<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg1270m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">打印付款通知单 (tfcmg1270m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来打印付款通知单。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">付款通知单为<Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">业务伙伴</Link>提供了已创建付款的详细明细单。</Paragraph>
			<Paragraph class="Default">在<Link href="/baanerp/tf/cmg/tfcmg0140s000" role="session">付/收款方式 (tfcmg0140s000)</Link> 进程中处理<Link href="/baanerp/tf/glossary/glossary#000042" role="glossary">付款批</Link>需要使用付款通知单。</Paragraph>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="batch"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款批</Title>
			</Header>
			<FuncDesc>输入<Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">批</Link>号以打印付款。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果<Link href="/baanerp/tf/cmg/tfcmg0140s000" role="session">付/收款方式 (tfcmg0140s000)</Link> 进程中<Link href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.typp" role="formfield">输出类型</Link>字段的值为<GUIRef href="/baanerp/tf/domains/cmg.typp#paper" role="option">纸张</GUIRef>，则可以打印数据。</Paragraph>
				<Paragraph class="Default">如果该值为<GUIRef href="/baanerp/tf/domains/cmg.typp#electronic" role="option">文件</GUIRef>，则必须先将付款写入文件，才能打印付款。</Paragraph>
				<Paragraph class="Default"></Paragraph>
				<Paragraph class="Default">Infor ERP 只打印在<Link href="/baanerp/tf/cmg/tfcmg1240m000" role="session">处理付款 (tfcmg1240m000)</Link> 进程中处理的付款。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="payment.date"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款日期</Title>
			</Header>
			<FuncDesc>输入选定批付款所链接的付款日期。</FuncDesc>
			<DefaultValue><SectionTitle>默认值</SectionTitle>
				<Paragraph class="Default">对于新批，Infor ERP 将默认显示当前日期。</Paragraph>
			</DefaultValue>
		</FieldHelp>
	</Fields>
</Session>
