<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ci/onlinemanual/000027" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">将发票下达至统一开票子系统</Title>
		<Keyword ContextSensitive="No"><Level1>开票</Level1>
			<Level2>程序</Level2>
		</Keyword>
		<Keyword ContextSensitive="No"><Level1>开票申请</Level1>
			<Level2>程序</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph class="Default">开票数据必须从各<Link href="/baanerp/tf/glossary/glossary#000451" role="glossary">后勤子系统</Link>转移到<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>。有关详细资料，请参阅<Link href="/baanerp/ci/onlinemanual/000008" role="manual">开票</Link>。</Paragraph>
		<List><ListIntro>处理发票之前，您可以在各<GUIRef href="" role="manual">开票数据</GUIRef>进程中查看开票数据。开票数据行的<Link href="/baanerp/ci/domains/sli.stat" role="domain" Update="No">状态</Link>表明是否可以根据该开票数据生成发票。您也可以在下列开票数据行进程中取消开票数据行：</ListIntro>
			<ListItem><GUIRef href="/baanerp/ci/sli/cisli2535m000" role="session">项目发票数据 - 行 (cisli2535m000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/ci/sli/cisli2565m000" role="session">服务合同发票数据 - 分期付款 (cisli2565m000)</GUIRef>
			</ListItem>
		</List>
		<Paragraph class="Default">开票数据下达至<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>后，将处于<GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">已确认</GUIRef>或<GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">冻结</GUIRef>状态。将一些开票数据下达至<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>时，可以选择<GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">已确认</GUIRef>或<GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">冻结</GUIRef>状态。</Paragraph>
		<Paragraph class="Default">下表显示了开票数据的状态。</Paragraph>
		<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><THEAD><TR><TD rowspan="1" colspan="1">
						<GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">已确认</GUIRef>
					</TD>
					<TD rowspan="1" colspan="1">
						<GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">已确认</GUIRef>或<GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">冻结</GUIRef>
					</TD>
					<TD rowspan="1" colspan="1">
						<GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">冻结</GUIRef>
					</TD>
				</TR>
			</THEAD>
			<TBODY><TR><TD rowspan="1" colspan="1">销售订单</TD>
					<TD rowspan="1" colspan="1">项目 (TP)</TD>
					<TD rowspan="1" colspan="1">服务订单</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">销售计划</TD>
					<TD rowspan="1" colspan="1">服务合同</TD>
					<TD rowspan="1" colspan="1">服务呼叫</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">销售订单的分期付款</TD>
					<TD rowspan="1" colspan="1">利息发票</TD>
					<TD rowspan="1" colspan="1">维修销售订单</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">佣金</TD>
					<TD rowspan="1" colspan="1"></TD>
					<TD rowspan="1" colspan="1"></TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">折让</TD>
					<TD rowspan="1" colspan="1"></TD>
					<TD rowspan="1" colspan="1"></TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">货运单</TD>
					<TD rowspan="1" colspan="1"></TD>
					<TD rowspan="1" colspan="1"></TD>
				</TR>
			</TBODY>
		</TABLE>
		<Paragraph class="Default">继续执行下列操作： <Link href="/baanerp/ci/onlinemanual/000028" role="manual">查看开票数据</Link>
		</Paragraph>
	</GeneralSection>
	<RelatedTopics><SectionTitle>
                           相关主题
                        </SectionTitle>
		<RelTopic><Link href="/baanerp/ci/onlinemanual/000028" role="manual">查看开票数据</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
