<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2522m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴 - 未结发票 (tfacp2522m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以查看当前列出的业务伙伴的未结采购发票的完整清单。</Paragraph>
		</AimSection>
		<GeneralSection><SectionTitle>标签</SectionTitle>
			<List><ListItem><GUIRef href="/baanerp/tf/acp/tfacp2522m000#tfacp2522mDF1" role="groupbox">单据</GUIRef>标签显示每张发票<Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link>的数据。</ListItem>
				<ListItem><GUIRef href="/baanerp/tf/acp/tfacp2522m000#tfacp2522mDF2" role="groupbox">金额</GUIRef>标签显示每张发票的金额。</ListItem>
			</List>
			<ProcedureList><ListIntro>要查看已完成的付款，请执行下列步骤：</ListIntro>
				<ListItem>选择发票。</ListItem>
				<ListItem>在<GUIRef href="" role="menu">特定</GUIRef>菜单中选择<GUIRef href="/baanerp/tf/acp/tfacp2522m000#tfacp2523m000" role="command">采购发票付款</GUIRef>。此时将启动<GUIRef href="/baanerp/tf/acp/tfacp2523m000" role="session">采购发票付款 (tfacp2523m000)</GUIRef> 进程。</ListItem>
			</ProcedureList>
			<Paragraph class="Default">要查看已全额付清的发票，请在<GUIRef href="" role="menu">特定</GUIRef>菜单中选择<GUIRef href="/baanerp/tf/acp/tfacp2522m000#exec.user.0" role="command">包括全额付清发票</GUIRef>。</Paragraph>
			<ProcedureList><ListIntro>要查看发票明细，请执行下列步骤：</ListIntro>
				<ListItem>选择发票。</ListItem>
				<ListItem>在<GUIRef href="" role="menu">特定</GUIRef>菜单中选择<GUIRef href="/baanerp/tf/acp/tfacp2522m000#exec.user.1" role="command">发票详细资料</GUIRef>。<GUIRef href="/baanerp/tf/acp/tfacp2525s000" role="session">采购发票数据 (tfacp2525s000)</GUIRef> 进程将启动。</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/tf/onlinemanual/000477" role="manual">使用付款计划</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2522m000#tfacp2522mDF1" role="groupbox">单据</GUIRef></Title>
			<FieldHelp ID="tfacp200.ifbp" OtherIDs="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>将发票发送到您所在组织的业务伙伴。这通常代表供应商的应收帐款部门。其定义包括默认的货币和汇率、开票方法和频率、关于您所在组织信用限额的信息、付款条件和方式及相关的收款方业务伙伴。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="total.buin.supl" OtherIDs="ref.ccur"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">应付账款余额</Title>
				</Header>
				<FuncDesc>此<Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">发票开具方业务伙伴</Link>的<Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">余额</Link>，以参考货币表示。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="bp.currency"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">应付账款余额</Title>
				</Header>
				<FuncDesc>业务伙伴的货币。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="total.buil.supl"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">应付账款余额</Title>
				</Header>
				<FuncDesc>total.buil.supl</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="primary.currency"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">应付账款余额</Title>
				</Header>
				<FuncDesc>主货币</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tccom112.itbp" OtherIDs="itbp.nama"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票接受方业务伙伴</Title>
				</Header>
				<FuncDesc>您向其发送发票的业务伙伴。这通常代表客户的应付帐款部门。其定义包括默认的货币和汇率、开票方法和频率、关于客户信用限额的信息、付款条件和方式及相关的付款方业务伙伴。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="total.buin"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">应收帐款余额</Title>
				</Header>
				<FuncDesc>此<Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">发票接受方业务伙伴</Link>的<Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">余额</Link>。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="total.buil"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">应收帐款余额</Title>
				</Header>
				<FuncDesc>total.buil</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tfacp200.ttyp"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据 编号</Title>
				</Header>
				<FuncDesc>发票编号的<Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>部分。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tfacp200.ninv"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40"></Title>
				</Header>
				<FuncDesc>发票编号的<Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link>编号部分。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tfacp200.line"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40"></Title>
				</Header>
				<FuncDesc>作为发票标识一部分的行号。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tfacp200.tpay"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据类型</Title>
				</Header>
				<FuncDesc>单据所参考的事务处理类型。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tfacp200.stap"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票状态</Title>
				</Header>
				<FuncDesc>发票的状态。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tfacp200.isup"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票开具方业务伙伴 发票编号</Title>
				</Header>
				<FuncDesc>业务伙伴用于标识发票的发票编号。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tfacp200.docd"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据 日期</Title>
				</Header>
				<FuncDesc>创建发票的日期。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="balc.ninv"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">余额</Title>
				</Header>
