<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2523m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购发票付款 (tfacp2523m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以 查看与 <Link href="/baanerp/tf/glossary/glossary#OpenInvoic_tf" role="glossary">未结发票</Link> 相关的已完成付款。</Paragraph>
		</AimSection>
		<GeneralSection><ProcedureList><ListIntro>要查看与付款相关的明细，请执行下列步骤：</ListIntro>
				<ListItem>选择付款。</ListItem>
				<ListItem>从 <GUIRef href="" role="menu">特定</GUIRef> 菜单中选择 <GUIRef href="/baanerp/tf/acp/tfacp1103m000#tfacp2525s000" role="command">采购发票数据</GUIRef> 。</ListItem>
			</ProcedureList>
			<Paragraph class="Default">要选择在 <GUIRef href="/baanerp/tf/acp/tfacp2523m000#tfacp200.amth" role="manual">本币金额</GUIRef> 字段中显示发票金额使用的 <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link> ，请在 <GUIRef href="" role="menu">工具</GUIRef> 中单击 <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">查看其它货币</GUIRef> 。</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000477" role="manual">使用付款计划</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000107" role="manual">汇率变化差异</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000109" role="manual">贷方票据</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000012" role="manual">未实现的汇率变化差异</Link>
			</RelTopic>
		</RelatedTopics>
	</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> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.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="tfacp200.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="tfacp200.line"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>发票行号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ccur.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>发票币种。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="amnt.ninv"><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>
		</FieldHelp>
		<FieldHelp ID="balc.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">余额</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">余额</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.amth"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币金额</Title>
			</Header>
			<FuncDesc>显示已换算为本币的发票金额使用的 <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link> 。</FuncDesc>
			<SimpleSection><Paragraph class="Default">
                                 从“工具”菜单中，单击“切换货币种类”以切换本币。
                              </Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp200.docd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据日期</Title>
			</Header>
			<FuncDesc>发票的创建日期。此日期用于计算到期日和折扣等</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.tdoc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>作为发票标识一部分的 <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.docn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>作为发票标识一部分的 <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link> 编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.tpay"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据类型</Title>
			</Header>
			<FuncDesc>用于指定单据参考的事务处理类型的单据类型。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理金额</Title>
			</Header>
			<FuncDesc>发票币种。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理金额</Title>
			</Header>
			<FuncDesc>发票金额合计。此金额始终以 <GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">采购发票 (tfacp1110s000)</GUIRef> 进程的 <GUIRef href="/baanerp/tf/acp/tfacp1110s000#tfacp200.ccur" role="manual">币种</GUIRef> 字段中定义的货币表示。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.amth"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币金额</Title>
			</Header>
			<FuncDesc>已换算为一种 <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link> 的发票金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cheqno"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">支票编号</Title>
			</Header>
			<FuncDesc>链接至付款的支票编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ragr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款协议</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000011" role="glossary">付款协议</Link> 是用于 <Link href="/baanerp/tc/glossary/glossary#Subcontracti_tc" role="glossary">分包</Link> 的核心单据。它可保护主承包商，使其免受不法向相应机关支付税金和社会保障金的分包商的影响。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000081" role="manual">无材料流支持的工序分包</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000420" role="manual">预扣税项和社会保障税</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="paym.by.sched"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">按计划列出的付款</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框， 则 <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">付款计划</Link> 会链接到发票。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000477" role="manual">使用付款计划</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp200.schn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">计划行编号</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">付款计划</Link> 行编号。如果使用 <Link href="/baanerp/tf/glossary/glossary#000492" role="glossary">按装运收款</Link> ，则此编号指示装运编号。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000477" role="manual">使用付款计划</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000490" role="manual">按装运收款 - 概览</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
</Session>
