<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2152s000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">按金额匹配装货/装运/群 (tfacp2152s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以 指定将发票与装货/装运匹配的发票金额。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000106" role="manual">匹配和核准采购发票</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="invoice.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票额</Title>
			</Header>
			<FuncDesc>为选定的装货/装运匹配的发票金额。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
