<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2552m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">匹配的订单行 (tfacp2552m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来查看与发票相关的一系列<Link href="/baanerp/td/glossary/glossary#PurchaOrderL_td" role="glossary">采购订单行</Link>。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000001" role="manual">使用概览进程</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000036" role="manual">在概览/维护进程中维护记录</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacp250.ityp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票事务处理类型</Title>
			</Header>
			<FuncDesc>事务处理类型可用于标识单据。例如，销售发票、现金事务处理、日记帐凭证或贷方票据。链接至事务处理类型的系列可以提供单据的序号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp250.idoc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票事务处理类型</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="tfacp250.loco"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">后勤公司</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#LogistCompan_tc" role="glossary">后勤公司</Link>。
				</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp250.orno"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">采购订单</Link>的标识号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp250.pono"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#PurchaOrderL_td" role="glossary">采购订单行</Link>的编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp250.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">匹配金额</Title>
			</Header>
			<FuncDesc>订单货币。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp250.iamt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">匹配金额</Title>
			</Header>
			<FuncDesc>发票金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp250.iqan"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">匹配数量</Title>
			</Header>
			<FuncDesc>发票中所述的货物数量。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp250.data"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">审核日期</Title>
			</Header>
			<FuncDesc>核准发票的日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp250.sqnb"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单</Title>
			</Header>
			<FuncDesc>订单部分交货中使用的序号。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
