<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg1121s000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分包付款 (tfcmg1121s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来维护<Link href="/baanerp/tc/glossary/glossary#Subcontracti_tc" role="glossary">分包</Link>付款。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">可以对一个或多个冻结帐户或银行帐户进行付款。</Paragraph>
			<Paragraph class="Default">要访问此进程，请在<Link href="/baanerp/tf/cmg/tfcmg1120s000" role="session">付款通知单 (tfcmg1120s000)</Link> 进程中为采购订单选中<Link href="/baanerp/tf/cmg/tfcmg1120s000#tfacp200.subc" role="formfield">分包</Link>复选框。</Paragraph>
		</GeneralSection>
		<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/basictasks/000001" role="manual">使用概览进程</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000035" role="manual">在概览进程中维护记录</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacp306.btno"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款批</Title>
			</Header>
			<FuncDesc>在<Link href="/baanerp/tf/cmg/tfcmg1120s000" role="session">付款通知单 (tfcmg1120s000)</Link> 进程的<Link href="/baanerp/tf/cmg/tfcmg1120s000#tfcmg101.btno" role="formfield">付款批</Link>字段中为选定采购发票或采购贷方票据定义的<Link href="/baanerp/tf/glossary/glossary#000042" role="glossary">付款批</Link>编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp306.comp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">原始公司</Title>
			</Header>
			<FuncDesc>用于分配付款的公司。</FuncDesc>
			<SimpleSection><Paragraph class="Default">可以在<Link href="/baanerp/tf/cmg/tfcmg1120s000" role="session">付款通知单 (tfcmg1120s000)</Link> 进程的<Link href="/baanerp/tf/cmg/tfcmg1120s000#tfcmg101.comp" role="formfield">原始公司</Link>字段中定义公司编号。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp306.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>采购发票或采购贷方票据使用的<Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>。</FuncDesc>
			<SimpleSection><Paragraph class="Default">可以在<Link href="/baanerp/tf/cmg/tfcmg1120s000" role="session">付款通知单 (tfcmg1120s000)</Link> 进程的<Link href="/baanerp/tf/cmg/tfcmg1120s000#tfcmg101.ttyp" role="formfield">单据</Link>字段中定义事务处理类型。</Paragraph>
			</SimpleSection>
			<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="tfacp306.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>在<Link href="/baanerp/tf/cmg/tfcmg1120s000" role="session">付款通知单 (tfcmg1120s000)</Link> 进程的<Link href="/baanerp/tf/cmg/tfcmg1120s000#tfcmg101.ninv" role="formfield">单据</Link>字段中定义的选定采购发票或采购贷方票据的发票编号。</FuncDesc>
			<SimpleSection><Paragraph class="Default">请使用单据编号来标识特定<Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>的发票。</Paragraph>
			</SimpleSection>
			<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="tfacp306.ragr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款协议</Title>
			</Header>
			<FuncDesc>输入用于<Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">分包商</Link>的<Link href="/baanerp/tf/glossary/glossary#000011" role="glossary">付款协议</Link>编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp302.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理金额</Title>
			</Header>
			<FuncDesc>用于付款的<Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">货币</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp306.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理金额</Title>
			</Header>
			<FuncDesc>默认情况下，将显示<Link href="/baanerp/tf/cmg/tfcmg1120s000" role="session">付款通知单 (tfcmg1120s000)</Link> 进程的<Link href="/baanerp/tf/cmg/tfcmg1120s000#tfcmg101.amnt" role="formfield">待支付金额</Link>字段中的值。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp306.agac"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">划至冻结帐户的发票币种金额</Title>
			</Header>
			<FuncDesc>转移到<Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">分包商</Link>的<Link href="/baanerp/tf/glossary/glossary#BlockeAccoun_tf" role="glossary">冻结帐户</Link>的<Link href="/baanerp/tf/cmg/tfcmg1121s000#tfacp306.amnt" role="formfield">事务处理金额</Link>字段的部分金额。</FuncDesc>
			<DefaultValue><SectionTitle>默认值</SectionTitle>
				<Paragraph class="Default">默认情况下，将显示基于<Link href="/baanerp/tf/glossary/glossary#000011" role="glossary">付款协议</Link>中记录的百分比的金额。</Paragraph>
			</DefaultValue>
			<SimpleSection><Paragraph class="Default">只有当分包商没有提交担保基金时，才可以访问此字段。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp306.atax"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种纳税金额</Title>
			</Header>
			<FuncDesc>必须转移到以<Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">发票币种</Link>表示的税额的金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp306.aiab"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">划至工业保险委员会的发票币种金额</Title>
			</Header>
			<FuncDesc>必须转移到选定<Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">分包商</Link>的<Link href="/baanerp/tf/glossary/glossary#IndustAssura_tf" role="glossary">工业保险委员会 (IAB)</Link> 的金额。</FuncDesc>
			<DefaultValue><SectionTitle>默认值</SectionTitle>
				<Paragraph class="Default">默认情况下，将显示基于<Link href="/baanerp/tf/glossary/glossary#000011" role="glossary">付款协议</Link>中记录的百分比的金额。</Paragraph>
			</DefaultValue>
			<SimpleSection><Paragraph class="Default">只有当分包商没有提交担保基金时，才可以访问此字段。</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
