登记和处理外部发票 (tfacp7200m000)
仅当在 ACP 参数 (tfacp0100m000) 进程中为外部采购发票定义“编号组”和“系列”时，才能访问此进程。
您的概念
- Selection Range
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Use the fields in the 选择范围 group box to select the range of external invoices that must be registered and processed.
- 已收到的采购发票
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The From and To fields define a range of: received purchase invoices that must be registered and processed.
- 发票开具方业务伙伴
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The From and To fields define a range of: the invoice-from business partners for whom the received purchase invoices must be processed.
- 已收到的发票公司
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The From and To fields define a range of: the companies in which the received invoices must be registered and processed.
- 财务公司
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The From and To fields define a range of: the financial companies in which the received invoices must be processed.
- 创建日期
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The From and To fields define a range of: creation dates of the received purchase invoices that must be registered and processed.
- 发票状态
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The From and To fields define a range of: status of the received purchase invoices that must be registered and processed.
- 事务处理类型
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The From and To fields define a range of: the transaction types associated with the received purchase invoices.
- 单据
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The From and To fields define a range of: the received invoices that must be registered and processed.
- 创建者
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The From and To fields define a range of: the login codes of the users who created the received purchase invoices.
- 处理报告
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如果选中此复选框， Infor LN generates a process report with the received invoices that are registered and processed.