<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2505m200" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票 - 来源关系 (cisli2505m200)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以 查看生成发票的开票数据。</Paragraph>
			<Paragraph class="Default">要显示所有的开票数据详细资料，请双击一行。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000001" role="manual">开票程序</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="cisli205.sfcp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票编号</Title>
			</Header>
			<FuncDesc>发票所在的财务公司。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.ityp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票编号</Title>
			</Header>
			<FuncDesc>销售发票的事务处理类型。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果该字段为空，则原始发票还未打印，发票按临时序号识别。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli205.idoc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票编号</Title>
			</Header>
			<FuncDesc>发票单据编号。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果 <Link href="/baanerp/ci/domains/sli.stat" role="domain">销售发票状态</Link> 不是 <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="option">已打印</GUIRef> 或 <GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="option">已过帐</GUIRef> ，该字段会显示临时发票序号。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli205.stat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票状态</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ci/domains/sli.stat" role="domain">销售发票状态</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.brid"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">开票申请</Title>
			</Header>
			<FuncDesc>发票所属的 <Link href="/baanerp/ci/glossary/glossary#000001" role="glossary">开票申请</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.itbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票接受方业务伙伴</Title>
			</Header>
			<FuncDesc>发票接受方业务伙伴。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.idat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票日期</Title>
			</Header>
			<FuncDesc>创建发票的日期与时间。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种</Title>
			</Header>
			<FuncDesc>发票币种。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.amti"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>以发票币种表示的发票金额。</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>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli205.scai"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">滞纳金</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">滞纳金</Link> 金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.txai"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税额</Title>
			</Header>
			<FuncDesc>税额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.dcai"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">折扣</Title>
			</Header>
			<FuncDesc>折扣额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.bkrn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">银行参考</Title>
			</Header>
			<FuncDesc>发票上的银行参考。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli205.bkrl"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">银行参考（长型）</Title>
			</Header>
			<FuncDesc>如果使用 <Link href="/baanerp/tf/glossary/glossary#000483" role="glossary">付款单</Link> ，该字段会包含付款单上的银行参考字符串。</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="tfacr2520m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票接受方业务伙伴未结发票</Title>
			</Header>
			<FuncDesc>启动 <GUIRef href="/baanerp/tf/acr/tfacr2520m000" role="session">发票接受方业务伙伴未结发票 (tfacr2520m000)</GUIRef> 进程。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="view.decompose"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分解</Title>
			</Header>
			<FuncDesc>撤销开票申请中所有发票的组合。如需详细资料，请参阅 <Link href="/baanerp/ci/onlinemanual/000011" role="manual">更正发票</Link> 。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="view.decompose.delete"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分解和删除</Title>
			</Header>
			<FuncDesc>撤销开票申请中所有发票的组合，并在可能的情况下从 <GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef> 中清除开票数据。如需详细资料，请参阅 <Link href="/baanerp/ci/onlinemanual/000011" role="manual">更正发票</Link> 。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="cisli2406m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">打印发票 - 来源关系</Title>
			</Header>
			<FuncDesc>启动 <GUIRef href="/baanerp/ci/sli/cisli2406m000" role="session">打印发票 - 来源关系 (cisli2406m000)</GUIRef> 进程，可用于打印关于开票及其订单来源的报表。</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="cisli2405m000"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">重新打印发票</Title>
			</Header>
			<FuncDesc>启动可用于重新打印最终发票的 <GUIRef href="/baanerp/ci/sli/cisli2405m000" role="session">重新打印发票 (cisli2405m000)</GUIRef> 进程。</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
