<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2575m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">货运发票数据 - 行 (cisli2575m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以 查看货运开票数据行。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/fm/onlinemanual/000029" role="manual" Update="No">货运开票处理流程</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000001" role="manual">开票程序</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="cisli275.slcp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">后勤公司</Title>
			</Header>
			<FuncDesc>创建货运单的后勤公司。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli275.frno"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/fm/glossary/glossary#000009" role="glossary">货运单</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli275.iniv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">内部发票</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框， 发票为内部发票，例如 <Link href="/baanerp/tc/glossary/glossary#000030" role="glossary">三方开票</Link> 适用时。</FuncDesc>
			<SimpleSection><Paragraph class="Default">
                                 如果清除此复选框， 发票为从销售部门发送到业务伙伴的外部发票。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000037" role="manual">使用三方开票</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000327" role="manual">转移定价</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli275.pono"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">行</Title>
			</Header>
			<FuncDesc>生成的货运单行号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli275.varl"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">差异行</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框， 估计货运成本与实际货运成本存在差别。</FuncDesc>
			<SimpleSection><Paragraph class="Default">差别金额会作为差异行过帐。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli275.sfcp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票编号</Title>
			</Header>
			<FuncDesc>生成发票的财务公司。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli275.ityp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票编号</Title>
			</Header>
			<FuncDesc>发票的事务处理类型。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果该字段为空，则原始发票还未打印，发票按临时序号识别。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli275.idoc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票编号</Title>
			</Header>
			<FuncDesc>发票单据编号。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果 <Link href="/baanerp/ci/domains/sli.stat" role="domain">销售发票状态</Link> 不是 <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="option">已打印</GUIRef> 或 <GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="option">已过帐</GUIRef> ，该字段会显示临时发票序号。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli275.stbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">进货方业务伙伴</Title>
			</Header>
			<FuncDesc>接收货物的 <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">进货方业务伙伴</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli275.sfra"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">供货方地址</Title>
			</Header>
			<FuncDesc>供货方地址。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli275.stoa"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">进货方地址</Title>
			</Header>
			<FuncDesc>货物交付地址。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli275.stat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票状态</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ci/domains/sli.stat" role="domain">销售发票状态</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli275.styp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售类型</Title>
			</Header>
			<FuncDesc>货运单的 <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">销售类型</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli275.codt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">截止日期</Title>
			</Header>
			<FuncDesc>用于发票组合处理的开票数据行的 <Link href="/baanerp/ci/glossary/glossary#000004" role="glossary">截止日期</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli275.lmbi"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">链接至月开票发票</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框， 则会在 <Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">月开票发票</Link> 中包括发票。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果在 <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">发票接受方业务伙伴 (tccom4112s000)</GUIRef> 进程中选中了 <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.lkst" role="manual">发送 MBI</GUIRef> 复选框，则此复选框会处于选中状态。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000455" role="manual">月开票发票</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli275.item"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">物料</Title>
			</Header>
			<FuncDesc>货运单物料。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli275.rate" OtherIDs="cisli275.ratf"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">汇率</Title>
			</Header>
			<FuncDesc>用于将发票币种金额转换为本币金额的 <Link href="/baanerp/tc/glossary/glossary#CurrenRates_tc" role="glossary">汇率</Link> 和 <Link href="/baanerp/tc/glossary/glossary#RateFactor_tc" role="glossary">货币因子</Link> 。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000002" role="manual">货币详细资料</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="defined.rate"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币</Title>
			</Header>
			<FuncDesc>从发票币种到本币的换算。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="i.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">货币</Title>
			</Header>
			<FuncDesc>发票币种。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.hcur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币</Title>
			</Header>
			<FuncDesc>本币。</FuncDesc>
			<SimpleSection><Paragraph class="Default">
                                 从“工具”菜单中，单击“切换货币种类”以切换本币。
                              </Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli275.amti"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>以发票币种表示的发票行金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli275.amth"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>以本币表示的发票行金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli275.txai"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税额</Title>
			</Header>
			<FuncDesc>以发票币种表示的发票行税额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli275.txah"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币税额</Title>
			</Header>
			<FuncDesc>以本币表示的发票行税额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli275.txct"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">征税国家</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">征税国家</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli235.exmt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">免税</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框， 则 ERP LN 会自动将 <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs235.cprj" role="manual">免税税码</GUIRef> 用于发票行，且不计算发票行的税额。</FuncDesc>
			<SimpleSection><Paragraph class="Default">
                                 ERP LN 会从订单页眉复制该复选框的选择状态。</Paragraph>
				<Paragraph class="Default">如果该事务处理免税，请选中此复选框。</Paragraph>
				<Paragraph class="Default">在 <GUIRef href="/baanerp/tc/tax" role="module">税务</GUIRef> 主数据中，必须为免税的事务处理定义税码。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli275.bpct"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴征税国家</Title>
			</Header>
			<FuncDesc>业务伙伴的 <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">征税国家</Link> 。</FuncDesc>
			<SimpleSection><Paragraph class="Default">
                                 ERP LN 会从 <GUIRef href="/baanerp/fm" role="package">货运管理</GUIRef> 中检索征税国家。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli275.txid"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税码</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#TaxCodes_tc" role="glossary">税码</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="dtxt.yn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">详细文本</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框， 开票数据行有详细文本存在。</FuncDesc>
			<SimpleSection><Paragraph class="Default">要创建详细文本，请单击 <GUIRef href="" role="manual">文本</GUIRef> 按钮。如果发票数据状态为 <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">冻结</GUIRef> 或 <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">已确认</GUIRef> ，可以创建文本。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000003" role="manual">在发票上打印文本</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
</Session>
