<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/archiving/tf/Atfacp2250m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">存档/删除全额付清的采购发票 (tfacp2250m000)</Title>
	</Header>
	<AimSection><Paragraph class="Default"><GUIRef href="" role="manual">路径：//财务管理/应付帐款/未结发票/维修/存档/删除全额付清的采购发票</GUIRef>
		</Paragraph>
	</AimSection>
	<GeneralSection><SectionTitle>
                           进程目标
                        </SectionTitle>
		<Paragraph class="Default">要存档和/或删除全额付清的采购发票，请使用此进程。与采购发票相关的所有单据（例如核准和付款单据）也将被存档或删除。</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>
                           如何使用此进程
                        </SectionTitle>
		<Paragraph class="Default">选择必须删除和存档的采购发票。要存档数据，请选中<GUIRef href="/baanerp/tf/acp/tfacp2250m000#history" role="manual">复制至历史记录</GUIRef>复选框。除了发票数据，还可以存档主数据。</Paragraph>
		<Paragraph class="Default">全额付清发票的存档与相关的总帐事务处理无关。</Paragraph>
		<Paragraph class="Default">仅当所有相关数据（例如，付款）位于选择范围内时，才会存档或删除采购发票数据。</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>
                           先决条件
                        </SectionTitle>
		<Paragraph class="Default">在存档或删除采购发票之前，建议执行以下步骤：</Paragraph>
		<List><ListItem><GUIRef href="/baanerp/tf/acp/tfacp2230m000" role="session">付款差额 (tfacp2230m000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/tf/acp/tfacp2240m000" role="session">注销汇率变化差异 (tfacp2240m000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/tf/acp/tfacp2245m000" role="session">重新计算发票开具方业务伙伴余额 (tfacp2245m000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/tf/acp/tfacp2415m000" role="session">打印控制科目检查清单 (tfacp2415m000)</GUIRef>
			</ListItem>
			<ListItem>打印采购发票 (tfacp2421m000)</ListItem>
		</List>
	</GeneralSection>
	<GeneralSection><SectionTitle>
                           调用的表
                        </SectionTitle>
		<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD width="277" rowspan="1" colspan="1">业务伙伴</TD>
					<TD width="88" rowspan="1" colspan="1">tccom100</TD>
					<TD width="79" rowspan="1" colspan="1">读取</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">发票开具方业务伙伴</TD>
					<TD width="88" rowspan="1" colspan="1">tccom122</TD>
					<TD width="79" rowspan="1" colspan="1">读取</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">地址</TD>
					<TD width="88" rowspan="1" colspan="1">tccom130</TD>
					<TD width="79" rowspan="1" colspan="1">读取</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">授权方案</TD>
					<TD width="88" rowspan="1" colspan="1">tfacp102</TD>
					<TD width="79" rowspan="1" colspan="1">已存档</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">采购未结款项</TD>
					<TD width="88" rowspan="1" colspan="1">tfacp200</TD>
					<TD width="79" rowspan="1" colspan="1">已存档</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">付款计划</TD>
					<TD width="88" rowspan="1" colspan="1">tfacp201</TD>
					<TD width="79" rowspan="1" colspan="1">已存档</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">杂项供应商</TD>
					<TD width="88" rowspan="1" colspan="1">tfacp202</TD>
					<TD width="79" rowspan="1" colspan="1">读取</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">单据</TD>
					<TD width="88" rowspan="1" colspan="1">tfgld018</TD>
					<TD width="79" rowspan="1" colspan="1">读取</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">集团公司间事务处理</TD>
					<TD width="88" rowspan="1" colspan="1">tfgld104</TD>
					<TD width="79" rowspan="1" colspan="1">读取</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">已定案事务处理</TD>
					<TD width="88" rowspan="1" colspan="1">tfgld106</TD>
					<TD width="79" rowspan="1" colspan="1">读取</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">事务处理类型</TD>
					<TD width="88" rowspan="1" colspan="1">tfgld011</TD>
					<TD width="79" rowspan="1" colspan="1">读取</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">匹配采购发票事务处理</TD>
					<TD width="88" rowspan="1" colspan="1">tfacp101</TD>
					<TD width="79" rowspan="1" colspan="1">已存档</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">要核准的订单数据</TD>
					<TD width="88" rowspan="1" colspan="1">tfacp240</TD>
					<TD width="79" rowspan="1" colspan="1">已存档</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">装箱单</TD>
					<TD width="88" rowspan="1" colspan="1">tfacp245</TD>
					<TD width="79" rowspan="1" colspan="1">已存档</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">与订单行相关的发票</TD>
					<TD width="88" rowspan="1" colspan="1">tfacp250</TD>
					<TD width="79" rowspan="1" colspan="1">已存档</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">与收据行相关的发票</TD>
					<TD width="88" rowspan="1" colspan="1">tfacp251</TD>
					<TD width="79" rowspan="1" colspan="1">已存档</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">重复性发票</TD>
					<TD width="88" rowspan="1" colspan="1">tfacp101</TD>
					<TD width="79" rowspan="1" colspan="1">读取</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">公司间单据关系</TD>
					<TD width="88" rowspan="1" colspan="1">tfgld112</TD>
					<TD width="79" rowspan="1" colspan="1">读取</TD>
				</TR>
				<TR><TD width="277" rowspan="1" colspan="1">预期付款</TD>
					<TD width="88" rowspan="1" colspan="1">tfcmg110</TD>
					<TD width="79" rowspan="1" colspan="1">读取</TD>
				</TR>
			</TBODY>
		</TABLE>
	</GeneralSection>
</ManualTopic>