				<FuncDesc>发票<Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">余额</Link>。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tfacp200.ccur"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">余额</Title>
				</Header>
				<FuncDesc>发票币种。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="balance.hc"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币余额</Title>
				</Header>
				<FuncDesc>以<Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link>表示的发票<Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">余额</Link>。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="home.currency"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币余额</Title>
				</Header>
				<FuncDesc>
                           ERP LN 用于登记和报告金额的公司基本货币之一。</FuncDesc>
				<SimpleSection><List><ListIntro>在多货币系统中，最多可定义三种本币。</ListIntro>
						<ListItem><Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">当地货币</Link>
						</ListItem>
						<ListItem>两种<Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">报表货币</Link>
						</ListItem>
					</List>
				</SimpleSection>
			</FieldHelp>
			<FieldHelp ID="tfacp200.afpy"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">核准进行 付款</Title>
				</Header>
				<FuncDesc>
                                 如果选中此复选框，则授权用户已核准发票的付款。</FuncDesc>
				<RelatedTopics><SectionTitle>
                                    相关主题
                                 </SectionTitle>
					<RelTopic><Link href="/baanerp/tf/onlinemanual/000495" role="manual">应付帐款中的付款授权</Link>
					</RelTopic>
				</RelatedTopics>
			</FieldHelp>
			<FieldHelp ID="payment.shedule"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款 计划</Title>
				</Header>
				<FuncDesc>
                                 如果选中此复选框，则<Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">付款计划</Link>会链接到发票。</FuncDesc>
				<RelatedTopics><SectionTitle>
                                    相关主题
                                 </SectionTitle>
					<RelTopic><Link href="/baanerp/tf/onlinemanual/000477" role="manual">使用付款计划</Link>
					</RelTopic>
				</RelatedTopics>
			</FieldHelp>
			<FieldHelp ID="tfacp200.refr"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理参考</Title>
				</Header>
				<FuncDesc>事务处理的自定义说明。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tfacp200.did1"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">一级折扣日期</Title>
				</Header>
				<FuncDesc>从发票金额中减去为第一折扣期间定义的折扣的最后日期。</FuncDesc>
				<SimpleSection><Paragraph class="Default">该折扣百分比是在<GUIRef href="/baanerp/tc/mcs/tcmcs0113s000" role="session">付款条款 (tcmcs0113s000)</GUIRef> 进程中的<GUIRef href="/baanerp/tc/mcs/tcmcs0113s000#tcmcs013.disa" role="manual">期段（天）</GUIRef>字段中输入的。</Paragraph>
					<Paragraph class="Default">如果付款计划链接到发票，则此字段为空。每个付款计划行上已分别指定了折扣日期。</Paragraph>
				</SimpleSection>
			</FieldHelp>
			<FieldHelp ID="tfacp200.dc1i"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">一级折扣</Title>
				</Header>
				<FuncDesc>如果在第一折扣日期之前支付金额可从发票中扣减的金额。</FuncDesc>
				<SimpleSection><Paragraph class="Default">
                                 ERP LN 使用折扣百分比和发票金额计算此金额。</Paragraph>
				</SimpleSection>
			</FieldHelp>
			<FieldHelp ID="tfacp200.did2"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">二级折扣日期</Title>
				</Header>
				<FuncDesc>从发票金额中减去为第二折扣期间定义的折扣的最后日期。</FuncDesc>
				<SimpleSection><Paragraph class="Default">该折扣百分比是在<GUIRef href="/baanerp/tc/mcs/tcmcs0113s000" role="session">付款条款 (tcmcs0113s000)</GUIRef> 进程中的<GUIRef href="/baanerp/tc/mcs/tcmcs0113s000#tcmcs013.disb" role="manual">期段（天）</GUIRef>字段中输入的。</Paragraph>
				</SimpleSection>
			</FieldHelp>
			<FieldHelp ID="tfacp200.dc2i"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">二级折扣</Title>
				</Header>
				<FuncDesc>如果发票在第二折扣日期前支付，必须减去此金额。</FuncDesc>
				<SimpleSection><Paragraph class="Default">
                                 ERP LN 使用折扣百分比和发票金额计算此金额。</Paragraph>
				</SimpleSection>
			</FieldHelp>
			<FieldHelp ID="tfacp200.did3"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">三级折扣日期</Title>
				</Header>
				<FuncDesc>从发票金额中减去为第三折扣期间定义的折扣的最后日期。</FuncDesc>
				<SimpleSection><Paragraph class="Default">该折扣百分比是在<GUIRef href="/baanerp/tc/mcs/tcmcs0113s000" role="session">付款条款 (tcmcs0113s000)</GUIRef> 进程中的<GUIRef href="/baanerp/tc/mcs/tcmcs0113s000#tcmcs013.disc" role="manual">期段（天）</GUIRef>字段中输入的。</Paragraph>
				</SimpleSection>
			</FieldHelp>
			<FieldHelp ID="tfacp200.dc3i"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">三级折扣</Title>
				</Header>
				<FuncDesc>如果在第三折扣日期之前支付金额可从发票中扣减的金额。</FuncDesc>
				<SimpleSection><Paragraph class="Default">
                                 ERP LN 使用折扣百分比和发票金额计算此金额。</Paragraph>
				</SimpleSection>
			</FieldHelp>
		</FieldGroup>
		<FieldGroup><Title><GUIRef href="/baanerp/tf/acp/tfacp2522m000#tfacp2522mDF2" role="groupbox">金额</GUIRef></Title>
			<FieldHelp ID="tfacp200.dued"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">到期日</Title>
				</Header>
				<FuncDesc>发票<Link href="/baanerp/tc/glossary/glossary#DueDate_tc" role="glossary">到期日</Link>
				</FuncDesc>
				<RelatedTopics><SectionTitle>
                                    相关主题
