<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2538m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收款详细资料 (tfacr2538m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以列出选定业务伙伴的收款详细资料。</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>该进程显示下列内容：</ListIntro>
				<ListItem>收款类型</ListItem>
				<ListItem>收款单据编号</ListItem>
				<ListItem>付款单据编号</ListItem>
			</List>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacr200.itbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">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="tccom100.nama"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴</Title>
			</Header>
			<FuncDesc>业务伙伴的名称。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.contact"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">联系人</Title>
			</Header>
			<FuncDesc>您在业务伙伴公司的<Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">联系人</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.phone"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">电话号码</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Contact_tc" role="glossary">联系人</Link>的电话号码。</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>
				<Paragraph class="Default"><Link href="/baanerp/tf/domains/acr.trec" role="domain">可能值</Link>值</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.tdoc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收款单据编号 </Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>，它是的收款标识的一部分。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.docn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收款单据编号</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link>编号，它是<Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">收款</Link>标识的一部分。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.lino"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收款单据编号</Title>
			</Header>
			<FuncDesc>用于标识单据中事务处理的行号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.bppn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴付款编号</Title>
			</Header>
			<FuncDesc>业务伙伴的单据编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.docd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据日期</Title>
			</Header>
			<FuncDesc>登记收款的日期。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。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">币种</Title>
			</Header>
			<FuncDesc>发票币种。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">已收 金额</Title>
			</Header>
			<FuncDesc>已收到的付款金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.balc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">余额 </Title>
			</Header>
			<FuncDesc>发票余额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.applied"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">已应用 金额</Title>
			</Header>
			<FuncDesc>开票的收款金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">未结发票/ 已应用至单据</Title>
			</Header>
			<FuncDesc>链接至收款的发票事务处理类型。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">未结发票编号</Title>
			</Header>
			<FuncDesc>链接至收款的发票单据编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.line"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">未结发票编号</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.rcod"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款通知单</Title>
			</Header>
			<FuncDesc>付款通知单代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.refr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理参考</Title>
			</Header>
			<FuncDesc>发票<Link href="/baanerp/tf/glossary/glossary#Reference_tf" role="glossary">参考</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.text"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">文本</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框，将显示文本。
                           </FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
