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cf bold
Vertaling van "cf bold" in Chinees
cf bold
cf bold="on"Replenishment is Not Performed After Stock Return/cf: For shipment upon invoicing, suppliers are instructed to issue red-ink invoices or fewer invoices in the next transaction after stock return. Settlement can be performed in three manners: 1) Receipt documents, stock return documents, invoices and red-ink invoices are settled together; 2) Receipt documents are settled with invoices, and stock return documents are settled with red-ink documents; 3) Stock return documents are settled with receipt documents and invoices in the next transaction. For other conditions, suppliers are instructed to issue fewer invoices after stock return, while receipt documents, stock return and invoices are settled together.
cf bold＝"on"退库后不做补货处理/cf：如果是票货同行，则退库后需要通知供应商开红字发票或者下次交易时少开票，结算时可以选择入库单、退库单、发票、红字发票同时结算，也可以选择入库单和发票、退库单和红字发票分别结算，或者退库单与下次交易的入库单、发票同时结算；如果票货不同行，则退库后需要通知供应商少开票，结算时选择入库单、退库单与发票同时结算；
If the fund document submitted by the member company needs to be returned because the fund organization discovers incorrect information or for any other reason, it can be returned to the member company by clicking cf bold="on"Return/cf, which indicates rejection of the status of the document returned by the fund organization is determined by the "Returned by Fund Org Doc Status" parameter in Cash Management.
如果资金组织发现成员单位提交的资金单据出现信息错误等原因需要退回时，可以点击退回按钮，退回给成员单位，表示拒绝接收该委托，退回到资金组织的单据状态，根据现金管理的参数"被资金组织退回业务的单据状态"来决定。
Independent settlement information can be queried in the cf bold="on"Settlement/cf node
可以在"结算"节点查询独立的结算信息。
Step 3: Click "cf bold="on"Import/cf" and select the recently edited file.
第三步：点击"导入"按钮，选择刚编辑的文件进行导入。
Setting the Investment Yield as cf bold="on"Variance/cf means this project has been specified to Credit-Debit Variance.
投资收益设置为"差额"，表示该项目已被指定为借贷差额项目。
In the cf bold="on"Detailed Reconciliation/cf node of the General Ledger Module, finish Internal Detailed Offset Entry will be automatically created in the Consolidated Account Book after mutual success in cf bold="on"Cross-checking/cf each of the two transactions has been achieved.
在总账模块的【明细对账】节点完成内部债权债务的明细对账，在每两笔明细交易相互〖勾对〗成功之后，合并账簿自动生成一张抵销分录。
cf bold="on"Calculation rules for opening value and total amount/cf
期初数和合计数的计算规则
After cf bold="on"Payment Requisition/cf is approved, the corresponding bill will be generated according to the entered business flow.
审批后的【付款申请】，根据业务流程，可生成对应的付款单据。
The planner can modify the generated cf bold="on"Payment Requisition/cf and create supplemental documents.
计划员可对生成的【付款申请】进行修改操作，补录相关单据项目内容；
From a file which adopts the cache mechanism, a new record cannot be reflected on the reference in time. Usually, a new record is reflected on the reference after a period or updated locally after the user clicks cf bold="on"Refresh/cf
有些档案采用了缓存机制，因此对于新增的记录，不能及时的在参照上反映出来，正常需要一定时间后或者人工点参照结果画面的刷新
cf bold="on"Supplier Order Freeze/cf: If a supplier order freeze is performed, approval of orders related to the supplier will be forbidden while saving, and other processing are still supported. Existing documents like the price approval document will not be influenced, and orders approved before the freeze are still valid for subsequent document processing.
cf bold＝"on"供应商订单冻结/cf：供应商被订单冻结之后，禁止该供应商相关的订单审批，不禁止保存等其他操作；价格审批单等之前的单据不控制；冻结前已审批的订单还可以做后续单据；
If other documents such as RFQ sheet/quotation, price approval documents, purchase orders, etc are generated from purchase requisition documents, they are generated from cf bold="on"Purchase Organization/cf in the table of purchase requisition documents.
请购单生成其他单据时（如询报价单、价格审批单、采购订单等），以请购单表体的【采购组织】生成。
The cf bold="on"Project/cf field in related documents in purchase process is configured.
将采购流程上相关单据上的【项目】字段配置出
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