<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/td/onlinemanual/000401" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">为采购进度计划行记录事务处理</Title>
		<Keyword ContextSensitive="No"><Level1>事务处理</Level1>
		</Keyword>
		<Keyword ContextSensitive="No"><Level1>采购进度计划行</Level1>
		</Keyword>
	</Header>
	<AimSection><Paragraph class="Default">根据在<GUIRef href="/baanerp/td/pur/tdpur3102m000" role="session">采购合同行后勤数据 (tdpur3102m000)</GUIRef>/<GUIRef href="/baanerp/td/ipu/tdipu0110m000" role="session">物料采购业务伙伴信息 (tdipu0110m000)</GUIRef> 进程中<Link href="/baanerp/td/pur/tdpur3102m000#tdpur302.fprm" role="formfield">事务处理时界</Link>字段中定义的参数，为采购进度计划行记录库存事务处理和财务事务处理。</Paragraph>
	</AimSection>
	<GeneralSection><SectionTitle><GUIRef href="/baanerp/wh/inh" role="module">库存处理模块</GUIRef> 和 <GUIRef href="/baanerp/tf/acp" role="module">应付帐款模块</GUIRef></SectionTitle>
		<Paragraph class="Default">如果更改采购进度计划行，其状态也随之更改，Infor ERP 会在<GUIRef href="/baanerp/wh" role="package">仓储管理子系统</GUIRef>的<GUIRef href="/baanerp/wh/inh" role="module">库存处理模块</GUIRef>，以及<GUIRef href="/baanerp/tf" role="package">财务管理子系统</GUIRef>的<GUIRef href="/baanerp/tf/acp" role="module">应付帐款模块</GUIRef>中记录以下事务处理。</Paragraph>
		<TABLE border="1" width="100%" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH rowspan="1" colspan="1">原始状态</TH>
					<TH rowspan="1" colspan="1">新状态</TH>
					<TH rowspan="1" colspan="1">措施</TH>
				</TR>
				<TR><TD rowspan="1" colspan="1">已创建</TD>
					<TD rowspan="1" colspan="1">已创建</TD>
					<TD rowspan="1" colspan="1">7</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">已创建</TD>
					<TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">1</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">已创建</TD>
					<TD rowspan="1" colspan="1">不被批准</TD>
					<TD rowspan="1" colspan="1">7</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">已创建</TD>
					<TD rowspan="1" colspan="1">已取消</TD>
					<TD rowspan="1" colspan="1">7</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">已创建</TD>
					<TD rowspan="1" colspan="1">3</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">1</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">不被批准</TD>
					<TD rowspan="1" colspan="1">3</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">收到 ASN</TD>
					<TD rowspan="1" colspan="1">7</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">部分收货</TD>
					<TD rowspan="1" colspan="1">2</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">最终收货</TD>
					<TD rowspan="1" colspan="1">2</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">已取消</TD>
					<TD rowspan="1" colspan="1">3</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">不被批准</TD>
					<TD rowspan="1" colspan="1">已创建</TD>
					<TD rowspan="1" colspan="1">7</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">不被批准</TD>
					<TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">5</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">不被批准</TD>
					<TD rowspan="1" colspan="1">不被批准</TD>
					<TD rowspan="1" colspan="1">7</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">不被批准</TD>
					<TD rowspan="1" colspan="1">已取消</TD>
					<TD rowspan="1" colspan="1">4</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">收到 ASN</TD>
					<TD rowspan="1" colspan="1">收到 ASN</TD>
					<TD rowspan="1" colspan="1">1</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">收到 ASN</TD>
					<TD rowspan="1" colspan="1">生成订单</TD>
					<TD rowspan="1" colspan="1">6</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">收到 ASN</TD>
					<TD rowspan="1" colspan="1">部分收货</TD>
					<TD rowspan="1" colspan="1">2</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">收到 ASN</TD>
					<TD rowspan="1" colspan="1">最终收货</TD>
					<TD rowspan="1" colspan="1">2</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">生成订单</TD>
					<TD rowspan="1" colspan="1">生成订单</TD>
					<TD rowspan="1" colspan="1">1</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">生成订单</TD>
					<TD rowspan="1" colspan="1">收到 ASN</TD>
					<TD rowspan="1" colspan="1">6</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">生成订单</TD>
					<TD rowspan="1" colspan="1">部分收货</TD>
					<TD rowspan="1" colspan="1">2</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">生成订单</TD>
					<TD rowspan="1" colspan="1">最终收货</TD>
					<TD rowspan="1" colspan="1">2</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">生成订单</TD>
					<TD rowspan="1" colspan="1">已取消</TD>
					<TD rowspan="1" colspan="1">3</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">部分收货</TD>
