<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1120s000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购发票事务处理 (tfacp1120s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来为与一般成本相关的采购发票创建事务处理行。这些发票也称为成本发票。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">采购发票不与采购订单链接，并且不必与发票匹配就可过帐到“总帐”模块。</Paragraph>
			<List><ListIntro>在本进程中：</ListIntro>
				<ListItem>可以定义接收事务处理过帐的<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">总帐科目</Link>和分帐。</ListItem>
				<ListItem>可以输入事务处理金额。</ListItem>
				<ListItem>可以输入要支付的税金。</ListItem>
				<ListItem>可以输入必须在其中过帐事务处理的期间。</ListItem>
			</List>
			<Paragraph class="Default">Infor ERP 为每个成本事务处理生成用来标识发票的行号。</Paragraph>
			<Paragraph class="Default">可以为发票总额创建一个事务处理，也可以分割发票总额，为每一部分创建一个事务处理。</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000126" role="manual">总帐科目和分帐结构</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld102.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据/行</Title>
			</Header>
			<FuncDesc>作为发票标识一部分的<Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.docn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据/行</Title>
			</Header>
			<FuncDesc>作为发票标识一部分的<Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link>编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.lino"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据/行</Title>
			</Header>
			<FuncDesc>事务处理行编号。</FuncDesc>
			<DefaultValue><SectionTitle>默认值</SectionTitle>
				<Paragraph class="Default">缺省情况下，Infor ERP 从行号 1 开始，每个后续的事务处理行递增 1。</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tfgld102.tcom"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">财务公司</Title>
			</Header>
			<FuncDesc>Infor ERP 过帐事务处理的目标公司。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.leac"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">总帐科目</Title>
			</Header>
			<FuncDesc>输入“应付帐款”控制科目的固定抵消<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">总帐科目</Link>。事务处理金额过帐到该科目。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.dim1" OtherIDs="tfgld102.dim2 tfgld102.dim3 tfgld102.dim4 tfgld102.dim5"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐</Title>
			</Header>
			<FuncDesc>事务处理过帐到的<Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.ccty"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">征税国家/代码</Title>
			</Header>
			<FuncDesc>选择公司向其支付税金的<Link href="/baanerp/tc/glossary/glossary#Countries_tc" role="glossary">国家</Link>。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000032" role="manual">税码</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000075" role="manual">税务处理概览</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld102.cvat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">征税国家/代码</Title>
			</Header>
			<FuncDesc>如果<GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">采购发票 (tfacp1110s000)</GUIRef> 进程中的<GUIRef href="/baanerp/tf/acp/tfacp1110s000#tfacp200.lvat" role="manual">税金计算级别</GUIRef>字段设置为<GUIRef href="/baanerp/tf/domains/acp.vatc#transaction" role="option">事务处理行</GUIRef>，可以输入用来计算该事务处理行税额的<Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">税码</Link>。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果<GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">采购发票 (tfacp1110s000)</GUIRef> 进程中的<GUIRef href="/baanerp/tf/acp/tfacp1110s000#tfacp200.lvat" role="manual">税金计算级别</GUIRef>设置为<GUIRef href="/baanerp/tf/domains/acp.vatc#header" role="option">发票页眉</GUIRef>，则 Infor ERP 使用<GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">采购发票 (tfacp1110s000)</GUIRef> 进程中输入的税码。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000032" role="manual">税码</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理金额</Title>
			</Header>
			<FuncDesc>发票币种。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.hcur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币金额</Title>
			</Header>
			<FuncDesc>
                           ERP LN 用于登记和报告金额的公司基本货币之一。</FuncDesc>
			<SimpleSection><List><ListIntro>在多货币系统中，最多可定义三种本币。</ListIntro>
					<ListItem><Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">当地货币</Link>
					</ListItem>
					<ListItem>两种<Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">报表货币</Link>
					</ListItem>
				</List>
			</SimpleSection>
			<SimpleSection><Paragraph class="Default">选择<GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">查看其它货币</GUIRef>命令可更改币种。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="amount"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理金额</Title>
			</Header>
			<FuncDesc>事务处理行金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.dbcr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">借/贷</Title>
			</Header>
			<FuncDesc>用来表示是借方金额还是贷方金额的指示符。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="amount.h"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>以一种本币表示的事务处理行金额。从“工具”菜单选择“切换货币种类”以切换本币。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.vamt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款币种税额</Title>
