           相关主题
                        </SectionTitle>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000376" role="manual">跨站台和分割交货</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000332" role="manual">延交订单 - 自动确认</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000333" role="manual">延交订单 - 人工确认</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000405" role="manual">采购订单行和采购订单行明细间的同步</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
