<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2527m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">按子业务伙伴列出的分配 (tfacr2527m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来列出<Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">父业务伙伴</Link>的所有子发票接受方业务伙伴。</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>系统将为父业务伙伴和子业务伙伴显示以下数据：</ListIntro>
				<ListItem><Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">发票结余</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/tc/glossary/glossary#OrderBalanc_tc" role="glossary">订单余额</Link>
				</ListItem>
				<ListItem><Link href="/baanerp/tc/glossary/glossary#CreditLimit_tc" role="glossary">信用限额</Link>
				</ListItem>
			</List>
			<Note><SectionTitle>注意</SectionTitle>
				<Paragraph class="Default">要显示以上所有金额均为零的业务伙伴，请单击<GUIRef href="" role="menu">特定</GUIRef>菜单上的<GUIRef href="/baanerp/tf/acr/tfacr2527m000#exec.user.0" role="command">显示零额</GUIRef>。</Paragraph>
			</Note>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tccom100.prbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">父业务伙伴</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">父业务伙伴</Link>。Infor ERP 会为该父业务伙伴显示每个子业务伙伴及其<Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">余额</Link>和<Link href="/baanerp/tc/glossary/glossary#CreditLimit_tc" role="glossary">信用限额</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="parent.nama"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">父业务伙伴</Title>
			</Header>
			<FuncDesc>父业务伙伴的名称。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.buin"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购发票余额合计</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">父业务伙伴</Link>的合计发票<Link href="/baanerp/tc/glossary/glossary#Balance_tc" role="glossary">余额</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.crlr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">信用限额</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#ParentBusine_tc" role="glossary">父业务伙伴</Link>的合计<Link href="/baanerp/tc/glossary/glossary#CreditLimit_tc" role="glossary">信用限额</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="total.buor"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购订单余额合计</Title>
			</Header>
			<FuncDesc>父业务伙伴的合计<Link href="/baanerp/tc/glossary/glossary#OrderBalanc_tc" role="glossary">订单余额</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom100.bpid"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴</Title>
			</Header>
			<FuncDesc>作为已显示的父业务伙伴的子业务伙伴的<Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">发票接受方业务伙伴</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tccom100.nama"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">名称 1</Title>
			</Header>
			<FuncDesc>发票接受方业务伙伴的名称。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="customer.buin"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购发票余额合计</Title>
			</Header>
			<FuncDesc>子业务伙伴的合计<Link href="/baanerp/tc/glossary/glossary#InvoicBalanc_tc" role="glossary">发票结余</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="customer.buor"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">采购订单余额合计</Title>
			</Header>
			<FuncDesc>子业务伙伴的合计<Link href="/baanerp/tc/glossary/glossary#OrderBalanc_tc" role="glossary">订单余额</Link>。</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.user.0"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">显示零额</Title>
			</Header>
			<FuncDesc>显示其订单余额和/或发票结余为零的子业务伙伴。</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
