<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg2131s000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">将预/未分配收款指定给发票 (tfcmg2131s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来选择用于登记预付款或未分配付款的单据。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">您可以将这些付款分配至发票。</Paragraph>
			<Paragraph class="Default">要启动此进程，您可以在<Link href="/baanerp/tf/gld/tfgld1101m000" role="session">事务处理 (tfgld1101m000)</Link> 进程中选择属于<GUIRef href="/baanerp/tf/domains/gld.catg#cash" role="option">现金</GUIRef>类别的事务处理类型。</Paragraph>
			<Paragraph class="Default">将此进程定义为第一个进程，将<Link href="/baanerp/tf/cmg/tfcmg2106s000" role="session">指定发票的未分配/预付款 (tfcmg2106s000)</Link> 进程定义为下一个进程。</Paragraph>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacp200.ifbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票开具方业务伙伴</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">发票开具方业务伙伴</Link>代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>单据的<Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000123" role="manual">使用事务处理类型</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>使用单据编号可标识属于特定事务处理类型的发票。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.line"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">行号</Title>
			</Header>
			<FuncDesc>行号指示用来输入财务事务处理的事务处理行。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.refr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">参考</Title>
			</Header>
			<FuncDesc>事务处理的<Link href="/baanerp/tf/glossary/glossary#Reference_tf" role="glossary">参考</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.docd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据 日期</Title>
			</Header>
			<FuncDesc>创建预付款或未分配付款的日期。</FuncDesc>
			<SimpleSection><Paragraph class="Default">使用此日期可以计算到期日和折扣。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">币种</Title>
			</Header>
			<FuncDesc>发票<Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">币种</Link>。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000002" role="manual">货币详细资料</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000030" role="manual">货币 - 概览</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000028" role="manual">货币系统</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp200.balc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">余额</Title>
			</Header>
			<FuncDesc>以发票币种表示的未结发票总额。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000030" role="manual">货币 - 概览</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000028" role="manual">货币系统</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.cont.process"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分配预付款/未分配应付款</Title>
			</Header>
			<FuncDesc>您可以在事务处理类型为<GUIRef href="/baanerp/tf/domains/cmg.tran#unalloc.paym" role="option">未分配付款</GUIRef>或<GUIRef href="/baanerp/tf/domains/cmg.tran#advance.paym" role="option">预付款</GUIRef>时使用此命令。
		  </FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
