<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2535m100" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票 - 项目订单行 (cisli2535m100)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来查看项目开票数据行。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/ci/onlinemanual/000001" role="manual">开票程序</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="cisli235.sfcp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票</Title>
			</Header>
			<FuncDesc>发票所在的财务公司。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli235.ityp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票</Title>
			</Header>
			<FuncDesc>发票的事务处理类型。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果该字段为空，则原始发票还未打印，发票按临时序号识别。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli235.idoc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票</Title>
			</Header>
			<FuncDesc>发票单据编号。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果<Link href="/baanerp/ci/domains/sli.stat" role="domain">销售发票状态</Link>非<GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="option">已打印</GUIRef>或<GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="option">已过帐</GUIRef>，该字段会显示临时发票序号。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli235.slcp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">物流公司 </Title>
			</Header>
			<FuncDesc>项目的后勤公司。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli235.cprj"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">项目</Title>
			</Header>
			<FuncDesc>项目代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli235.ofbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">买方业务伙伴</Title>
			</Header>
			<FuncDesc>项目的<Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">买方业务伙伴</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli235.invt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票类型</Title>
			</Header>
			<FuncDesc>发票类型。</FuncDesc>
			<SimpleSection><List><ListIntro>发票可以为下列类型：</ListIntro>
					<ListItem><Link href="/baanerp/tp/glossary/glossary#000302" role="glossary" Update="No">预收款申请</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/tp/glossary/glossary#000089" role="glossary">分期付款</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/tp/glossary/glossary#CostPlusCont_tp" role="glossary">成本加成合同</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">合同延伸</Link>
					</ListItem>
					<ListItem><Link href="/baanerp/tp/glossary/glossary#UnitRate_tp" role="glossary">单位费率</Link>
					</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="cisli235.piln"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">行</Title>
			</Header>
			<FuncDesc>生成发票的行号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli235.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种</Title>
			</Header>
			<FuncDesc>发票币种。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="cisli235.amti"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单金额</Title>
			</Header>
			<FuncDesc>以发票币种表示的发票行金额。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000002" role="manual">货币详细资料</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="cisli235.stat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票状态</Title>
			</Header>
			<FuncDesc>发票行<Link href="/baanerp/ci/domains/sli.stat" role="domain">销售发票状态</Link>。 </FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
