<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2522m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售发票 (tfacr2522m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以列出发票接受方业务伙伴的销售发票。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000012" role="manual">创建人工销售发票</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000477" role="manual">使用付款计划</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacr200.itbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票接受方业务伙伴</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">发票接受方业务伙伴</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bp.nama"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票接受方业务伙伴</Title>
			</Header>
			<FuncDesc>业务伙伴的名称。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.buin"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售发票余额合计</Title>
			</Header>
			<FuncDesc>此发票接受方业务伙伴的<Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">发票余额</Link>合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售发票余额合计</Title>
			</Header>
			<FuncDesc>用来表示发票余额的本币。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.buor"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购订单余额合计</Title>
			</Header>
			<FuncDesc>此发票接受方业务伙伴的<Link href="/baanerp/tc/glossary/glossary#OrderBalanc_tc" role="glossary">订单余额</Link>合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="also.supplier"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票开具方业务伙伴</Title>
			</Header>
			<FuncDesc>此字段指示发票接受方业务伙伴是否也是<Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">发票开具方业务伙伴</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.buin.supl"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购发票余额合计</Title>
			</Header>
			<FuncDesc>此发票接受方业务伙伴的<Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">发票余额</Link>合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.buor.supl"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购订单余额合计</Title>
			</Header>
			<FuncDesc>此发票接受方业务伙伴的<Link href="/baanerp/tc/glossary/glossary#OrderBalanc_tc" role="glossary">订单余额</Link>合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.bkrn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">银行参考</Title>
			</Header>
			<FuncDesc>如果使用<Link href="/baanerp/tf/glossary/glossary#000434" role="glossary">银行参考编号</Link>，则此字段是发票的银行参考编号。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000430" role="manual">银行参考编号</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据编号</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link>编号，它是发票标识的一部分。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link>编号，它是发票标识的一部分。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.line"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>用于标识单据中事务处理的行号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.trec"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据类型</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link>类型标识发票的类型。</FuncDesc>
			<SimpleSection><Paragraph class="Default">
                                 Infor ERP LN 根据创建单据使用的事务处理类型来选择单据类型。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000027" role="manual">过帐销售/采购事务处理</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacr200.csbi"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">客户 SBI</Title>
			</Header>
			<FuncDesc></FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.dued"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">到期 日</Title>
			</Header>
			<FuncDesc>在 ERP LN 中，到期日是指需要付款或收款的日期。</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="amnt.in.hc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>以本币表示的发票金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bal.hc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">余额</Title>
			</Header>
			<FuncDesc>以本币表示的余额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.doub"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">可疑</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框，发票将被标记为<Link href="/baanerp/tf/glossary/glossary#DoubtfInvoic_tf" role="glossary">可疑发票</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.cpay"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款条款</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#TermsOfPayme_tc" role="glossary">付款条款</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="tfacr200.styp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售类型</Title>
			</Header>
			<FuncDesc>销售订单的<Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">销售类型</Link>。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000400" role="manual">控制科目</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">币种</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">发票币种</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.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>
			<SimpleSection><Paragraph class="Default">使用此日期可以确定允许的延期付款条款、到期日和折扣等。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacr200.pysh"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">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="tfacr200.bala"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种预期余额</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">余额</Link>，包括<Link href="/baanerp/tf/glossary/glossary#AnticiReceip_tf" role="glossary">预期收款</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="balc.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种余额</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">发票余额</Link>显示此发票的未付金额。</FuncDesc>
			<SimpleSection><Paragraph class="Default">该金额以其中一种本币表示。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种金额</Title>
			</Header>
			<FuncDesc>以发票币种表示的金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.vata"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种税额</Title>
			</Header>
			<FuncDesc>以付款货币表示的税额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="vamt.in.hc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税额</Title>
			</Header>
			<FuncDesc>以本币表示的税额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.refr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">参考</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Reference_tf" role="glossary">参考</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="amnt.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>发票总额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ccur.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>用于表示发票金额的币种。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.tdoc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>，它是发票标识的一部分。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.docn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>单据编号标识特定事务处理类型的发票。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.lino"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>用于标识单据中事务处理的行号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.schn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">计划编号</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">付款计划</Link>行编号。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果使用<Link href="/baanerp/tf/glossary/glossary#000492" role="glossary">按装运收款</Link>，则该编号表示装运编号。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000477" role="manual">使用付款计划</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000490" role="manual">按装运收款 - 概览</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacr200.btno"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">批号</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">批</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amti"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种金额</Title>
			</Header>
			<FuncDesc>以发票币种表示的总额。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
