<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp3/td/onlinemanual/000110Diff61FP3" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购征求报价单 - 行的多主表</Title>
		<Keyword ContextSensitive="No"><Level1>
                                 Infor ERP LN 6.1 FP3 的差异
                              </Level1>
			<Level2>采购征求报价单 - 行的多主表</Level2>
		</Keyword>
	</Header>
	<GeneralSection><SectionTitle>
                              Infor ERP LN 6.1 FP3 中的新增功能
                           </SectionTitle>
		<Paragraph class="Default"><Link href="/baanerp/td/pur/tdpur1600m000" role="session">采购征求报价单行 (tdpur1600m000)</Link> 进程是一个新进程，用于快速输入采购征求报价单和采购征求报价单行。在此进程中可查看、输入和维护征求报价单和征求报价单行。</Paragraph>
		<List><ListIntro>可通过以下方式启动<GUIRef href="/baanerp/td/pur/tdpur1600m000" role="session">采购征求报价单行 (tdpur1600m000)</GUIRef> 进程：</ListIntro>
			<ListItem>单击<GUIRef href="/baanerp/td/pur/tdpur1501m000" role="session">采购征求报价单 (tdpur1501m000)</GUIRef> 进程中的<GUIRef href="/baanerp/stcommands/stcommands#stp_add.set" role="command">新建</GUIRef>。</ListItem>
			<ListItem>双击<GUIRef href="/baanerp/td/pur/tdpur1501m000" role="session">采购征求报价单 (tdpur1501m000)</GUIRef> 进程中的现有征求报价单。</ListItem>
			<ListItem>独立。</ListItem>
		</List>
	</GeneralSection>
	<GeneralSection><SectionTitle>
                              Infor ERP LN 6.1 FP3 中的更改</SectionTitle>
		<List><ListIntro>在 Infor ERP LN 6.1 FP3 中，新的多主表导致下列进程失效：</ListIntro>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur1101s000" role="session">征求报价单 (tdpur1101s000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur1102s000" role="session">征求报价单行明细 (tdpur1102s000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur1105s000" role="session">征求报价单卖方业务伙伴 (tdpur1105s000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur1106s000" role="session">卖方业务伙伴 - 报价单 (tdpur1106s000)</GUIRef>
			</ListItem>
		</List>
		<List><ListIntro>现在可使用下列进程查看、输入、维护和处理征求报价单和征求报价单行：</ListIntro>
			<ListItem><Link href="/baanerp/td/pur/tdpur1600m000" role="session">采购征求报价单行 (tdpur1600m000)</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/pur/tdpur1501m000" role="session">采购征求报价单 (tdpur1501m000)</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/pur/tdpur1502m000" role="session">采购征求报价单行 (tdpur1502m000)</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/pur/tdpur1505m000" role="session">征求报价单卖方业务伙伴 (tdpur1505m000)</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/pur/tdpur1506m000" role="session">按卖方业务伙伴列出的报价单 (tdpur1506m000)</Link>
			</ListItem>
		</List>
	</GeneralSection>
	<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000092" role="manual">征求报价单处理过程</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
