8/15/2018 5:14:00 PM
聽開封翻譯公司講ERP術(shù)語(yǔ)翻譯
聽開封翻譯公司講ERP術(shù)語(yǔ)翻譯
客戶 Customer
供應(yīng)商 Supplier
倉(cāng)庫(kù) Stockroom
庫(kù)存 Inventory
貨品 Product
型號(hào) Part Number
銷售 Sell
單據(jù) Bill
成本 Cost
交貨期 Delivery Period
采購(gòu) Purchase
采購(gòu)申請(qǐng) Purchase Requisition
采購(gòu)報(bào)價(jià) Purchase Quote
采購(gòu)?fù)素? Purchase Return
采購(gòu)訂單 Purchase Order
回復(fù)交期 Purchase Response
銷售報(bào)價(jià) Sell Quote
銷售訂單 Sell Order
銷售退貨 Sell Return
銷售備貨 Sell Buffer
未完成銷售訂單 Outstanding Sell Order
出庫(kù)單 Stock Out
入庫(kù)單 Stock In
轉(zhuǎn)倉(cāng) Stock Transfer
鎖定 Product Hold
借貨 Product Lend
收款 Collection
付款 Payment
退款 Refundment
發(fā)票 Invoice
應(yīng)收帳 Account Receivable
應(yīng)付賬 Account Payable
應(yīng)收帳沖銷 Account Receivable Write-off
應(yīng)付賬沖銷 Account Payable Write-off
沖銷 Write-off
應(yīng)收賬款賬齡分析表 accounts receivable aging schedule
已轉(zhuǎn)讓應(yīng)收賬款 accounts receivable assigned
應(yīng)收賬款收款期 accounts receivable collection period
已貼現(xiàn)應(yīng)收賬款 accounts receivable discounted
應(yīng)收賬款籌資,應(yīng)收賬款融資 accounts receivable financing
應(yīng)收賬款管理 accounts receivable management
應(yīng)收賬款周轉(zhuǎn)率,應(yīng)收賬款周轉(zhuǎn)次數(shù) accounts receivable turnover
利潤(rùn) Profit
會(huì)計(jì)循環(huán) Accounting Procedure/Cycle
會(huì)計(jì)信息系統(tǒng) Accounting information System
賬戶 Ledger
會(huì)計(jì)科目 Account
會(huì)計(jì)分錄 Journal entry
原始憑證 Source Document
日記賬 Journal
總分類賬 General Ledger
明細(xì)分類賬 Subsidiary Ledger
試算平衡 Trial Balance
現(xiàn)金收款日記賬 Cash receipt journal
現(xiàn)金付款日記賬 Cash disbursements journal
銷售日記賬 Sales Journal
購(gòu)貨日記賬 Purchase Journal
普通日記賬 General Journal
分批認(rèn)定法 Specific identification
加權(quán)平均法 Weighted average
先進(jìn)先出法 First-in, first-out or FIFO
后進(jìn)先出法 Lost-in, first-out or LIFO
移動(dòng)平均法 Moving average
上限 Upper limit
下限 Lower limit
訂單 Order
在途 On Order
在庫(kù) On Hand
審批 Approve
取消審批 Cancel Approved