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payment type document
Vertaling van "payment type document" in Chinees
付款类单据
Generated from payment type document
由付款类单据生成：
If the payment type document and collection type document have not undergone subsequent operations, the internal transfer document can be canceled.
如果付款类单据、收款类单据都没有后续操作，内转单可以逆操作。
Then the accountant generates a payment type document and hands it over to the cashier after it is approved to finish the payment.
再生成付款类单据，经审核后，交出纳完成付款。
Fund organization can act for its member company to delegate the due bill to bank for payment. After receiving bank receipt, fund organization can send one bill payment receipt recording the related receipt can be transferred to accounting platform by payment type document to generate general ledger voucher for accounting transaction, and to maintain bank account balance.
票据付款回单的作用是资金组织代成员单位将到期票据，委托银行付款收到银行回单后，发给代理的成员单位一张票据付款回单录，记录相关信息并通过付款类单据传会计平台生成总帐凭证进行帐务处理，并且维护银行帐户余额。
When performing reverse operations (cancel settlement or cancel signing), no matter if it's a collection or payment type document, if it results in the pre-occupied execution amount exceeding the planned amount, it depends on the control methods: if the strictly control method is used, this operation is not allowed; for other control methods (prompt or no control), it's not processed. Specific control phases are as shown below
无论收款还是付款类单据，在逆操作时（如取消结算或取消签字），如果当前操作影响预占执行数导致超过计划数，则根据控制方式进行判断，当控制方式为严格控制时，则单据不允许该步操作，其他控制方式（提示或不控制的情况）不处理。
Fields of bill type, bill number and paying bank account number aren't blank in table body line of payment type document in the financial module; in the bill type setting, options of Auto reimbursement and settlement document are selected for this bill type setting; currency of purchased bill number of this bill type is the same as that in the table body line of this document. When the conditions above are met
财务模块付款类单据表体行中票据类型、票据号、付款银行账号字段非空；票据类型设置中，该票据类型设置了自动报销和结算单据选项均选；已购置的该票据类型票据号的币种与该单据表体行的币种相同。
Submit: select a payment type document (payment document, payment settlement document and remit settlement document) that document type attribute Pay by settlement center of current document has been checked, the account in each table body line is unique in document and the corresponding settlement center and settlement center account of account file are non-empty, then click Delegated Pmt to open the delegated payment document entry window of settlement center, where user can supplement information of item payment type, customer/supplier of collection, collection account and revenue expense item etc. After saving, corresponding delegated payment document of the settlement center will be generated on which payment processing will be performed by settlement center staff.
提交：选中一张付款类单据（付款单、付款结算单、划账结算单），当前单据所属单据类型属性？是否结算中心支付？已选中，且单据上各表体行账户唯一且账户档案所对应的结算中心及结算中心账户非空，点击〖委托付款〗按钮，弹出结算中心委托付款书录入窗口，用户补充项目支付类型、收款客商、收款账户、收支项目等信息，保存后委托付款书生成对应结算中心的委托付款书，等待结算中心工作人员进行付款处理。
Pay Via Online Banking:This means the settlement method is used in payment via online banking. In a payment type document, if the settlement method does not have this option selected, the payment document cannot be paid via online banking.
网银支付：表示该结算方式用于网银支付，在付款类单据中，如果结算方式没有选中此项，则付款单无法网银支付。
When a customer makes a payment using commercial bills, registered bill status can be entered into the collection type document via the bill settlement document. If commercial bills are used to pay supplier A/P, registered bill status can be entered into the payment type document. Please refer to the NC6 Commercial Bills User Manual.
通过汇票结算的单据，如果是收到客户以商业汇票支付的货款，可以录入收款类单据驱动票据的已登记状态；如果是使用商业汇票支付供应商应付货款，可以录入付款类单据驱动票据的已付票状态，具体可参加"商业汇票"手册
For payment type document, it depends on the setting of the parameter FICOMMON03 Doc phases of planning or budgeting control (Save or Approve). If it's set to Save, it's not allowed to delete or change to Draft; if it's set to Approve, it's not allowed to cancel approval.
如果是付款类单据，则根据参数FICOMMOM03计划或预算控制环节设置的内容：保存或审核而定，如果是保存，则不允许删除或变成暂存，如果是审核，则不允许取消审核。
Payment type document. Here, payment type documents include A/P Management payment documents and Cash Management payment settlement documents and remittance settlement documents
付款类单据，这里的付款类单据包括应付管理的付款单以及现金管理的付款结算单、划账结算单
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Synoniemen voor payment type document in het Engels
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