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return application doc
Examples with "return application doc" and their translation in Chinees
The consumables collecting return Doc is used to handle the return of consumables after borrowing conducted by general enterprises during the asset operation, and to complete the return application, record and approval.
易耗品领用归还单解决一般企业在资产运营中发生易耗品借用以后办理归还业务，可以完成归还的申请、记录以及审批；
It refers to org-level parameter, which is used to control whether to transfer all the data items in doc to inquire price when inquiring sales order, advance order, return application, sales quotation and transfer order.
组织级参数，此参数用于控制销售订单、预订单、退货申请、销售报价单、调拨订单询价时，是否传递单据的所有数据项进行询价。
Return Value: for Doc Date, returns the document header date of the current return application document.
返回值：？单据日期？返回当前退货申请单的单据头日期。
For consumables collecting return, use the collecting return Doc to process the return application. After approval, the receipt is processed and the collecting return Doc is used to push the miscellaneous receipt Doc.
易耗品瓴用归还，通过领用归还单进行瓴用归还申请，经过审批确认后进行入库；由领用归还单推式生成其它入库单；
Note: a return application document can be closed/opened through Close Whole Doc/Open Whole Doc in the Close Returns node; the function is not supported in this node.
注意：退货申请单的关闭／打开功能通过退货结束管理节点的整单结束和整单打开实现，本节点不支持。
and the value of group parameter SO35 Doc generated for internal transaction from cross-company sales order is transfer-in application (can also be transfer order), then the approval of a return application document of the sales settlement company (return company) can trigger the generation of a red-ink transfer-in application of the shipping company, by referencing which red-ink transfer order of the shipping company can be generated, a red-ink transfer issue document of the shipping company can be generated from the approved red-ink transfer order, a red-ink transfer receipt document and a sales issue document of the settlement company (return company) are generated from the signed red-ink transfer issue document, and finally internal settlement is performed.
且集团参数SO35：跨公司销售与内部交易接口取值为调入申请时（也可以取值调拨订单），则销售结算公司（退货公司）的退货申请单审批可触发生成发货公司的红字调入申请，通过红字的调入申请单可参照生成发货公司红字的调拨订单，红字的调拨订单审核后生成发货公司红字的调拨出库单，红字的调拨出库单签字后生成结算公司（退货公司）红字的调拨入库单和销售出库单，最后进行内部结算；
Data sources include sales order and return application.
数据来源包括销售订单、退货申请单。
An Application Doc is used to manage requisitions and audits when asset borrowing occurs during enterprise operations.
申请单用于解决企业在资产运营中发生资产借用时的申请以及审核。
Collecting application Doc is used for requisition application and approval in asset collecting.
领用申请单用于解决企业在资产运营中发生资产领用时的申请以及审核。
Transfer Application doc may not be referenced by the transfer business.
调拨申请单不能被调拨业务参照。
To see full warranty information please login to the returns application.
要查看完整的质保信息，请登录退货应用程序。
Please note that we do not return application documents.
请注意，我们不做返回应用程序的文档。
To cancel approving a return application document is actually to unapprove an approved document.
退货申请单弃审的功能实质上是将一张已审批订单反审核操作。
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Synoniemen voor return application doc in het Engels
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