<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1515m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">按批列出的更正 (tfacp1515m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来查看选定批中带有更正的采购发票。如果对发票进行更正，还将显示事务处理的单据编号。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000001" role="manual">使用概览进程</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000036" role="manual">在概览/维护进程中维护记录</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacp200.year"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">年度</Title>
			</Header>
			<FuncDesc>下面列出了与采购发票相关的年度。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000014" role="manual">使用期段</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp200.btno"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">批号</Title>
			</Header>
			<FuncDesc>采购发票的<Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">批</Link>号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.tdoc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据编号</Title>
			</Header>
			<FuncDesc>更正单据的<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">单据编号</Title>
			</Header>
			<FuncDesc>更正单据的<Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link>编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ttyp"><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.ninv"><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.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>表示发票金额的货币。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>发票总额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.vata"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款币种税额</Title>
			</Header>
			<FuncDesc>需要为发票金额支付的税金总额。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
