开票选项 (cisli1120s000)

The current Financial company.

定义打印发票的文本和布局，以及是否可以改写用于发票单据编号的默认事务处理类型与系列。

/baanerp/tp/glossary/glossary#000001

按开票批改写事务处理类型

如果选中此复选框， you can overwrite the transaction type and series for this invoice type when you create the invoicing batches in the 开票批 (cisli2100m000) session.

For example, you can use this feature to overrule the grouping of invoicing data on invoices that you set up in the 开票参数 (cisli0100m000) session.

页眉

To print a standard header text on the invoices, select the standard text code.

If you leave this field empty, no header text is printed on the invoices.

页脚

To print a standard footer text on the invoices, select the standard text code.

If you leave this field empty, no footer text is printed on the invoices.

发票文本

如果选中此复选框， LN prints the text that you created for the invoicing options on the invoice.

For example, you can create a text for the reference to rebate agreements or bonus agreements that apply to the sales invoices.

如果选中此复选框， printing of invoicing options is prevented.

如果选中此复选框， LN also reprints the original invoice when you print or reprint the credit note to which original invoice is linked. If a credit note is linked to the original invoice, the original invoice line is printed as line details.

打印发票页眉

如果选中此复选框， LN prints the company name and address in the upper margin of each printed invoice.

不打印零额

如果选中此复选框， the invoice does not show invoice lines of which the amount is zero.

打印月开票发票

如果选中此复选框， LN prints the invoices.

If you do not need the printed invoices, you can clear the check box. For example, if you use the invoicing batch template for invoices for business partners for which you generate a monthly billing invoice, you can clear the check box.

打印批次编号和序列号

如果选中此复选框， and serialized items or lot items occur on the invoice, LN prints the serial numbers and/or the lot numbers on the invoice.

Performance aspects

The setting of this field could affect system performance and database growth.

打印成套件组件

如果选中此复选框， component data from the 打印发票 (cisli3105m000) session is printed on the invoice. This check box is available if, in the 销售订单参数 (tdsls0100s400) session, the 已实施扩展的成套件处理 check box is selected.

Note: 

If a surplus invoice is present, LN prints component details on the invoice, even if this check box is cleared.

Performance aspects

The setting of this field could affect system performance and database growth.

额外空白页眉行

The number of lines LN leaves blank before the printing starts.

For example, if the company logo is preprinted at the top of the invoice forms, you can use this feature to avoid that the header text is printed over the logo.

页眉文本

如果选中此复选框， LN prints the header text on the invoices.

附加文本

如果选中此复选框， and additional text exists for the order invoicing data, LN prints the texts on the invoices.

页脚文本

如果选中此复选框， LN prints the footer text on the invoices.

详细文本

如果选中此复选框， and additional text exists for the order invoicing data lines, LN prints the texts on the invoices.

同时打印欧元表示的经济货币联盟 (EMU) 成员国金额

如果选中此复选框， LN prints amounts expressed in an EMU currency also in Euros.

打印设备

处理发票的默认输出设备。

过帐设备

处理过帐信息的默认输出设备。

例外设备

处理错误报告的默认输出设备。

销售发票分析

如果选中此复选框， LN prints a sales invoice analysis page at the end of each printed invoice.

Performance aspects

The setting of this field could affect system performance and database growth.

打印借方/贷方票据处理报告的设备

The device to be used for the selected additional print report.

变型选项

如果选中此复选框， LN prints annexes with descriptions of the variants of items that occur on the invoice.

Product variant options show the technical aspects of a particular product variant, whereas the sales price structure is a commercial representation of the chosen product variant options.

Performance aspects

The setting of this field could affect system performance and database growth.

变型销售价格结构

如果选中此复选框， LN prints the sales price structures of items that occur on the invoice.

Performance aspects

The setting of this field could affect system performance and database growth.

UEF 销售升级价格结构

如果选中此复选框， LN prints a list of the requirements of unit effective items that occur on the invoice and shows the price increase for each requirement.

Performance aspects

The setting of this field could affect system performance and database growth.

打印发票结算

如果选中此复选框， Infor LN prints an additional report with the invoice settlement details, Invoice Settlements Addendum. The Invoice Settlements Addendum report is printed only if any settlement data exists for the invoice which is being printed, in the 分期付款发票结算 (cisli3120m000) session. This report includes the details of the installment invoice settlements for which the invoice is created.

Note: 

The addendum report is applicable for these invoice types:

• Sales Order Invoices
• Service Invoices
• Project Invoices

The addendum report includes the details of these settlement documents:

• 预付款发票
• 更正 - 预付款发票
• 预付款请求
• 更正 - 预付款请求
• 普通分期付款
• 更正 - 普通分期付款
• 担保分期付款
• 更正 - 担保分期付款
• 按进度分期付款申请

Performance aspects

The setting of this field could affect system performance and database growth.