			</Header>
			<FuncDesc>要根据该事务处理行支付的税额。</FuncDesc>
			<SimpleSection><Paragraph class="Default">Infor ERP 使用在本进程或<GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">采购发票 (tfacp1110s000)</GUIRef> 进程中输入的税码计算该金额。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld102.vamh"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币金额</Title>
			</Header>
			<FuncDesc>以一种本币表示的税额。从“工具”菜单选择“切换货币种类”以切换本币。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="invest.charge"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">投资费用金额</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000408" role="glossary">投资费用</Link>金额。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000405" role="manual">投资费用税</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="invest.charge.hc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币金额</Title>
			</Header>
			<FuncDesc>以本币表示的<Link href="/baanerp/tc/glossary/glossary#000408" role="glossary">投资费用</Link>金额。从“工具”菜单选择“切换货币种类”以切换本币。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000405" role="manual">投资费用税</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="rem.amount"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">余额</Title>
			</Header>
			<FuncDesc>必须仍然为其输入事务处理的发票总额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="rem.dbcr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">余额</Title>
			</Header>
			<FuncDesc>借/贷指示符。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果该金额为借记，必须继续输入事务处理，直至达到该金额。</Paragraph>
				<Paragraph class="Default">如果该金额为贷记，表示为其输入的事务处理金额大于发票金额。</Paragraph>
				<Paragraph class="Default"><Link href="/baanerp/tf/domains/gld.dbcr" role="domain">可能值</Link>
				</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="total.vat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税额合计</Title>
			</Header>
			<FuncDesc>需要为该发票的全部事务处理支付的税额合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="vat.dbcr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税额合计</Title>
			</Header>
			<FuncDesc>用来表示是贷方金额还是借方金额的指示符。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.qty1"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">数量 1</Title>
			</Header>
			<FuncDesc>以在<GUIRef href="/baanerp/tf/gld/tfgld0108s000" role="session">科目表 (tfgld0108s000)</GUIRef> 进程的<GUIRef href="/baanerp/tf/gld/tfgld0108s000#tfgld008.uni1" role="manual">单位 1</GUIRef> 字段中为选定总帐科目定义的<Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">单位</Link>表示物料的订购数量。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.qty1"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">数量 1</Title>
			</Header>
			<FuncDesc>总帐科目中用来表示数量的第一个<Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">单位</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.qty2"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">数量 2</Title>
			</Header>
			<FuncDesc>以在<GUIRef href="/baanerp/tf/gld/tfgld0108s000" role="session">科目表 (tfgld0108s000)</GUIRef> 进程的<GUIRef href="/baanerp/tf/gld/tfgld0108s000#tfgld008.uni2" role="manual">单位 2</GUIRef> 字段中为选定总帐帐号定义的单位表示的物料订购数量。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.qty2"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">数量 2</Title>
			</Header>
			<FuncDesc>总帐科目中用来表示数量的第二个<Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">单位</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.fyer"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">会计期</Title>
			</Header>
			<FuncDesc>事务处理过帐到的<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">会计年度</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld003.psep"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">会计期</Title>
			</Header>
			<FuncDesc>年度和期间之间的分隔符。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.fprd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">会计期</Title>
			</Header>
			<FuncDesc>事务处理过帐到的<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">会计期</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.ryer"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">报表期</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">报表期</Link>所在的年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld102.rprd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">报表期</Title>
			</Header>
			<FuncDesc>用于财务目的的单独期间或年度。</FuncDesc>
			<SimpleSection><List><ListIntro>有三种类型的期间：</ListIntro>
					<ListItem>会计期，用于记录所有事务处理（例如，12 个月）。</ListItem>
					<ListItem>报表期，用于管理需求（例如，52 周）。</ListItem>
					<ListItem>纳税期，用于税务规则（例如，4 个季度）。</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="session.tfgld1109s000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">按行列出的税码</Title>
			</Header>
			<FuncDesc>如果选择该命令，可启动<GUIRef href="/baanerp/tf/gld/tfgld1109s000" role="session">按行列出的税码 (tfgld1109s000)</GUIRef> 进程。您可以在该进程中为欧盟以外的非单一税率更改税额。</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
