<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg6211m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">指定的预付款 (tfcmg6211m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来细化<GUIRef href="/baanerp/tf/cmg/tfcmg6201m000" role="session">偿还预付款 (tfcmg6201m000)</GUIRef> 进程中生成的待偿还的<Link href="/baanerp/tf/glossary/glossary#000430" role="glossary">预付款</Link>选择。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000420" role="manual">应收帐款让售</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000428" role="manual">处理已让售的销售发票</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="pfbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款方业务伙伴</Title>
			</Header>
			<FuncDesc>向您支付<Link href="/baanerp/tf/glossary/glossary#000428" role="glossary">已让售</Link>发票上的<Link href="/baanerp/tf/glossary/glossary#000430" role="glossary">预付款</Link>的付款方业务伙伴。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000426" role="manual">应收帐款让售 - 收款</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tccom100.nama"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款方业务伙伴</Title>
			</Header>
			<FuncDesc>向您支付<Link href="/baanerp/tf/glossary/glossary#000428" role="glossary">已让售</Link>发票上的<Link href="/baanerp/tf/glossary/glossary#000430" role="glossary">预付款</Link>的付款方业务伙伴。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>接收预付款的事务处理类型。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>预付款收据编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.itbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴</Title>
			</Header>
			<FuncDesc>将<Link href="/baanerp/tf/glossary/glossary#000428" role="glossary">已让售</Link>的发票发送至的发票接受方业务伙伴。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.docd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据日期</Title>
			</Header>
			<FuncDesc>要偿还的预付款收据日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">汇率</Title>
			</Header>
			<FuncDesc>表示金额的货币。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.balc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">余额</Title>
			</Header>
			<FuncDesc>从让售商收取的预付款的总额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="comm.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">让售 佣金</Title>
			</Header>
			<FuncDesc>应收帐款让售佣金额。</FuncDesc>
			<SimpleSection><Paragraph class="Default">Infor ERP 根据在<GUIRef href="/baanerp/tf/cmg/tfcmg6201m000" role="session">偿还预付款 (tfcmg6201m000)</GUIRef> 进程中输入的百分比计算默认金额。可以更改此金额。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="select.adv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">偿还</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则将为偿还和取消让售选择单据。</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.cont.process"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">偿还</Title>
			</Header>
			<FuncDesc>开始处理选定的单据。</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
