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document transaction types
Vertaling van "document transaction types" in Chinees
单据交易类型
NC V6 core enables users to define document transaction types and set business processing rules through transaction types. Based on transaction type definition, users can then define document templates and configure business processes. It is allowed for customized depth and degree of management and for different modes of management over various components of a corporation or multi-business, while still meeting the individualized requirements of document formats and business circulation for each component.
NCV6核心业务单据支持交易类型，用户可自定义单据交易类型，通过交易类型设置业务处理细则，再基于交易类型定义单据模板、配置业务流程，提高业务管控深度、细度和力度，实现集团企业多元化经营、多组织管理、多种业务形态的不同处理规则、单据格式和业务流转要求。
NCV6 core service documents provide transaction type support. Users can customize document transaction types, set up service procedures for different transaction types, and then define document templates and configure service processes based on the transaction types. This will help improve business control's depth and level of detail and meet the needs of different processing rules, document formats and work flows required by diversified businesses, multi-organization management and multiple business models. strong/strong
NCV6核心业务单据支持交易类型，用户可自定义单据交易类型，通过交易类型设置业务处理细则，再基于交易类型定义单据模板、配置业务流程，提高业务管控深度、细度和力度，实现集团企业多元化经营、多组织管理、多种业务形态的不同处理规则、单据格式和业务流转要求。strong/strong
Also known as the VO cross reference table. The correspondences between all the fields among the various business documents (upstream documents to downstream documents) are preset by the system, and both process documents and non-process documents are included. Mapping, assigning values and formula definition are all supported, while document splitting rules for downstream documents referencing upstream documents are also supported. br/Document conversion rules support differentiated settings based on document transaction types.
也称VO对照表，系统预置了业务单据间（上游单据到下游单据）的所有字段对应关系，包括流程单据和非流程单据，支持映射、赋值和公式定义的方式设置，同时支持对上游单据被下游单据参照时的分单规则； br/ 单据转换规则支持按照单据交易类型进行细分设置。
Doc Interface Definitions is used to set the interface relationship between a non-process document and process document. For example, a subcontracting order is generated for a purchase requisition; a subcontracting order is generated for sales order replenishment; and a subcontracting order is generated for a purchase contract. Business Process Definitions only supports the configuration of process documents. Doc Interface Definitions supplements the relationship between the documents defined in Business Flow Definitions. Doc Interface Definitions supports detailed settings based on document transaction types.
用于设置非流程单据与流程单据之间接口关系，如请购单生成委外订单、销售订单补货为委外订单、采购合同生成委外订单等；"业务流定义"只支持对流程单据进行配置，单据接口定义是对通过业务流定义单据间关系的补充；单据接口定义支持按照单据交易类型进行细分设置；
This node is used to set the interface between process documents and non-process Docs. Business Flow Definitions only supports configuring process documents, so that Doc Interface Definitions is a supplementary node that further defines the document relationships defined in Business Flow Definitions. This node supports breakdown settings according to document transaction types.
用于设置非流程单据与流程单据之间接口关系；"业务流定义"只支持对流程单据进行配置，单据接口定义是对通过业务流定义单据间关系的补充；单据接口定义支持按照单据交易类型进行细分设置；
Uncheck the option Data Signature for document transaction types, and select to support data signatures for all three settlement documents after taking effect; that is, "Payee + Receiving Bank Account No. (PK + Character) + Currency + Paying Bank Account No. (PK + Character) + Amount in Original Currency" is encrypted, which is verified during online transfers.
去掉单据交易类型上的？是否数据签名？选项，改为三张结算单据均在生效后支持数字签名，即对？收款人+收款银行账号（PK+字符）+币种+付款银行账号（PK+字符）+原币金额？进行加密，并且在网上转账时进行验证；
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