<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/integrations/PurOrd" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务流程 - 采购订单</Title>
		<Keyword ContextSensitive="No"><Level1>业务流程</Level1>
			<Level2>采购订单</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph class="Default">处理采购订单时， ERP LN 会创建集成事务处理和财务过帐，如下例所示：</Paragraph>
		<ExampleSection><SectionTitle>
                              示例事务处理
                           </SectionTitle>
			<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><THEAD><TR><TH rowspan="1" colspan="1">
                                       示例
                                    </TH>
						<TH rowspan="1" colspan="1">采购订单数据</TH>
					</TR>
				</THEAD>
				<TBODY><TR><TD rowspan="1" colspan="1">物料</TD>
						<TD rowspan="1" colspan="1">标准采购物料</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">固定转移价 (FTP) 估计价格</TD>
						<TD rowspan="1" colspan="1">2 物料 @ $100 = $ 200.00</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">采购订单</TD>
						<TD rowspan="1" colspan="1">2 物料 @ $110 = $ 220.00</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">物料收货附加费</TD>
						<TD rowspan="1" colspan="1">2 物料 @ 10% = $ 22.00</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">仓库收货附加费</TD>
						<TD rowspan="1" colspan="1">2 物料 @ $3 = $ 6.00</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">采购发票</TD>
						<TD rowspan="1" colspan="1">2 物料 @ $120 = $ 240.00</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">税</TD>
						<TD rowspan="1" colspan="1">10%</TD>
					</TR>
					<TR><TD rowspan="1" colspan="1">假设</TD>
						<TD rowspan="1" colspan="1">
							<GUIRef href="" role="manual">允许负额</GUIRef> 为否的事务处理类型</TD>
					</TR>
				</TBODY>
			</TABLE>
		</ExampleSection>
	</GeneralSection>
	<ProcedureSection><SectionTitle>采购订单事务处理</SectionTitle>
		<Steps><Step><StepTitle>核准采购订单行</StepTitle>
				<Paragraph class="Default"><Emphasis></Emphasis> 注意：只有 <GUIRef href="" role="manual">采购参数 (tdpur0100m000)</GUIRef> 进程中的 <GUIRef href="" role="manual">创建经济库存财务事务处理</GUIRef> 参数为 <GUIRef href="" role="manual">订单价格</GUIRef> 时，才会创建 <GUIRef href="" role="manual">采购订单/在购库存</GUIRef> 事务处理。</Paragraph>
				<TABLE border="1" width="80%" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="4" width="560" rowspan="1">IDT 10001060 采购订单/在购库存</TH>
						</TR>
						<TR><TH width="59" rowspan="1" colspan="1">
                                          借方/ 贷方
                                       </TH>
							<TH width="221" rowspan="1" colspan="1">
                                          总帐科目
                                       </TH>
							<TH width="74" rowspan="1" colspan="1">
                                          金额
                                       </TH>
							<TH width="194" rowspan="1" colspan="1">
                                          调节组
                                       </TH>
						</TR>
						<TR><TD width="59" rowspan="1" colspan="1">
                                          借方
                                       </TD>
							<TD width="221" rowspan="1" colspan="1">待收货物</TD>
							<TD width="74" align="right" rowspan="1" colspan="1">$ 220.00</TD>
							<TD width="194" rowspan="1" colspan="1">承付款 1</TD>
						</TR>
						<TR><TD width="59" rowspan="1" colspan="1">
                                          贷方
                                       </TD>
							<TD width="221" rowspan="1" colspan="1">采购承付款</TD>
							<TD width="74" align="right" rowspan="1" colspan="1">$ 220.00</TD>
							<TD width="194" rowspan="1" colspan="1">承付款 2</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">.</Paragraph>
			</Step>
			<Step><StepTitle>确认货物的收货</StepTitle>
				<Paragraph class="Default"><Emphasis></Emphasis> 注意：只有 <GUIRef href="/baanerp/td/pur/tdpur0100m000" role="session">采购参数 (tdpur0100m000)</GUIRef> 进程中的 <GUIRef href="/baanerp/td/pur/tdpur0100m000#tdpur000.lpof" role="manual">记录财务经济事务处理</GUIRef> 参数为 <GUIRef href="/baanerp/td/domains/pur.lpof#orderprice" role="option">订单价格</GUIRef> 时，才会创建 <GUIRef href="" role="manual" Update="No">采购订单/在购库存</GUIRef> 事务处理。</Paragraph>
				<TABLE border="1" width="80%" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="4" align="left" width="560" rowspan="1">IDT 10001060 采购订单/在购库存</TH>
						</TR>
						<TR><TH width="64" rowspan="1" colspan="1">
                                          借方/ 贷方
                                       </TH>
							<TH width="216" rowspan="1" colspan="1">
                                          总帐科目
                                       </TH>
							<TH width="71" rowspan="1" colspan="1">
                                          金额
                                       </TH>
							<TH width="197" rowspan="1" colspan="1">
                                          调节组
                                       </TH>
						</TR>
						<TR><TD width="64" rowspan="1" colspan="1">
                                          借方
                                       </TD>
