业务伙伴采购发票数据 (tfacp2521s000)

使用此进程以查看系统中列出的发票开具方业务伙伴的详细资料。该进程每次显示一个业务伙伴的详细资料。

显示的详细资料如下:

  • 地址
  • 付款条款
  • 相关的发票接受方业务伙伴
  • 发票余额
注意

如果已使用浏览箭头启动该进程,则只能找到并选择一条记录。

发票开具方业务伙伴

The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner.

名称

The description or name of the code.

搜索关键字

LN 中业务伙伴的搜索关键字。

名称 2

业务伙伴名称的第二部分或任何其它附加文本。

地址

业务伙伴的地址。

电话

业务伙伴的主要电话号码。

货币

One of a company's base currencies in which LN registers and reports amounts.

In a multicurrency system, up to three home currencies can be defined:

  • The local currency
  • Two reporting currencies

从“工具”菜单中,单击“切换货币种类”以切换本币。

信用限额

业务伙伴的信用限额。

应付余额

发送至该业务伙伴的所有发票的发票的余额合计。

采购订单余额合计

The balance of outstanding orders.

预期余额

该业务伙伴的,包括预期收款在内的合计余额。

包括所有子 客户的余额

该业务伙伴及其在父子结构中的所有相关子业务伙伴的发票余额合计。

付款条款

Agreements about the way in which invoices are paid.

The payment terms include:

  • The period within which invoices must be paid.
  • The discount granted if an invoice is paid within a given period

The payment terms allow you to calculate:

  • The date on which the payment is due
  • The date on which the discount periods expire
  • The discount amount
父业务伙伴

The business partner that links the various business-partners with different roles in a distributed business partner organization.

If you define branches of one company as different business partners, the business partners must all have the same parent business partner.

发票接受方业务伙伴

The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.

预期余额

本币。从“工具”菜单中,单击“切换货币种类”以切换本币。

营业额

当前年度营业额合计。

年度

显示其营业额的年度。