					<TD rowspan="1" colspan="1">部分收货</TD>
					<TD rowspan="1" colspan="1">2</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">部分收货</TD>
					<TD rowspan="1" colspan="1">最终收货</TD>
					<TD rowspan="1" colspan="1">2</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">最终收货</TD>
					<TD rowspan="1" colspan="1">部分收货</TD>
					<TD rowspan="1" colspan="1">2</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">最终收货</TD>
					<TD rowspan="1" colspan="1">最终收货</TD>
					<TD rowspan="1" colspan="1">2</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">最终收货</TD>
					<TD rowspan="1" colspan="1">已开票</TD>
					<TD rowspan="1" colspan="1">7</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">已开票</TD>
					<TD rowspan="1" colspan="1">已开票</TD>
					<TD rowspan="1" colspan="1">7</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">已处理/已删除</TD>
					<TD rowspan="1" colspan="1">已处理/已删除</TD>
					<TD rowspan="1" colspan="1">7</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">已取消</TD>
					<TD rowspan="1" colspan="1">已处理/已删除</TD>
					<TD rowspan="1" colspan="1">7</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">已取消</TD>
					<TD rowspan="1" colspan="1">已取消</TD>
					<TD rowspan="1" colspan="1">7</TD>
				</TR>
			</TBODY>
		</TABLE>
		<Paragraph class="Default"></Paragraph>
		<TABLE border="1" width="100%" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="2" rowspan="1">图例</TH>
				</TR>
				<TR><TD valign="top" rowspan="1" colspan="1">1</TD>
					<TD rowspan="1" colspan="1">如果已经记录了事务处理，为避免舍入问题会记录正负事务处理。</TD>
				</TR>
				<TR><TD valign="top" rowspan="1" colspan="1">2</TD>
					<TD rowspan="1" colspan="1">如果根据<Link href="/baanerp/td/glossary/glossary#000342" role="glossary">总括仓单</Link>进行收货，则<GUIRef href="/baanerp/td/pur" role="module">采购控制模块</GUIRef>将决定如何登记财务事务处理。如果根据拉式发料进度计划进行收货，则由<GUIRef href="/baanerp/wh" role="package">仓储管理子系统</GUIRef>决定并处理财务事务处理。如果根据<GUIRef href="/baanerp/td/pur" role="module">采购控制模块</GUIRef>中的成本或服务物料进行收货，则由<GUIRef href="/baanerp/td/pur/tdpur3115m200" role="session">采购进度计划收货数据 (tdpur3115m200)</GUIRef> 进程处理事务处理。</TD>
				</TR>
				<TR><TD valign="top" rowspan="1" colspan="1">3</TD>
					<TD rowspan="1" colspan="1">如果已经记录事务处理，则撤消该事务处理。</TD>
				</TR>
				<TR><TD valign="top" rowspan="1" colspan="1">4</TD>
					<TD rowspan="1" colspan="1">未记录事务处理。当状态更改为“不被批准”时，则记录负事务处理。</TD>
				</TR>
				<TR><TD valign="top" rowspan="1" colspan="1">5</TD>
					<TD rowspan="1" colspan="1">如果必须记录事务处理（根据<GUIRef href="/baanerp/td/pur/tdpur3102m000#tdpur302.fprm" role="field">事务处理时界</GUIRef>参数），则记录为正事务处理。</TD>
				</TR>
				<TR><TD valign="top" rowspan="1" colspan="1">6</TD>
					<TD rowspan="1" colspan="1">因为数量没有改变，所以未记录事务处理。</TD>
				</TR>
				<TR><TD valign="top" rowspan="1" colspan="1">7</TD>
					<TD rowspan="1" colspan="1">未记录事务处理。</TD>
				</TR>
			</TBODY>
		</TABLE>
		<Paragraph class="Default"></Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle><GUIRef href="/baanerp/tf/acp" role="module">应付帐款模块</GUIRef></SectionTitle>
		<Paragraph class="Default">如果更改采购进度计划行，其状态也随之更改，Infor ERP 会在<GUIRef href="/baanerp/tf" role="package">财务管理子系统</GUIRef>的<GUIRef href="/baanerp/tf/acp" role="module">应付帐款模块</GUIRef>记录以下事务处理：</Paragraph>
		<TABLE border="1" width="100%" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH rowspan="1" colspan="1">原始状态</TH>
					<TH rowspan="1" colspan="1">新状态</TH>
					<TH rowspan="1" colspan="1">措施</TH>
				</TR>
				<TR><TD rowspan="1" colspan="1">已创建</TD>
					<TD rowspan="1" colspan="1">已创建</TD>
					<TD rowspan="1" colspan="1">4</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">已创建</TD>
					<TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">1</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">已创建</TD>
					<TD rowspan="1" colspan="1">不被批准</TD>
					<TD rowspan="1" colspan="1">4</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">已创建</TD>
					<TD rowspan="1" colspan="1">已取消</TD>
					<TD rowspan="1" colspan="1">2</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">已创建</TD>
					<TD rowspan="1" colspan="1">2</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">1</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">不被批准</TD>
					<TD rowspan="1" colspan="1">2</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">收到 ASN</TD>
					<TD rowspan="1" colspan="1">4</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">部分收货</TD>
					<TD rowspan="1" colspan="1">3</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">最终收货</TD>
