<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr4401m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">打印月开票发票 (tfacr4401m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                                    此功能是针对日本的特有功能。
                                 </Paragraph>
			<Paragraph class="Default">
                                    使用此进程以打印<Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">月开票发票</Link>。</Paragraph>
		</AimSection>
		<GeneralSection><SectionTitle>打印拟定发票</SectionTitle>
			<Paragraph class="Default">要打印用于检查的拟定发票，可选中<GUIRef href="/baanerp/tf/acr/tfacr4401m000#draft.print" role="manual">拟定发票/重新打印</GUIRef>复选框。</Paragraph>
			<Paragraph class="Default">如果月开票发票的状态并非为<GUIRef href="/baanerp/tf/domains/acr.msta#delete" role="option">已删除</GUIRef>，则可以打印拟定发票。月开票发票的状态保持不变。</Paragraph>
		</GeneralSection>
		<GeneralSection><SectionTitle>打印最终发票</SectionTitle>
			<Paragraph class="Default">要打印可发送给客户的最终发票，清除<GUIRef href="/baanerp/tf/acr/tfacr4401m000#draft.print" role="manual">拟定发票/重新打印</GUIRef>复选框。</Paragraph>
			<Paragraph class="Default">如果月开票发票的状态为<GUIRef href="/baanerp/tf/domains/acr.msta#confirm" role="option">已确认</GUIRef>，则可以打印最终发票。ERP LN 会将月开票发票的状态更改为<GUIRef href="/baanerp/tf/domains/acr.msta#print" role="option">已打印</GUIRef>。</Paragraph>
			<Paragraph class="Default">如果月开票发票的状态为<GUIRef href="/baanerp/tf/domains/acr.msta#print" role="option">已打印</GUIRef>，则可以重新打印最终发票。月开票发票的状态仍然为<GUIRef href="/baanerp/tf/domains/acr.msta#print" role="option">已打印</GUIRef>。</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>
                                    相关主题
                                 </SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000017" role="manual">打印文档或报告</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">使用“自”和“至”字段</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="mbno.f" OtherIDs="mbno.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">月开票发票编号</Title>
			</Header>
			<FuncDesc><GUIRef href="" role="manual">自</GUIRef>和<GUIRef href="" role="manual">至</GUIRef>字段定义所打印报表的月开票发票的范围。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="itbp.f" OtherIDs="itbp.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴</Title>
			</Header>
			<FuncDesc><GUIRef href="" role="manual">自</GUIRef>和<GUIRef href="" role="manual">至</GUIRef>字段定义所打印报表的业务伙伴的范围。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="curr.f" OtherIDs="curr.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">货币代码</Title>
			</Header>
			<FuncDesc><GUIRef href="" role="manual">自</GUIRef>和<GUIRef href="" role="manual">至</GUIRef>字段定义所打印报表的发票币种的范围。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="sdat.f" OtherIDs="sdat.t"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">对帐单日期</Title>
			</Header>
			<FuncDesc><GUIRef href="" role="manual">自</GUIRef>和<GUIRef href="" role="manual">至</GUIRef>字段定义所打印报表的期段。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="draft.print"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">拟定发票/重新打印</Title>
			</Header>
			<FuncDesc>
                                    如果选中此复选框，
                                    ERP LN 会打印用于检查的拟定发票。月开票发票的状态保持不变。</FuncDesc>
			<SimpleSection><Paragraph class="Default">
                                       如果清除此复选框，
                                       ERP LN 会打印状态为<GUIRef href="/baanerp/tf/domains/acr.msta#confirm" role="option">已确认</GUIRef>的月开票发票的最终版本，并将其状态更改为<GUIRef href="/baanerp/tf/domains/acr.msta#print" role="option">已打印</GUIRef>。状态为<GUIRef href="/baanerp/tf/domains/acr.msta#print" role="option">已打印</GUIRef>的月开票发票被重新打印。</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
