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source document number

Tradução de "source document number" em chinês

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来源单据号
Consolidated Voucher Preparation: perform consolidated voucher preparation by selecting receipts with the same source document number in the list UI.
支持合并制证:列表界面复选来源单据号相同的回单,通过此功能合并制证。
Source Doc No.: the referenced source document number.
来源单据号:所参照的来源单据号。
Enter the query conditions (refer to the query conditions of stock-out document generated by stock-in document, in which the document type is fixed as "Purchase Stock-in Document"), the purchase stock-in document of drop shipment business type with stock-out document not generated will be queried according to your inquiry conditions and generate sales stock-out document. Build up the relationship of stock-out with stock-in tracked between sales stock-out document and purchase stock-in document. The the number of purchase stock-in document will be recorded in the "corresponding number of stock-in document" of the sales stock-out document. The drop shipment sales order is associated "source document type" of sales stock-out document is marked as "sales order". The "source document number" and the "source document line number" is marked as the order number and the line number of the source drop shipment sales order associated with purchase stock-in document. If it does not associate with the sales order, it can not generate the sales stock-out document.
输入查询条件(同参照入库单生成出库单的查询条件,其中单据类型固定为?采购入库单?),将符合查询条件的未完全生成出库单的直运业务类型的采购入库单查询出来生成销售出库单,销售出库单与采购入库单之间建立出库跟踪入库关系,将采购入库单号记在销售出库单的?对应入库单号?中,同时自动关联直运销售订单,将销售出库单的?来源单据类型?记为?销售订单?,?来源单据号?、?来源单据行号?记为采购入库单关联的源头直运销售订单的订单号、行号,如果未关联到销售订单则不能生成销售出库单。

Outros resultados

Source Document Type and Document Number: The system will automatically track the source document for backdate query.
来源单据类型、单据号:系统自动跟踪业务来源单据信息,以便于回溯查询。
Source Transportation Document Number: carried in automatically; non-editable.
来源运输单号:系统自动带入,不可编辑。
The table body inventory of source document + lot number are passed to the manufacturing module, and are returned after query in the manufacturing module.
将来源单据表体存货+批次号传给生产制造,由生产制造系统查询后返回。
Select the unfrozen batch of stock quantity records without BUnder Inspection/B flag, click BInspect/B to generate a quality inspection document of inventory inspection type, change the file flag of this batch to BUnder Inspection/B. Meanwhile, freeze the most detailed quantity on hand records of this batch to generate freezing records, that the BFreeze Source Document Type/B is BQuality Inspection Document/B and the BFreeze Source Document Number/B is the number of the quality inspection document generated after inventory inspection.
选中未冻结的没有"在检"标志的批次的存量记录,单击〖检验〗按钮,生成库存检验类型的质量检验单,将此批次档案标志为"在检",同时将此批次最明细现存量记录均冻结生成冻结记录,冻结记录的"冻结来源单据类型"为"质量检验单","冻结来源单据号"为库存检验后生成的质量检验单号;
Document Number: number of a source document which is used as price protection basis.
单据编号:作为价保依据的来源单据编号。
In addition, it can also form a new sign-in in transit damage document by copying a document, the in transit damage document is the same as the source document in the content, except for the different document number.
另外还可以通过复制一张单据,形成新的签收途损单,该途损单与所复制的源单据内容相同,单据号不同。
The basis for calculation is the total number of pages in the source document.
按照源文档的页面总数进行计算。
Take the batch number of source document when the arrival Doc is generated by referencing other documents; can be modified.
参照其他单据生成到货单时取来源单据的批次号,可以修改。
The Fund report writer consolidates general ledger accounts into line items for financial statements so that all financial statement numbers can be traced to source documents.
基金的报告撰写人把总分类账账户并入财务报表的细列项目,如此财务报表上的所有数字都可追溯到源文件。
BDocument Number/B: number of the source document which is used as the rebate basis.
单据编号:作为返利依据来源单据的单据编号。
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