<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2535m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">公司中的业务伙伴发票 (tfacr2535m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来显示为某一<Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">公司</Link>内的特定<Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">发票接受方业务伙伴</Link>列出的销售发票。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">每份发票的发票金额和发票结余均以其中一种本币表示。</Paragraph>
			<Paragraph class="Default">在会计期内以及在屏幕顶部显示的日期时，将达到<Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">余额</Link>。</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000057" role="manual">业务伙伴余额</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacr200.itbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴</Title>
			</Header>
			<FuncDesc>显示其发票的<Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">发票接受方业务伙伴</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="hold.ncmp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">财务公司</Title>
			</Header>
			<FuncDesc>在其中列出已显示发票的<Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">公司</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.year"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">截止期间</Title>
			</Header>
			<FuncDesc>显示其余额的<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">会计期</Link>所在的年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.prod"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">截止期</Title>
			</Header>
			<FuncDesc>显示其余额的<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">会计期</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.date"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">日期</Title>
			</Header>
			<FuncDesc>显示其<Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">余额</Link>的日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>，它是发票标识的一部分。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link>编号，它是发票标识的一部分。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.line"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">行号</Title>
			</Header>
			<FuncDesc>单据的行号。只有在单据为<Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">收款</Link>单据的情况下，才会填写该字段。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.year"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">会计期</Title>
			</Header>
			<FuncDesc>发票被过帐到总帐的<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">会计期</Link>所属的年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.prod"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">会计期</Title>
			</Header>
			<FuncDesc>发票被过帐到总帐的<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">会计期</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.docd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据日期</Title>
			</Header>
			<FuncDesc>创建发票的日期。使用此日期可以确定允许的延期付款条款、到期日和折扣等。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amth"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>以其中一种本币表示的发票金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="balc.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币余额</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">发票结余</Link>指待收发票金额。此金额以其中一种本币表示。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
