<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/cms/tdcms3550m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">按交易关系计算的折让 (tdcms3550m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以查看按交易关系计算的折让。此进程根据按交易关系列出的销售订单或销售订单行群集计算的折让。</Paragraph>
			<Paragraph class="Default">可以在<Link href="/baanerp/td/cms/tdcms3150s000" role="session">按交易关系计算的折让 (tdcms3150s000)</Link> 进程中更改计算的金额并维护折让的状态。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">单击<GUIRef href="" role="menu">特定</GUIRef>菜单上的<GUIRef href="/baanerp/td/cms/tdcms3550m000#exec.user.1" role="command">更改状态为“已核准”</GUIRef>可以人工核准折让。要全局核准佣金，可单击<GUIRef href="/baanerp/td/cms/tdcms3550m000#exec.user.3" role="command">全局核准佣金/折让</GUIRef>以启动<Link href="/baanerp/td/cms/tdcms0250m000" role="session">全局核准佣金/折让 (tdcms0250m000)</Link> 进程。</Paragraph>
		</GeneralSection>
		<GeneralSection><Paragraph class="Default">通过单击<GUIRef href="" role="menu">特定</GUIRef>菜单上的<GUIRef href="/baanerp/td/cms/tdcms3550m000#exec.user.2" role="command">更改状态为“已计算”</GUIRef>或使用<GUIRef href="/baanerp/td/cms/tdcms3150s000" role="session">按交易关系计算的折让 (tdcms3150s000)</GUIRef> 进程，可以人工将折让状态更改为<GUIRef href="/baanerp/td/domains/cms.cmst#calculated" role="option">已计算</GUIRef>。</Paragraph>
			<Paragraph class="Default">使用<Link href="/baanerp/td/cms/tdcms1450m000" role="session">打印按交易关系列出的佣金/折让 (tdcms1450m000)</Link> 进程可打印折让信息。</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000408" role="manual">佣金和折让概览</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000409" role="manual">计算佣金和折让</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="currency"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币</Title>
			</Header>
			<FuncDesc>
                           ERP LN 用于登记和报告金额的公司基本货币之一。</FuncDesc>
			<SimpleSection><List><ListIntro>在多货币系统中，最多可定义三种本币。</ListIntro>
					<ListItem><Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">当地货币</Link>
					</ListItem>
					<ListItem>两种<Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">报表货币</Link>
					</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdcms050.type"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">类型</Title>
			</Header>
			<FuncDesc>此字段中的值取决于<Link href="/baanerp/td/cms/tdcms0100s000" role="session">佣金/折让参数</Link> 进程中的参数。</FuncDesc>
			<AllowedValues><SectionTitle>
                                 允许值
                              </SectionTitle>
				<Paragraph class="Default"><Link href="/baanerp/td/domains/cms.type" role="domain">可能值</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="comm.caal"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">计算金额</Title>
			</Header>
			<FuncDesc>计算的折让额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.orno"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售订单</Title>
			</Header>
			<FuncDesc>标识<Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">销售订单</Link>的订单编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="comm.appr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">核准金额</Title>
			</Header>
			<FuncDesc>已核准的合计金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="comm.ready"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">开票金额</Title>
			</Header>
			<FuncDesc>打印的合计折让额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="comm.clos"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">已结金额</Title>
			</Header>
			<FuncDesc>已支付的合计折让额。您不能再更改折让。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.pono"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">位置</Title>
			</Header>
			<FuncDesc>标识订单行的位置编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.sqnb"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">序 号</Title>
			</Header>
			<FuncDesc>销售订单交货行的编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.sern"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">序列号</Title>
			</Header>
			<FuncDesc>标识折让的编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.reln"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">关系</Title>
			</Header>
			<FuncDesc>交易关系的简称。关系是对有资格接受佣金的员工或卖方业务伙伴以及有资格享受折让的买方业务伙伴的统称。为了指定相同的协议结构，可以将交易关系组合到一个交易关系组中。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理类型</Title>
			</Header>
			<FuncDesc>事务处理类型可用于标识单据。例如，销售发票、现金事务处理、日记帐凭证或贷方票据。链接至事务处理类型的系列可以提供单据的序号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.invn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票</Title>
			</Header>
			<FuncDesc>销售订单的发票编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.amoc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">以销售订单货币表示的金额</Title>
			</Header>
			<FuncDesc>以销售订单货币表示的<Link href="/baanerp/td/glossary/glossary#000126" role="glossary">折让额</Link>。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000101" role="manual">佣金和折让计算示例</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdcms050.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售订单货币</Title>
			</Header>
			<FuncDesc>在订单上使用并默认源自销售订单的货币。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.amic"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种金额</Title>
			</Header>
			<FuncDesc>以<Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">发票币种</Link>表示的<Link href="/baanerp/td/glossary/glossary#000126" role="glossary">折让额</Link>。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000101" role="manual">佣金和折让计算示例</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdcms050.icur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种</Title>
			</Header>
			<FuncDesc>表示发票金额的货币。</FuncDesc>
			<DefaultValue><SectionTitle>
                                 默认值
                              </SectionTitle>
				<Paragraph class="Default">默认情况下，发票币种采用<Link href="/baanerp/td/glossary/glossary#Relation_td" role="glossary">交易关系</Link>中的设置。</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tdcms050.cmam"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">佣金/折让额</Title>
			</Header>
			<FuncDesc>以<Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link>表示的<Link href="/baanerp/td/glossary/glossary#000126" role="glossary">折让额</Link>。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/td/onlinemanual/000101" role="manual">佣金和折让计算示例</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdcms050.cmst"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">状态</Title>
			</Header>
			<FuncDesc>从开始计算到付款为止，折让计算分为若干个阶段。折让状态指明折让目前所处的阶段。</FuncDesc>
			<AllowedValues><SectionTitle>
                                 允许值
                              </SectionTitle>
				<Paragraph class="Default"><Link href="/baanerp/td/domains/cms.cmst" role="domain">可能值</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
	</Fields>
</Session>
