<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1142m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">授权采购发票 (tfacp1142m000)</Title>
	</Header>
	<HelpTopic><AimSection><List><ListIntro>
                                 使用此进程以执行下列操作：</ListIntro>
				<ListItem>核准超出定义容限的<Link href="/baanerp/tf/glossary/glossary#000024" role="glossary">价差</Link>
				</ListItem>
				<ListItem>创建<Link href="/baanerp/tf/glossary/glossary#000025" role="glossary">额外成本</Link>事务处理</ListItem>
				<ListItem>核准发票进行付款</ListItem>
			</List>
		</AimSection>
		<GeneralSection><Paragraph class="Default">在<GUIRef href="" role="menu">查看</GUIRef>菜单上，可以单击<GUIRef href="" role="manual" Update="No">排序</GUIRef>，然后选择选项以便按某些条件列出发票，例如，按冻结原因、核准日期或业务伙伴。</Paragraph>
			<List><ListIntro>在<GUIRef href="" role="menu">特定</GUIRef>菜单中，可以单击各种命令以执行下列操作：</ListIntro>
				<ListItem><Paragraph class="Default">核准以及撤消核准发票。在子菜单上，必须选择核准还是撤消核准<GUIRef href="/baanerp/tf/acp/tfacp1142m000#approve.all" role="command">发票</GUIRef>或<GUIRef href="/baanerp/tf/acp/tfacp1142m000#approve.payment.all" role="command">付款</GUIRef>。</Paragraph>
					<Paragraph class="Default">如果单击<GUIRef href="/baanerp/tf/acp/tfacp1142m000#approve.all" role="command">发票</GUIRef>，则执行该命令会核准或撤消核准价差和额外成本。ERP LN 会选中或清除<GUIRef href="/baanerp/tf/acp/tfacp1142m000#tfacp102.papr" role="manual">发票 已核准</GUIRef>复选框。</Paragraph>
					<Paragraph class="Default">如果单击<GUIRef href="/baanerp/tf/acp/tfacp1142m000#approve.payment.all" role="command">付款</GUIRef>，则执行该命令会核准或撤消核准付款。ERP LN 会选中或清除<GUIRef href="/baanerp/tf/acp/tfacp1142m000#tfacp102.afpy" role="manual">核准进行 付款</GUIRef>复选框。</Paragraph>
					<Paragraph class="Default">要选择一个范围，请在按 Shift 键的同时单击该范围内的第一个和最后一个发票，也可用在按 Ctrl 键的同时单击各个发票。</Paragraph>
				</ListItem>
				<ListItem>启动相关的进程，如<GUIRef href="/baanerp/tf/acp/tfacp1133s000" role="session">匹配的采购发票/对帐单行事务处理 (tfacp1133s000)</GUIRef> 和<GUIRef href="/baanerp/tf/acp/tfacp2510m000" role="session">发票授权历史记录 (tfacp2510m000)</GUIRef>。</ListItem>
				<ListItem>仅显示未核准的发票、已核准的发票，或同时显示二者。</ListItem>
			</List>
		</GeneralSection>
		<GeneralSection><SectionTitle>核准发票</SectionTitle>
			<Paragraph class="Default">要核准价差并核准发票的付款，您必须是授权用户。要显示可以核准的发票，您必须知道<GUIRef href="/baanerp/tf/acp/tfacp0130m000#tfacp003.bref" role="manual">指定的审核人</GUIRef>代码。</Paragraph>
			<Paragraph class="Default">对于需要付款核准的发票，如果已授权您核准发票的付款，而且您选中了<GUIRef href="/baanerp/tf/acp/tfacp1142m000#tfacp102.papr" role="manual">发票 已核准</GUIRef>复选框，ERP LN 则会自动将<GUIRef href="/baanerp/tf/acp/tfacp1142m000#tfacp102.afpy" role="manual">核准进行 付款</GUIRef>字段设置为<GUIRef href="/baanerp/tc/domains/ynna#yes" role="option">是</GUIRef>。</Paragraph>
			<Paragraph class="Default">如果发票金额或价差超出了您可以核准的金额，则必须将发票指定给其他用户。在<GUIRef href="" role="menu">特定</GUIRef>菜单上，单击<GUIRef href="/baanerp/tf/acp/tfacp1142m000#invoice.details" role="command">发票明细</GUIRef>启动<GUIRef href="/baanerp/tf/acp/tfacp2100s000" role="session">采购发票明细 (tfacp2100s000)</GUIRef> 详细进程。可以在<GUIRef href="/baanerp/tf/acp/tfacp1110s000#tfacp200.bref" role="manual">指定的审核人</GUIRef>字段中输入指定的审核人。</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000499" role="manual">核准发票的付款</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000011" role="manual">价差和额外成本的授权</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacp102.bref" OtherIDs="ass.approver.name"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">指定的审核人</Title>
			</Header>
			<FuncDesc>显示其发票的指定的审核人。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果此字段为空，则该进程会显示未链接任何指定的审核人的发票。</Paragraph>
				<Paragraph class="Default">要指定或更改指定的审核人，请单击<GUIRef href="" role="menu">特定</GUIRef>菜单上的<GUIRef href="/baanerp/tf/acp/tfacp1142m000#invoice.details" role="command">发票明细</GUIRef>，此时将启动<GUIRef href="/baanerp/tf/acp/tfacp2100s000" role="session">采购发票明细 (tfacp2100s000)</GUIRef> 详细进程。可以更改<GUIRef href="/baanerp/tf/acp/tfacp1110s000#tfacp200.bref" role="manual">指定的审核人</GUIRef>字段的值。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp102.bloc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">冻结 原因</Title>
			</Header>
			<FuncDesc>指连接至采购发票以冻结该发票付款的代码。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果此字段为空，则没有冻结原因链接到发票。</Paragraph>
				<Paragraph class="Default">要添加或删除冻结原因，请单击<GUIRef href="" role="menu">特定</GUIRef>菜单上的<GUIRef href="/baanerp/tf/acp/tfacp1142m000#invoice.details" role="command">发票明细</GUIRef>，此时将启动<GUIRef href="/baanerp/tf/acp/tfacp2100s000" role="session">采购发票明细 (tfacp2100s000)</GUIRef> 详细进程。可以更改<GUIRef href="/baanerp/tf/acp/tfacp2100s000#tfacp200.bloc" role="manual">冻结原因</GUIRef>字段的值。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>发票单据事务处理类型。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>发票序列号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp102.date"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">核准日期（早于）</Title>
			</Header>