					<TD rowspan="1" colspan="1">3</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">已取消</TD>
					<TD rowspan="1" colspan="1">2</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">不被批准</TD>
					<TD rowspan="1" colspan="1">已创建</TD>
					<TD rowspan="1" colspan="1">4</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">不被批准</TD>
					<TD rowspan="1" colspan="1">核准金额</TD>
					<TD rowspan="1" colspan="1">1</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">不被批准</TD>
					<TD rowspan="1" colspan="1">不被批准</TD>
					<TD rowspan="1" colspan="1">4</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">不被批准</TD>
					<TD rowspan="1" colspan="1">已取消</TD>
					<TD rowspan="1" colspan="1">4</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">收到 ASN</TD>
					<TD rowspan="1" colspan="1">收到 ASN</TD>
					<TD rowspan="1" colspan="1">1</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">收到 ASN</TD>
					<TD rowspan="1" colspan="1">生成订单</TD>
					<TD rowspan="1" colspan="1">4</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">收到 ASN</TD>
					<TD rowspan="1" colspan="1">部分收货</TD>
					<TD rowspan="1" colspan="1">3</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">收到 ASN</TD>
					<TD rowspan="1" colspan="1">最终收货</TD>
					<TD rowspan="1" colspan="1">3</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">生成订单</TD>
					<TD rowspan="1" colspan="1">生成订单</TD>
					<TD rowspan="1" colspan="1">1</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">生成订单</TD>
					<TD rowspan="1" colspan="1">收到 ASN</TD>
					<TD rowspan="1" colspan="1">4</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">生成订单</TD>
					<TD rowspan="1" colspan="1">部分收货</TD>
					<TD rowspan="1" colspan="1">3</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">生成订单</TD>
					<TD rowspan="1" colspan="1">最终收货</TD>
					<TD rowspan="1" colspan="1">3</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">生成订单</TD>
					<TD rowspan="1" colspan="1">已取消</TD>
					<TD rowspan="1" colspan="1">2</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">部分收货</TD>
					<TD rowspan="1" colspan="1">部分收货</TD>
					<TD rowspan="1" colspan="1">3</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">部分收货</TD>
					<TD rowspan="1" colspan="1">最终收货</TD>
					<TD rowspan="1" colspan="1">3</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">最终收货</TD>
					<TD rowspan="1" colspan="1">部分收货</TD>
					<TD rowspan="1" colspan="1">3</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">最终收货</TD>
					<TD rowspan="1" colspan="1">最终收货</TD>
					<TD rowspan="1" colspan="1">3</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">最终收货</TD>
					<TD rowspan="1" colspan="1">已开票</TD>
					<TD rowspan="1" colspan="1">4</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">已开票</TD>
					<TD rowspan="1" colspan="1">已开票</TD>
					<TD rowspan="1" colspan="1">4</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">已处理/已删除</TD>
					<TD rowspan="1" colspan="1">已处理/已删除</TD>
					<TD rowspan="1" colspan="1">4</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">已取消</TD>
					<TD rowspan="1" colspan="1">已处理/已删除</TD>
					<TD rowspan="1" colspan="1">4</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">已取消</TD>
					<TD rowspan="1" colspan="1">已取消</TD>
					<TD rowspan="1" colspan="1">4</TD>
				</TR>
			</TBODY>
		</TABLE>
		<Paragraph class="Default"></Paragraph>
		<TABLE border="1" width="100%" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH colspan="2" rowspan="1">图例</TH>
				</TR>
				<TR><TD rowspan="1" colspan="1">1</TD>
					<TD rowspan="1" colspan="1">在<GUIRef href="/baanerp/tf/acp" role="module">应付帐款模块</GUIRef>中创建和删除采购进度计划。</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">2</TD>
					<TD rowspan="1" colspan="1">在<GUIRef href="/baanerp/tf/acp" role="module">应付帐款模块</GUIRef>中删除了采购进度计划。</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">3</TD>
					<TD rowspan="1" colspan="1">在<GUIRef href="/baanerp/tf/acp" role="module">应付帐款模块</GUIRef>中更新了进度计划的收货。</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">4</TD>
					<TD rowspan="1" colspan="1">无措施。</TD>
				</TR>
			</TBODY>
		</TABLE>
	</GeneralSection>
	<RelatedTopics><SectionTitle>相关主题</SectionTitle>
		<RelTopic><Link href="/baanerp/wh/onlinemanual/000332" role="manual">总括仓单</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000010" role="manual">采购进度计划处理概览</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
