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document number rules
Vertaling van "document number rules" in Chinees
单据号规则
Cash withdrawal receipts are generated according to the document number rules of fund organizations.
现金支取回单是按资金组织单据号规则生成的。
In the data exchange of order and receipt doc transaction type, we set document number rules as in the figure below.
在订单和入库单交易类型的数据交换中，我对单据号规则进行了设置，设置如下图。
Routine check standards support document number management. Document number rules may be defined by the user.
点检标准支持单据号管理，可设置自定义的单据号规则。
Andere resultaten
cannot be edited; generated according to the current organization document number rule; can be generated by company and transaction type.
不可编辑，根据当前组织单据号规则生成，可按单位、业务类型生成。
Document Number: character type; automatically retrieved according to the preset document number generation rules.
单据编号：字符型，由系统按预设定的单据号生成规则携带。
Delegated Pmt Doc No.: generated automatically according to the document number management rules; it is recommended that fund organization is used as the object during rule setting in order to avoid generating duplicate document numbers between fund organizations.
委托付款书号：系统根据单据号管理设置的规则自动生成，设置规则时最好将资金组织公司作为对象，否则资金组织间业务会产生单据号重复。
Document Number Management is supported. This allows users to define the document coding rules according to the practical requirements of the enterprises.
支持单据号管理，用户可根据企业实际要求自定义单据编码规则。
Document number: Generated according to rules defined by users or entered manually. The number is unique in the system.
单据号：根据单据编码规则自动生成或手工输入，不可重复。
strongbr/when entered materials are subject to batch management in the selected business documents, this parameter generates lot numbers according to the defined lot number rules.
strongbr/ 此参数决定被选中的业务单据中，输入的物料如果为批次管理，则根据定义的批次号规则由系统生成批次号。
Customized Configuration includes Coding Rule and Template Settings. It provides unified management of items such as document number and file code, and also allows the creation of personalized document, query and output templates for documents or files.
在客户化配置中主要包括编码规则和模板设置两部分；可以对单据号、档案编码等进行统一管理；并且可以为单据或档案定义个性化的单据模板、查询模板、输出模板。
Plan Code: a default document number generated using purchase plan numbering rules. It can be modified and is unique in the company code system.
计划编码：按采购计划的编号规则生成一个默认的单据号，可以修改，计划编码在公司代码内是唯一的。
After document number management is enabled, the equipment card code is gray. When the equipment card is saved, the equipment code is automatically generated based on the preset rules.
设备编码启用单据号管理后，设备卡片编码置灰，设备卡片保存时，自动按照规则生成设备编码。
If the resignation application coding rules are defined by the system, the code will be automatically generated by the guidelines in the document number management; if undefined, users have to
若系统定义了离职申请单编码规则，则根据单据号管理中的生成规则自动生成；若未定义则需用户手
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Synoniemen voor document number rules in het Engels
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