<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ci/onlinemanual/000017" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">自开发票匹配</Title>
		<Keyword ContextSensitive="No"><Level1>自开发票</Level1>
			<Level2>匹配</Level2>
		</Keyword>
		<Keyword ContextSensitive="No"><Level1>匹配</Level1>
			<Level2>自开发票</Level2>
		</Keyword>
	</Header>
	<GeneralSection><List><ListIntro>自开发票可以自动<Emphasis></Emphasis>根据以下内容匹配：</ListIntro>
			<ListItemHead>固定标准</ListItemHead>
			<ListItem><List><ListIntro>下列字段为固定匹配标准：</ListIntro>
					<ListItem><GUIRef href="/baanerp/ci/sli/cisli5100m600#cisli500.itbp" role="manual">发票接受方业务伙伴</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/ci/sli/cisli5100m000#cisli500.ccur" role="manual">货币</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/ci/sli/cisli5105m600#cisli505.dqua" role="manual">交货数量</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/ci/sli/cisli5105m000#cisli505.cuns" role="manual">交货数量单位</GUIRef>
					</ListItem>
				</List>
			</ListItem>
			<ListItemHead>可选标准</ListItemHead>
			<ListItem><List><ListIntro>下列字段为可选匹配标准：</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0158m000#tcmcs058.orno" role="manual">销售订单</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0158m000#tcmcs058.corn" role="manual">客户订单编号 </GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0158m000#tcmcs058.shpm" role="manual">装运</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0158m000#tcmcs058.shln" role="manual">装运行</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0158m000#tcmcs058.pksp" role="manual">装箱单</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0158m000#tcmcs058.pksl" role="manual">外部装箱单</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0158m000#tcmcs058.item" role="manual">物料</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0158m000#tcmcs058.fovn" role="manual">VAT 编号客户</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0158m000#tcmcs058.serf" role="manual">装运参考</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0158m000#tcmcs058.stoa" role="manual">进货方地址</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0158m000#tcmcs058.dlpt" role="manual">交货点</GUIRef>
					</ListItem>
				</List>要在字段匹配中包括或排除（可选）字段，请使用<GUIRef href="/baanerp/tc/mcs/tcmcs0158m000" role="session">匹配代码 (tcmcs0158m000)</GUIRef> 进程。在此进程中，可以创建多个<Link href="/baanerp/tc/glossary/glossary#000474" role="glossary">匹配代码</Link>，这些代码可以分派给不同的发票接受方业务伙伴。</ListItem>
		</List>
		<Note><SectionTitle>
                              注意
                           </SectionTitle>
			<List><ListItem>针对每个由<Link href="/baanerp/ci/glossary/glossary#000303" role="glossary">匹配的 SBI 关系代码</Link>标识的匹配，ERP LN 会在<Link href="/baanerp/ci/sli/cisli5110m000" role="session">自开发票行关系 (cisli5110m000)</Link> 进程中创建一个行。该进程允许授权用户批准拒绝的匹配或取消成功的匹配。</ListItem>
				<ListItem>要手动<Emphasis></Emphasis>匹配子卡发票，使用<Link href="/baanerp/ci/sli/cisli5200m000" role="session">匹配的自开发票 (cisli5200m000)</Link> 进程或<Link href="/baanerp/ci/sli/cisli5100m000" role="session">自开发票页眉 (cisli5100m000)</Link> 进程。</ListItem>
			</List>
		</Note>
	</GeneralSection>
	<GeneralSection><SectionTitle>核准匹配的自开发票</SectionTitle>
		<Paragraph class="Default">自开发票匹配后，必须核准。要手动核准一组自开发票，使用<Link href="/baanerp/ci/sli/cisli5210m000" role="session">核准匹配的自开发票 (cisli5210m000)</Link> 进程。</Paragraph>
		<Note><SectionTitle>
                              注意
                           </SectionTitle>
			<List><ListItem>在<GUIRef href="/baanerp/ci/sli/cisli1500m000" role="session">销售发票参数 (cisli1500m000)</GUIRef> 进程中，即使在选择了<GUIRef href="/baanerp/ci/sli/cisli1500m000#cisli100.auma" role="manual">自动匹配自开发票</GUIRef>复选框的同时，还选择了<GUIRef href="/baanerp/ci/sli/cisli1500m000#cisli100.auap" role="manual">自动核准自开发票</GUIRef>，核准步骤仍适用于最初被ERP LN 拒绝但之后被授权用户接受的匹配。</ListItem>
				<ListItem>匹配的自开发票只能由<Link href="/baanerp/ci/sli/cisli0120m000" role="session">自开票核准授权 (cisli0120m000)</Link> 进程中列出的用户核准。</ListItem>
			</List>
		</Note>
	</GeneralSection>
	<RelatedTopics><SectionTitle>
                           相关主题
                        </SectionTitle>
		<RelTopic><Link href="/baanerp/ci/onlinemanual/000018" role="manual">设置自开发票匹配</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
