<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur4501m200" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购订单行详细资料 (tdpur4501m200)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来查看采购订单行明细。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">采购订单行明细是分割的采购订单行或延交订单行。采购订单行明细始终有一个大于 0 的<Link href="/baanerp/td/glossary/glossary#000208" role="glossary">序号</Link>。</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000406" role="manual">灵活处理采购订单</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000014" role="manual">采购控制模块 (PUR) 中的序号</Link>
			</RelTopic>
			<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>
	</HelpTopic>
	<Fields><FieldHelp ID="tdpur401.orno"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单行</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">采购订单</Link>的编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.pono"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单行</Title>
			</Header>
			<FuncDesc>用来标识销售或采购订单上订单行位置的编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.item"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">物料</Title>
			</Header>
			<FuncDesc>指在 ERP LN 中可以采购、存储、制造、销售或以其它方式处理的原材料、部件、成品和工具。</FuncDesc>
			<SimpleSection><Paragraph class="Default">另外，物料可以表示按一个成套件处理的一组物料，而且物料也可以存在多种产品变型（通用物料）。</Paragraph>
				<List><ListIntro>您还可以定义非实体物料。非实体物料虽然不存放在库存中，但可用它过帐成本或向客户开具服务发票。非实体物料的示例包括：</ListIntro>
					<ListItem>成本物料（如电费）</ListItem>
					<ListItem>服务物料</ListItem>
					<ListItem>分包服务</ListItem>
					<ListItem>清单物料（菜单/选项）</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="orig.total"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">原始总数量</Title>
			</Header>
			<FuncDesc>采购订单行的原始<Link href="/baanerp/td/glossary/glossary#000035" role="glossary">订货数量</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cuqp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">原始总数量</Title>
			</Header>
			<FuncDesc>用于表示订货数量的<Link href="/baanerp/td/glossary/glossary#PurchaUnit_td" role="glossary">采购单位</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="curr.total"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">当前总数量</Title>
			</Header>
			<FuncDesc>采购订单行的当前<Link href="/baanerp/td/glossary/glossary#000035" role="glossary">订货数量</Link>。</FuncDesc>
			<Note><SectionTitle>注意</SectionTitle>
				<Paragraph class="Default">当前总数量是链接到采购订单行的所有采购订单行明细的订货数量总和。</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tdpur401.sqnb"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">序号</Title>
			</Header>
			<FuncDesc>用来详细标识销售订单（交货）行或采购订单行（明细）位置编号的编号。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000014" role="manual">采购控制模块 (PUR) 中的序号</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdpur401.oltp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单行类型</Title>
			</Header>
			<FuncDesc>此字段可确定此订单行的行类型。</FuncDesc>
			<AllowedValues><SectionTitle>允许值</SectionTitle>
				<Paragraph class="Default">此进程中的订单行类型可以为<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>。</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdpur401.qoor"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订货数量</Title>
			</Header>
			<FuncDesc>根据订单行条款必须交货的数量。该数量以物料的采购单位或销售单位表示。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.sfbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">供货方业务伙伴</Title>
			</Header>
			<FuncDesc>将订购的货物装运给您公司的业务伙伴。这通常指供应商的分销中心或仓库。其定义包括了要对货物进行检验时接收货物的默认仓库、负责货物运输的承运人及相关的卖方业务伙伴。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.cwar"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">仓库</Title>
			</Header>
			<FuncDesc>存储货物的地方。您可以输入每个仓库的地址数据及与其类型相关的数据。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.ddta"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">计划收货日期</Title>
			</Header>
			<FuncDesc>订单/计划行上的物料必须交货的计划日期。在订单日期/计划生成日期之前，不能生成计划交货日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.pseq"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">父顺序</Title>
			</Header>
			<FuncDesc>如果采购订单行明细的类型是<GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="option">延交订单</GUIRef>，则此字段将显示延交订单行的父订单行。换句话说，此字段指明生成延交订单行的订单行序号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="linked.data"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">相关数据</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则至少会将一个订单链接到采购订单行明细。</FuncDesc>
			<SimpleSection><Paragraph class="Default">单击<GUIRef href="" role="menu">特定</GUIRef>菜单中的<GUIRef href="/baanerp/td/pur/tdpur4501m200#tdpur4502s000" role="command">采购订单行链接的信息</GUIRef>，可在<GUIRef href="/baanerp/td/pur/tdpur4502s000" role="session">采购订单行链接的信息 (tdpur4502s000)</GUIRef> 进程中查看链接的订单。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdpur401.appr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">已核准</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则会核准采购订单行明细。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdpur401.clyn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">已取消</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则会取消采购订单行明细。</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="tdpur4532m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购订单行 BOM 组件</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/td/pur/tdpur4532m000" role="session">采购订单计划材料 (tdpur4532m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="start.freight.details"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">货运详细资料</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/fm/lbd/fmlbd3552m000" role="session">货运详细资料 (fmlbd3552m000)</Link> 进程或<Link href="/baanerp/fm/foc/fmfoc3501m000" role="session">货运详细资料 (fmfoc3501m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4502s000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购订单行链接的信息</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/td/pur/tdpur4502s000" role="session">采购订单行链接的信息 (tdpur4502s000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4534m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购订单行状态</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/td/pur/tdpur4534m000" role="session">采购订单行状态 (tdpur4534m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="split.detail"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分割</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/td/pur/tdpur4000s000" role="session">分割行 (tdpur4000s000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="approve.line"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">核准</Title>
			</Header>
			<FuncDesc>核准采购订单行明细。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="release.to.warehousing"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">下达至仓储管理子系统</Title>
			</Header>
			<FuncDesc>将采购订单行下达至<GUIRef href="/baanerp/wh" role="package">仓储管理子系统</GUIRef>。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="to.header"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购订单</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/td/pur/tdpur4100s000" role="session">采购订单 (tdpur4100s000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4501m300"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购订单收货数据</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/td/pur/tdpur4501m300" role="session">采购订单收货数据 (tdpur4501m300)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4101m700"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">可能的延交采购订单</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/td/pur/tdpur4101m700" role="session">可能的延交采购订单 (tdpur4101m700)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4501m150"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">按人工活动列出的采购订单</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/td/pur/tdpur4501m150" role="session">按人工活动列出的采购订单 (tdpur4501m150)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4551m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购订单行历史记录</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/td/pur/tdpur4551m000" role="session">采购订单行历史记录 (tdpur4551m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tdpur4114m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购订单更改单序号</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/td/pur/tdpur4114m000" role="session">采购订单更改单序号 (tdpur4114m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="inspection.orders"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">检验订单</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/qm/ptc/qmptc0149m000" role="session">按来源列出的特定订单 (qmptc0149m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tisfc0501m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">生产订单</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/ti/sfc/tisfc0501m000" role="session">生产订单 (tisfc0501m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
