<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1413m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">打印重复性采购发票 (tfacp1413m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来打印重复性发票的明细和作为明细依据的原始发票。</Paragraph>
		</AimSection>
		<GeneralSection><GeneralSection><SectionTitle>“自”和“至”字段定义一组：</SectionTitle>
				<List><ListItem>原始发票的会计年度。</ListItem>
					<ListItem>原始发票的<Link href="/baanerp/tc/glossary/glossary#TransaType_tc" role="glossary">事务处理类型</Link>代码。</ListItem>
					<ListItem>原始发票的单据编号。</ListItem>
					<ListItem><Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">发票开具方业务伙伴</Link>。</ListItem>
				</List>
			</GeneralSection>
		</GeneralSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000017" role="manual">打印文档或报告</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000006" role="manual">使用“自”和“至”字段</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="year.f"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">年度</Title>
			</Header>
			<FuncDesc>原始发票的会计年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ttyp.f"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理类型代码</Title>
			</Header>
			<FuncDesc>原始发票的事务处理类型代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ninv.f"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据编号</Title>
			</Header>
			<FuncDesc>原始发票的单据编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ifbp.f"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴</Title>
			</Header>
			<FuncDesc>选择<Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">发票开具方业务伙伴</Link>。
				</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
