<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2590m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">折让发票数据 (cisli2590m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以 查看从 <GUIRef href="/baanerp/td" role="package">订单管理子系统</GUIRef> 下达至 <GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef> 的折让数据。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000020" role="manual">折让</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="cisli290.slcp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">来源后勤公司</Title>
			</Header>
			<FuncDesc>创建折让订单的后勤公司。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.fdpt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">财务部门</Title>
			</Header>
			<FuncDesc>折让订单所链接的销售订单的 <Link href="/baanerp/tc/glossary/glossary#000451" role="glossary">财务部门</Link> 。</FuncDesc>
			<SimpleSection><Paragraph class="Default">
                                 ERP LN 仅在财务部门与销售部门不同时，才显示财务部门。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000366" role="manual">在国外进行税务登记</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli290.reso"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">折让销售订单</Title>
			</Header>
			<FuncDesc>折让订单链接的销售订单。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.reln" OtherIDs="tccom100.nama"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">折让关系</Title>
			</Header>
			<FuncDesc>命名为折让的 <Link href="/baanerp/td/glossary/glossary#Relation_td" role="glossary">关系</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种</Title>
			</Header>
			<FuncDesc>发票币种。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.fcrt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">汇率确定方式</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ci/glossary/glossary#000007" role="glossary">汇率确定方式</Link> 。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000353" role="manual">汇率确定方式</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli290.paym" OtherIDs="paym.desc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款方式</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#PaymenMethod_tc" role="glossary">付款方式</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.cpay" OtherIDs="tcmcs013.dsca"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款条件</Title>
			</Header>
			<FuncDesc>应用于折让发票的 <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme_tc" role="glossary">付款条件</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.ccrs" OtherIDs="tcmcs011.dsca"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">滞纳金</Title>
			</Header>
			<FuncDesc>应用于折让发票的 <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">滞纳金</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="text.yn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">页眉文本</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框， 开票数据行有页眉文本存在。</FuncDesc>
			<SimpleSection><Paragraph class="Default">要创建或查看文本，请单击 <GUIRef href="" role="manual">文本</GUIRef> 按钮。如果发票数据状态为 <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">冻结</GUIRef> 或 <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">已确认</GUIRef> ，可以创建文本。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000003" role="manual">在发票上打印文本</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="atxt.yn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">附加文本</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框， 开票数据行有附加文本存在。</FuncDesc>
			<SimpleSection><Paragraph class="Default">要创建或查看文本，请单击 <GUIRef href="" role="manual">文本</GUIRef> 按钮。如果发票数据状态为 <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">冻结</GUIRef> 或 <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">已确认</GUIRef> ，可以创建文本。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000003" role="manual">在发票上打印文本</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli290.sfcp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">财务公司</Title>
			</Header>
			<FuncDesc>折让额过帐到的财务公司。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.odat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单日期</Title>
			</Header>
			<FuncDesc>折让订单下达至 <GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef> 的日期与时间。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.crep" OtherIDs="tccom001.nama"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售代表</Title>
			</Header>
			<FuncDesc>处理折让订单的销售代表。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.sotp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售订单类型</Title>
			</Header>
			<FuncDesc>销售订单的 <Link href="/baanerp/td/glossary/glossary#000172" role="glossary">销售订单类型</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.cofc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">部门</Title>
			</Header>
			<FuncDesc>与发票相关联的 <Link href="/baanerp/tc/glossary/glossary#000005" role="glossary">部门</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.ofbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">买方业务伙伴</Title>
			</Header>
			<FuncDesc>应用折让的销售订单的买方业务伙伴。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.ofad" OtherIDs="tccom130.dsca"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">买方地址</Title>
			</Header>
			<FuncDesc>销售订单的买方业务伙伴的地址。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.itbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票接受方业务伙伴</Title>
			</Header>
			<FuncDesc>折让发票的接受方业务伙伴。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.itoa"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票接受方地址</Title>
			</Header>
			<FuncDesc>折让发票寄送地址。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.opbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">原始付款方业务伙伴</Title>
			</Header>
			<FuncDesc>如果发票 <Link href="/baanerp/tf/glossary/glossary#000428" role="glossary">应收帐款让售</Link> ，这是 <Link href="/baanerp/tf/glossary/glossary#000435" role="glossary">原始付款方业务伙伴</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.pfbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款方业务伙伴</Title>
			</Header>
			<FuncDesc>折让发票的付款方业务伙伴。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.pfad"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款方地址</Title>
			</Header>
			<FuncDesc>付款方业务伙伴的地址。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli290.cidm" OtherIDs="tcmcs056.dsca"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票交付方式</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000313" role="glossary">发票交付方式</Link> 。</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="to.lines"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">行</Title>
			</Header>
			<FuncDesc>启动 <GUIRef href="/baanerp/ci/sli/cisli2595m000" role="session">折让发票数据行 (cisli2595m000)</GUIRef> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="tccom4130s000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">地址</Title>
			</Header>
			<FuncDesc>启动可用于查看或更改发票接受方地址的 <GUIRef href="/baanerp/tc/com/tccom4130s000" role="session">地址 (tccom4130s000)</GUIRef> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="show.all.statuses"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">显示所有状态</Title>
			</Header>
			<FuncDesc>显示所有的折让发票。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="show.onhold.and.confirmed"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">显示冻结和已确认行</Title>
			</Header>
			<FuncDesc>仅显示处于 <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">冻结</GUIRef> 或 <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">已确认</GUIRef> 状态的折让发票。</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
