<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2130s000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">项目发票数据 (cisli2130s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以 查看项目开票数据及维护财务数据与文本。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/tp/onlinemanual/000041" role="manual">使用开票</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000001" role="manual">开票程序</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="cisli230.slcp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">后勤公司</Title>
			</Header>
			<FuncDesc>项目的后勤公司。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli230.cprj"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">项目</Title>
			</Header>
			<FuncDesc>项目代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli230.ofbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">买方业务伙伴</Title>
			</Header>
			<FuncDesc>项目的 <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">买方业务伙伴</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli230.sfcp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">财务公司</Title>
			</Header>
			<FuncDesc>发票要过帐到的财务公司。</FuncDesc>
			<SimpleSection><Paragraph class="Default">在该财务公司的 <GUIRef href="/baanerp/tf/acr" role="module">应收帐款模块</GUIRef> 中会创建未结分录。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli230.cofc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">部门</Title>
			</Header>
			<FuncDesc>与项目相关联的 <Link href="/baanerp/tc/glossary/glossary#000005" role="glossary">部门</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli230.date"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">页眉输入日期</Title>
			</Header>
			<FuncDesc>开票数据下达至 <GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef> 的日期与时间。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli230.refa"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">第一参考</Title>
			</Header>
			<FuncDesc>用于识别发票的文本。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli230.refb"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">第二参考</Title>
			</Header>
			<FuncDesc>可用于识别发票的附加文本。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli230.crep"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售代表</Title>
			</Header>
			<FuncDesc>负责发票的 <Link href="/baanerp/td/glossary/glossary#000160" role="glossary">销售代表</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli230.pfbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款方业务伙伴</Title>
			</Header>
			<FuncDesc>项目的 <Link href="/baanerp/tc/glossary/glossary#PayfroBusine_tc" role="glossary">付款方业务伙伴</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli230.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="cisli230.itoa"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票接受方地址</Title>
			</Header>
			<FuncDesc>发票寄送地址。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli230.oaad"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单接受地址</Title>
			</Header>
			<FuncDesc>订单来源地的地址代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli230.cidm"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票交付方式</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000313" role="glossary">发票交付方式</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli230.tpai"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">合同金额</Title>
			</Header>
			<FuncDesc>发票金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli230.fcrt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">汇率确定方式</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ci/glossary/glossary#000007" role="glossary">汇率确定方式</Link> 。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000353" role="manual">汇率确定方式</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli230.pcba"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">工资冻结科目</Title>
			</Header>
			<FuncDesc>划入工资冻结帐户的百分比。</FuncDesc>
			<SimpleSection><Paragraph class="Default">该百分比用于计算要转移到第一冻结帐户的金额。该金额转移到在 <GUIRef href="/baanerp/tf/cmg" role="module">现金管理模块</GUIRef> 中维护的第一冻结帐户。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli230.paym"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">方法</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">付款方式</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli230.cpay"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款条件</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#TermsOfPayme_tc" role="glossary">付款条款</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli230.ccrs"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">滞纳金</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">滞纳金</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli230.cinm"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">开票方法</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000315" role="glossary">开票方法</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="atxt.yn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">附加文本</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框， 开票数据页眉有附加文本存在。</FuncDesc>
			<SimpleSection><Paragraph class="Default">要创建详细文本，请单击 <GUIRef href="" role="manual">文本</GUIRef> 按钮。如果发票数据状态为 <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">冻结</GUIRef> 或 <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">已确认</GUIRef> ，可以创建文本。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000003" role="manual">在发票上打印文本</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="text.yn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">页眉文本</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框， 开票数据页眉有页眉文本存在。</FuncDesc>
			<SimpleSection><Paragraph class="Default">要创建页眉文本，请单击 <GUIRef href="" role="manual">文本</GUIRef> 按钮。如果发票数据状态为 <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">冻结</GUIRef> 或 <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">已确认</GUIRef> ，可以创建文本。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000003" role="manual">在发票上打印文本</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="to.lines"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">行</Title>
			</Header>
			<FuncDesc>启动 <GUIRef href="/baanerp/ci/sli/cisli2135s000" role="session">项目发票数据 - 行 (cisli2135s000)</GUIRef> 进程，可用于查看开票数据行。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="exec.user.1"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票接受方地址</Title>
			</Header>
			<FuncDesc>启动可用于查看或更改发票接受方地址的 <GUIRef href="/baanerp/tc/com/tccom4130s000" role="session">地址 (tccom4130s000)</GUIRef> 进程。</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