							<TD width="216" rowspan="1" colspan="1">采购承付款</TD>
							<TD width="71" align="right" rowspan="1" colspan="1">$ 220.00</TD>
							<TD width="197" rowspan="1" colspan="1">承付款 2</TD>
						</TR>
						<TR><TD width="64" rowspan="1" colspan="1">
                                          贷方
                                       </TD>
							<TD width="216" rowspan="1" colspan="1">待收货物</TD>
							<TD width="71" align="right" rowspan="1" colspan="1">$ 220.00</TD>
							<TD width="197" rowspan="1" colspan="1">承付款 1</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">.</Paragraph>
				<TABLE border="1" width="80%" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="4" valign="top" width="560" rowspan="1">IDT 10001074 采购订单/收货</TH>
						</TR>
						<TR><TH width="64" rowspan="1" colspan="1">
                                          借方/ 贷方
                                       </TH>
							<TH width="216" rowspan="1" colspan="1">
                                          总帐科目
                                       </TH>
							<TH width="75" rowspan="1" colspan="1">
                                          金额
                                       </TH>
							<TH width="193" rowspan="1" colspan="1">
                                          调节组
                                       </TH>
						</TR>
						<TR><TD width="64" rowspan="1" colspan="1">
                                          借方
                                       </TD>
							<TD width="216" rowspan="1" colspan="1">期中中转 - 通用</TD>
							<TD width="75" align="right" rowspan="1" colspan="1">$ 220.00</TD>
							<TD width="193" rowspan="1" colspan="1">期中中转 1</TD>
						</TR>
						<TR><TD width="64" rowspan="1" colspan="1">
                                          贷方
                                       </TD>
							<TD width="216" rowspan="1" colspan="1">应计发票 - 采购订单收货</TD>
							<TD width="75" align="right" rowspan="1" colspan="1">$ 220.00</TD>
							<TD width="193" rowspan="1" colspan="1">应计发票 3</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">.</Paragraph>
				<TABLE border="1" width="80%" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="4" width="560" rowspan="1">IDT 10061074 仓库收货/收货</TH>
						</TR>
						<TR><TH width="68" rowspan="1" colspan="1">
                                          借方/ 贷方
                                       </TH>
							<TH width="216" rowspan="1" colspan="1">
                                          总帐科目
                                       </TH>
							<TH width="86" rowspan="1" colspan="1">
                                          金额
                                       </TH>
							<TH width="189" rowspan="1" colspan="1">
                                          调节组
                                       </TH>
						</TR>
						<TR><TD width="68" rowspan="1" colspan="1">
                                          借方
                                       </TD>
							<TD width="216" rowspan="1" colspan="1">材料</TD>
							<TD width="86" align="right" rowspan="1" colspan="1">$ 220.00</TD>
							<TD width="189" rowspan="1" colspan="1">库存 1</TD>
						</TR>
						<TR><TD width="68" rowspan="1" colspan="1">
                                          贷方
                                       </TD>
							<TD width="216" rowspan="1" colspan="1">期中中转 - 通用</TD>
							<TD width="86" align="right" rowspan="1" colspan="1">$ 220.00</TD>
							<TD width="189" rowspan="1" colspan="1">期中中转 1</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">.</Paragraph>
				<TABLE border="1" width="80%" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="4" width="560" rowspan="1">IDT 10061056 仓库收货/物料附加费（收货）</TH>
						</TR>
						<TR><TH width="69" rowspan="1" colspan="1">
                                          借方/ 贷方
                                       </TH>
							<TH width="213" rowspan="1" colspan="1">
                                          总帐科目
                                       </TH>
							<TH width="85" rowspan="1" colspan="1">
                                          金额
                                       </TH>
							<TH width="182" rowspan="1" colspan="1">
                                          调节组
                                       </TH>
						</TR>
						<TR><TD width="69" rowspan="1" colspan="1">
                                          借方
                                       </TD>
							<TD width="213" rowspan="1" colspan="1">材料</TD>
							<TD width="85" align="right" rowspan="1" colspan="1">$ 22.00</TD>
							<TD width="182" rowspan="1" colspan="1">库存 1</TD>
						</TR>
						<TR><TD width="69" rowspan="1" colspan="1">
                                          贷方
                                       </TD>
							<TD width="213" rowspan="1" colspan="1">包含的附加费</TD>
							<TD width="85" align="right" rowspan="1" colspan="1">$ 22.00</TD>