			<FuncDesc>必须在此日期之前核准发票。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp102.papr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票 已核准</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框，则会核准价差和额外成本。</FuncDesc>
			<SimpleSection><Paragraph class="Default">要核准发票，请选中此复选框。您必须获得授权才能核准价差和额外成本金额。</Paragraph>
				<Paragraph class="Default">对于需要付款核准的发票，如果已授权您核准发票的付款，而且您选中了<GUIRef href="/baanerp/tf/acp/tfacp1142m000#tfacp102.papr" role="manual">发票 已核准</GUIRef>复选框，ERP LN 则会自动选中<GUIRef href="/baanerp/tf/acp/tfacp1142m000#tfacp102.afpy" role="manual">核准进行 付款</GUIRef>复选框。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp102.afpy"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">核准进行 付款</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框，则会核准发票的付款。</FuncDesc>
			<SimpleSection><Paragraph class="Default">要核准发票的付款，请选中此复选框。</Paragraph>
				<Paragraph class="Default">如果发票不需要付款核准，ERP LN 则会将此字段设置为<GUIRef href="/baanerp/tc/domains/ynna#not.app" role="option">不适用</GUIRef>。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp200.pdif"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">价差</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000024" role="glossary">价差</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="additional.cost"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">额外成本</Title>
			</Header>
			<FuncDesc>链接到发票的<Link href="/baanerp/tf/glossary/glossary#000025" role="glossary">额外成本</Link>事务处理的总额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">货币</Title>
			</Header>
			<FuncDesc>用于发票开具方业务伙伴的货币。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="net.amount"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>发票净额：发票总额减去税额合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ifbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴</Title>
			</Header>
			<FuncDesc>发票开具方业务伙伴。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.link"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">匹配金额</Title>
			</Header>
			<FuncDesc>选定发票总额的一部分，该金额已与采购订单或运输单匹配。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="text.yn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">文本</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框，则存在文本。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.appr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票类型</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/domains/acp.inv" role="domain">发票类型</Link>
			</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="tolerated.price.diff"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购发票授权</Title>
			</Header>
			<FuncDesc>启动<GUIRef href="/baanerp/tf/acp/tfacp0150m000" role="session">采购发票授权 (tfacp0150m000)</GUIRef> 进程，可以使用该进程授权特定用户对在匹配和核准采购发票期间检测到的<Link href="/baanerp/tf/glossary/glossary#000024" role="glossary">价差</Link>进行授权。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="start.order.sessions"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单行</Title>
			</Header>
			<FuncDesc>启动<GUIRef href="/baanerp/tf/acp/tfacp2552m000" role="session">匹配的订单行 (tfacp2552m000)</GUIRef> 进程，该进程可显示选定发票的匹配订单行。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="show.not.confirmed"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">未核准的发票</Title>
			</Header>
			<FuncDesc>仅显示尚未核准的发票。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="show.confirmed"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">已核准发票</Title>
			</Header>
			<FuncDesc>仅显示已核准的发票。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="show.all.invoices"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">所有发票</Title>
			</Header>
			<FuncDesc>显示已核准的发票和尚未核准的发票。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="invoice.details"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票明细</Title>
			</Header>
			<FuncDesc>启动<GUIRef href="/baanerp/tf/acp/tfacp2100s000" role="session">采购发票明细 (tfacp2100s000)</GUIRef> 进程，可以使用该进程查看发票详细资料，输入或更改发票的冻结原因和指定的审核人。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="additional.costs"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">额外成本</Title>
			</Header>
			<FuncDesc>启动<GUIRef href="/baanerp/tf/acp/tfacp1133s000" role="session">匹配的采购发票/对帐单行事务处理 (tfacp1133s000)</GUIRef> 进程，可以使用该进程创建或查看链接到选定发票的额外成本事务处理。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="inv.auth.history"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票授权历史记录</Title>
			</Header>
			<FuncDesc>启动<GUIRef href="/baanerp/tf/acp/tfacp2510m000" role="session">发票授权历史记录 (tfacp2510m000)</GUIRef> 进程，可以使用该进程查看选定采购发票的核准历史记录。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="payment.authorizations"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购发票付款授权</Title>
			</Header>
			<FuncDesc>启动<GUIRef href="/baanerp/tf/acp/tfacp0114m000" role="session">采购发票付款授权 (tfacp0114m000)</GUIRef> 进程，可以使用该进程授权用户核准采购发票的付款。</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