                                 </SectionTitle>
					<RelTopic><Link href="/baanerp/tf/onlinemanual/000105" role="manual">到期日计算</Link>
					</RelTopic>
				</RelatedTopics>
			</FieldHelp>
			<FieldHelp ID="tfacp200.amnt"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
				</Header>
				<FuncDesc>发票金额合计。此金额以发票币种表示。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tfacp200.vati"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税额</Title>
				</Header>
				<FuncDesc>发票的待支付税额。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tfacp200.bloc"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">冻结 原因</Title>
				</Header>
				<FuncDesc>链接至发票的<Link href="/baanerp/tf/glossary/glossary#BlockiCode_tf" role="glossary">冻结原因</Link>。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tfacp200.ptyp"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购类型</Title>
				</Header>
				<FuncDesc>发票的<Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">采购类型</Link>。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tfacp200.bkrn"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">银行参考</Title>
				</Header>
				<FuncDesc>指银行用来参考每个发票的唯一编号。银行参考编号可以是 20 位或 20 位以上的字符串，组成方式应可以执行编号检查，以检查其有效性。</FuncDesc>
				<SimpleSection><Paragraph class="Default">在某些国家，银行参考编号是付款和收款事务处理的关键组件，使用付款单时尤其如此。如果使用银行参考编号，则银行参考编号必须出现在发票单据、付款单（如果适用）和付款单据上。</Paragraph>
				</SimpleSection>
			</FieldHelp>
			<FieldHelp ID="tfacp200.link"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">匹配金额</Title>
				</Header>
				<FuncDesc>已与采购订单或收货匹配的发票金额。</FuncDesc>
			</FieldHelp>
			<FieldHelp ID="tfacp200.pdif"><Header>
					<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">价差</Title>
				</Header>
				<FuncDesc>订单上的价格与发票上的价格之间的差额。</FuncDesc>
			</FieldHelp>
		</FieldGroup>
	</Fields>
	<FormCommands><CommandHelp ID="view.credit.card.details"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购卡采购详细资料</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/tf/acp/tfacp1520m000" role="session">采购卡对帐单 (tfacp1520m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfacp2523m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购发票付款</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/tf/acp/tfacp2523m000" role="session">采购发票付款 (tfacp2523m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfacp2552m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">匹配的订单行</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/tf/acp/tfacp2552m000" role="session">匹配的订单行 (tfacp2552m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfacp1513m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">重复性采购发票</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/tf/acp/tfacp1513m000" role="session">重复性采购发票 (tfacp1513m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfacp3160s000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分包发票</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/tf/acp/tfacp3160s000" role="session">分包发票 (tfacp3160s000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.2"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">总帐事务处理</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/tf/gld/tfgld1508m000" role="session">未定案事务处理行 (tfgld1508m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfacp1101m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">授权数据</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/tf/acp/tfacp1101m000" role="session">授权数据 (tfacp1101m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfacp1111s000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款条款</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/tf/acp/tfacp1111s000" role="session">付款条款 (tfacp1111s000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfacp1102s000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">一次性 BP 地址</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/tf/acp/tfacp1102s000" role="session">一次性 BP 地址 (tfacp1102s000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.1"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票详细资料</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/tf/acp/tfacp2525s000" role="session">采购发票数据 (tfacp2525s000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tfacp2421m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">打印发票开具方业务伙伴未结发票</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/tf/acp/tfacp2421m000" role="session">打印发票开具方业务伙伴未结发票 (tfacp2421m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="start.withhold.tax.data"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预扣税</Title>
			</Header>
			<FuncDesc>如果已针对发票登记了<Link href="/baanerp/tc/glossary/glossary#000401" role="glossary">预扣所得税</Link>或<Link href="/baanerp/tc/glossary/glossary#000434" role="glossary">预扣社会保障税</Link>，请使用此命令显示这些金额。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="start.payment.schedules"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款计划</Title>
			</Header>
			<FuncDesc>启动<Link href="/baanerp/tf/acp/tfacp1103m000" role="session">付款计划 (tfacp1103m000)</Link> 进程。</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