							<TD width="182" rowspan="1" colspan="1">结算科目 732</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">.</Paragraph>
				<TABLE border="1" width="80%" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="4" width="560" rowspan="1">IDT 10061121 仓库收货/仓库附加费（收货）</TH>
						</TR>
						<TR><TH width="70" rowspan="1" colspan="1">
                                          借方/ 贷方
                                       </TH>
							<TH width="214" rowspan="1" colspan="1">
                                          总帐科目
                                       </TH>
							<TH width="86" rowspan="1" colspan="1">
                                          金额
                                       </TH>
							<TH width="179" rowspan="1" colspan="1">
                                          调节组
                                       </TH>
						</TR>
						<TR><TD width="70" rowspan="1" colspan="1">
                                          借方
                                       </TD>
							<TD width="214" rowspan="1" colspan="1">材料</TD>
							<TD width="86" align="right" rowspan="1" colspan="1">$ 6.00</TD>
							<TD width="179" rowspan="1" colspan="1">库存 1</TD>
						</TR>
						<TR><TD width="70" rowspan="1" colspan="1">
                                          贷方
                                       </TD>
							<TD width="214" rowspan="1" colspan="1">包含的附加费</TD>
							<TD width="86" align="right" rowspan="1" colspan="1">$ 6.00</TD>
							<TD width="179" rowspan="1" colspan="1">结算科目 737</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default"><Emphasis></Emphasis> 注意：只有仓库中物料的估价方法为 <Link href="/baanerp/wh/glossary/glossary#000319" role="glossary">固定转移价格 (FTP)</Link> 时，才会创建 <GUIRef href="" role="manual">仓库收货单/FTP 结果</GUIRef> 事务处理。</Paragraph>
				<TABLE border="1" width="80%" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="4" width="560" rowspan="1">IDT 10061067 仓库收货/FTP 结果</TH>
						</TR>
						<TR><TH width="73" rowspan="1" colspan="1">
                                          借方/ 贷方
                                       </TH>
							<TH width="223" rowspan="1" colspan="1">
                                          总帐科目
                                       </TH>
							<TH width="88" rowspan="1" colspan="1">
                                          金额
                                       </TH>
							<TH width="174" rowspan="1" colspan="1">
                                          调节组
                                       </TH>
						</TR>
						<TR><TD width="73" rowspan="1" colspan="1">
                                          借方
                                       </TD>
							<TD width="223" rowspan="1" colspan="1">FTP 结果</TD>
							<TD width="88" align="right" rowspan="1" colspan="1">$ 22.00</TD>
							<TD width="174" rowspan="1" colspan="1">结算科目 731</TD>
						</TR>
						<TR><TD width="73" rowspan="1" colspan="1">
                                          贷方
                                       </TD>
							<TD width="223" rowspan="1" colspan="1">材料</TD>
							<TD width="88" align="right" rowspan="1" colspan="1">$ 22.00</TD>
							<TD width="174" rowspan="1" colspan="1">库存 1</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">.</Paragraph>
			</Step>
			<Step><StepTitle>登记采购发票</StepTitle>
				<TABLE border="1" width="80%" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="4" width="560" rowspan="1">未结发票（无集成事务处理）</TH>
						</TR>
						<TR><TH width="73" rowspan="1" colspan="1">
                                          借方/ 贷方
                                       </TH>
							<TH width="224" rowspan="1" colspan="1">
                                          总帐科目
                                       </TH>
							<TH width="94" rowspan="1" colspan="1">
                                          金额
                                       </TH>
							<TH width="167" rowspan="1" colspan="1">
                                          调节组
                                       </TH>
						</TR>
						<TR><TD width="73" rowspan="1" colspan="1">
                                          借方
                                       </TD>
							<TD width="224" rowspan="1" colspan="1">已登记采购发票</TD>
							<TD width="94" align="right" rowspan="1" colspan="1">$ 240.00</TD>
							<TD width="167" rowspan="1" colspan="1">不适用</TD>
						</TR>
						<TR><TD width="73" rowspan="1" colspan="1">
                                          借方
                                       </TD>
							<TD width="224" rowspan="1" colspan="1">应收税款</TD>
							<TD width="94" align="right" rowspan="1" colspan="1">$ 24.00</TD>
							<TD width="167" rowspan="1" colspan="1">不适用</TD>
						</TR>
						<TR><TD width="73" rowspan="1" colspan="1">
                                          贷方
                                       </TD>
							<TD width="224" rowspan="1" colspan="1">应付帐款</TD>
							<TD width="94" align="right" rowspan="1" colspan="1">$ 264.00</TD>
