Vertaling van "document transaction type" in Chinees
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单据交易类型
单交易类型
检单交易类型
Document conversion rules support subdivision settings performed in light of the document transaction type.
单据转换规则支持按照单据交易类型进行细分设置。
The document transaction type and document interface definition must be set and confirmed before process configuration.
在配置流程之前,需要设置确认单据交易类型、单据接口定义。
Only the A/R document transaction type that has been selected in this field can participate in delegated bank collection processing in A/R management modules.
只有该字段已选的应收单交易类型,才能在应收管理产品中参与银行托收处理。
Delegated Bank Collection: A/R document transaction type can be processed; in delegated bank collection, delegated collection document can be generated for document with this option selected.
是否银行托收:应收单交易类型可处理,选中此项的单据可以在银行托收中形成托收单。
Target document transaction type and target purchase/sales organization
目的单据交易类型、目的购销组织。
By matching these fields to corresponding data as conditions, target document transaction type and target purchase/sales organization are decided in the target documents.
单据以相应数据作为条件,匹配这些字段,得到目的单据交易类型、目的购销组织。
An advance order can be scheduled once or multiple times. This is controlled by selecting the ldquo;Can only be scheduled oncerdquo; option in the document transaction type settings. By default, the option is not selected, which means that advance orders can be scheduled multiple times and will be closed according to the scheduling times. If selected, advance orders can only be scheduled once, and will be automatically closed after sales orders have been generated.
"Business flow definitions" only support the configuration of a process document, and the document interface definitions supplement the relationship between documents through business flow definitions. Document interface definitions support those subdivision settings that are performed in light of the document transaction type
Shipment can be scheduled once or multiple times. In the document transaction type, you can select ldquo;Shipment can only be scheduled oncerdquo;. If checked, shipment can only be scheduled once for the order, and the shipment will be automatically closed after the shipment doc is generated from the order. Otherwise, shipment can be scheduled multiple times.
Generally, there is no need to set because it is preset in the background. This node is used only when the current preset product cannot meet the special requirements of the enterprise; Business Process Definitions can support process document configuration and it is the supplement to the relationship between business process definition documents; and it supports subdivision settings based on the document transaction type.
Expense Offset by Sales Organization: determines whether strict matching should be set by sales expense documents' transaction types. For document transaction type applications, please refer to the related descriptions.
按照销售组织费用冲抵:根据销售费用单交易类型确定是否严格匹配,单据交易类型应用请参见相关说明;
The Doc Interface Definitions function node supports detailed settings based on the document transaction type.
单据接口定义支持按照单据交易类型进行细分设置。
On the Process Management module, sales price definitions involve the transaction type of the price adjustment Doc. These include the price adjustment Doc transaction type, benchmark discount adjustment document transaction type, and promotion price document transaction type.
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