<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2546m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">与装货/装运/群匹配 (tfacp2546m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以 将订单与装货/装运匹配。</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="tfacp200.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>作为发票标识一部分的 <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="net.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">净额</Title>
			</Header>
			<FuncDesc>发票总额减去税额、更正和 <Link href="/baanerp/tf/glossary/glossary#CreditNotes_tf" role="glossary">贷方票据</Link> 得出的金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">净额</Title>
			</Header>
			<FuncDesc>发票币种。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="matched.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">匹配金额</Title>
			</Header>
			<FuncDesc>发票金额中已与订单行匹配的部分。每次将新订单指定给发票时，此金额随之增加。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="amount.unassigned"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">未分配金额</Title>
			</Header>
			<FuncDesc>尚未指定给收款行的发票金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp246.bfbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">卖方业务伙伴</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">卖方业务伙伴</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp246.ocmp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订货 公司</Title>
			</Header>
			<FuncDesc>在其中生成订单的 <Link href="/baanerp/tc/glossary/glossary#LogistCompan_tc" role="glossary">后勤公司</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp246.load"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">装货标识</Title>
			</Header>
			<FuncDesc>装货标识。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp246.paya" OtherIDs="pay.agr.desc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款协议</Title>
			</Header>
			<FuncDesc>如果使用 <Link href="/baanerp/tf/glossary/glossary#000475" role="glossary">付款协议</Link> ，则此字段会显示订单的付款协议。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000458" role="manual">使用付款协议</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp246.shpi"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">装运标识</Title>
			</Header>
			<FuncDesc>装运标识。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp246.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">估计货运金额</Title>
			</Header>
			<FuncDesc>订单货币。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp246.eamt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">估计货运金额</Title>
			</Header>
			<FuncDesc>估计的货运金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="invoice.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票金额</Title>
			</Header>
			<FuncDesc>发票金额。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
