<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2533m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票开具方业务伙伴余额 (tfacp2533m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来查看 Infor ERP 中列出的<Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">发票开具方业务伙伴</Link>的发票<Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">余额</Link>合计。</Paragraph>
		</AimSection>
		<GeneralSection><ProcedureList><ListIntro>要查看业务伙伴的发票结余，请执行下列步骤：</ListIntro>
				<ListItem>选择业务伙伴。</ListItem>
				<ListItem>在<GUIRef href="" role="menu">特定</GUIRef>菜单上单击<GUIRef href="/baanerp/tf/acp/tfacp2533m000#exec.user.0" role="command">按公司列出的业务伙伴合计</GUIRef>。将启动<GUIRef href="/baanerp/tf/acp/tfacp2534m000" role="session">按公司列出的发票开具方业务伙伴余额 (tfacp2534m000)</GUIRef> 进程。</ListItem>
			</ProcedureList>
		</GeneralSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000082" role="manual">业务伙伴</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="ref.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票结余</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">参考货币</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.ifbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票开具方业务伙伴</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">发票开具方业务伙伴</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom100.nama"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票开具方业务伙伴</Title>
			</Header>
			<FuncDesc>代码说明或名称。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="city"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">城市</Title>
			</Header>
			<FuncDesc>建立业务伙伴的城市的代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.buin"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购发票余额合计</Title>
			</Header>
			<FuncDesc>该业务伙伴的所有发票的合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom122.seak"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">搜索关键字</Title>
			</Header>
			<FuncDesc>Infor ERP 中与<Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">发票接受方业务伙伴</Link>相关的搜索关键字。
				</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
