<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/integrations/10001_lst" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">集成文档类型 - 采购订单</Title>
		<Keyword ContextSensitive="No"><Level1>业务对象</Level1>
			<Level2>采购订单</Level2>
		</Keyword>
		<Keyword ContextSensitive="No"><Level1>集成文档类型</Level1>
			<Level2>采购订单</Level2>
		</Keyword>
	</Header>
	<GeneralSection><List><ListIntro>下列集成文档类型可用于该业务对象：</ListIntro>
			<ListItem><Link href="/baanerp/tf/integrations/10001010" role="manual">采购订单/待指定的成本</Link> (10001010)</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/10001011" role="manual">采购订单/待指定的成本差异</Link> (10001011)</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/10001016" role="manual">采购订单/三方销货成本</Link> (10001016)</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/10001024" role="manual">采购订单/直接交货差异</Link> (10001024)</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/10001025" role="manual">采购订单/已开票的直接交货</Link> (10001025)</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/10001026" role="manual">采购订单/直接交货</Link> (10001026)</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/10001043" role="manual">采购订单/一般费用差异</Link> (10001043)</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/10001045" role="manual">采购订单/一般费用</Link> (10001045)</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/10001056" role="manual">采购订单/物料附加费（收货）</Link> (10001056)</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/10001060" role="manual">采购订单/在购库存</Link> (10001060)</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/10001063" role="manual">采购订单/寄存收货</Link> (10001063)</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/10001064" role="manual">采购订单/寄存使用</Link> (10001064)</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/10001065" role="manual">采购订单/价格差异</Link> (10001065)</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/10001067" role="manual">采购订单/FTP 结果</Link> (10001067)</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/10001074" role="manual">采购订单/收货</Link> (10001074)</ListItem>
			<ListItem><Link href="/baanerp/tf/integrations/10001082" role="manual">采购订单/收益分析</Link> (10001082)</ListItem>
		</List>
		<Paragraph class="Default">集成文档类型详细资料中的总帐科目，反映了作为 Infor ERP 软件一部分的演示公司集成映射方案示例。</Paragraph>
	</GeneralSection>
	<RelatedTopics><SectionTitle>相关主题</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/integrations/PurOrd" role="manual">业务流程 - 采购订单</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/integrations/400009" role="manual">集成文档类型</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