							<TD width="167" rowspan="1" colspan="1">不适用</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">.</Paragraph>
			</Step>
			<Step><StepTitle>核准采购发票</StepTitle>
				<TABLE border="1" width="80%" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="4" width="560" rowspan="1">审核单据（无集成事务处理）</TH>
						</TR>
						<TR><TH width="72" rowspan="1" colspan="1">
                                          借方/ 贷方
                                       </TH>
							<TH width="225" rowspan="1" colspan="1">
                                          总帐科目
                                       </TH>
							<TH width="100" rowspan="1" colspan="1">
                                          金额
                                       </TH>
							<TH width="161" rowspan="1" colspan="1">
                                          调节组
                                       </TH>
						</TR>
						<TR><TD width="72" rowspan="1" colspan="1">
                                          借方
                                       </TD>
							<TD width="225" rowspan="1" colspan="1">应计发票 - 采购订单收货</TD>
							<TD width="100" align="right" rowspan="1" colspan="1">$ 240.00</TD>
							<TD width="161" rowspan="1" colspan="1">应计发票 3</TD>
						</TR>
						<TR><TD width="72" rowspan="1" colspan="1">
                                          贷方
                                       </TD>
							<TD width="225" rowspan="1" colspan="1">已登记采购发票</TD>
							<TD width="100" align="right" rowspan="1" colspan="1">$ 240.00</TD>
							<TD width="161" rowspan="1" colspan="1">不适用</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">.</Paragraph>
				<TABLE border="1" width="80%" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="4" width="560" rowspan="1">IDT 10001065 采购订单/价格差异</TH>
						</TR>
						<TR><TH width="72" rowspan="1" colspan="1">
                                          借方/ 贷方
                                       </TH>
							<TH width="225" rowspan="1" colspan="1">
                                          总帐科目
                                       </TH>
							<TH width="105" rowspan="1" colspan="1">
                                          金额
                                       </TH>
							<TH width="156" rowspan="1" colspan="1">
                                          调节组
                                       </TH>
						</TR>
						<TR><TD width="72" rowspan="1" colspan="1">
                                          借方
                                       </TD>
							<TD width="225" rowspan="1" colspan="1">期中差异 - 采购和生产</TD>
							<TD width="105" align="right" rowspan="1" colspan="1">$ 20.00</TD>
							<TD width="156" rowspan="1" colspan="1">期中差异 1</TD>
						</TR>
						<TR><TD width="72" rowspan="1" colspan="1">
                                          贷方
                                       </TD>
							<TD width="225" rowspan="1" colspan="1">应计发票 - 采购订单收货</TD>
							<TD width="105" align="right" rowspan="1" colspan="1">$ 20.00</TD>
							<TD width="156" rowspan="1" colspan="1">应计发票 3</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">.</Paragraph>
			</Step>
			<Step><StepTitle>支付采购发票</StepTitle>
				<TABLE border="1" width="80%" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="4" width="560" rowspan="1">付款（无集成事务处理）</TH>
						</TR>
						<TR><TH width="77" rowspan="1" colspan="1">
                                          借方/ 贷方
                                       </TH>
							<TH width="219" rowspan="1" colspan="1">
                                          总帐科目
                                       </TH>
							<TH width="110" rowspan="1" colspan="1">
                                          金额
                                       </TH>
							<TH width="152" rowspan="1" colspan="1">
                                          调节组
                                       </TH>
						</TR>
						<TR><TD width="77" rowspan="1" colspan="1">
                                          借方
                                       </TD>
							<TD width="219" rowspan="1" colspan="1">应付帐款</TD>
							<TD width="110" align="right" rowspan="1" colspan="1">$ 264.00</TD>
							<TD width="152" rowspan="1" colspan="1">不适用</TD>
						</TR>
						<TR><TD width="77" rowspan="1" colspan="1">
                                          贷方
                                       </TD>
							<TD width="219" rowspan="1" colspan="1">银行</TD>
							<TD width="110" align="right" rowspan="1" colspan="1">$ 264.00</TD>
							<TD width="152" rowspan="1" colspan="1">不适用</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">.</Paragraph>
			</Step>
		</Steps>
	</ProcedureSection>
	<RelatedTopics><SectionTitle>
                           相关主题
                        </SectionTitle>
		<RelTopic><Link href="/baanerp/tf/integrations/10001_lst" role="manual">集成文档类型 - 采购订单</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/integrations/10061_lst" role="manual">集成文档类型 - 仓库收货</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
