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return application documents
Vertaling van "return application documents" in Chinees
退货申请单
How to select one return application document/multiple return application documents for batch processing
（10）如何单选和多选退货申请单进行批处理
The sales price system provides price inquiry for the sales management system. Price inquiry can be provided for sales orders, advance orders or return application documents in accordance with the selected parameter. The inquired base price will be set as the unit price, the discount as the SKU discount and the final price as the net price (if header discount is 100%).
销售价格系统为销售管理系统提供询价，根据参数选项可以分别为销售订单、预订单、退货申请单提供询价，将询到的基础价格作为单价，询到的折扣作为单品折扣，询到的最终价格作为净价（如果整单折扣100%）。
referenced: if the source document is sales order, the default quantity is (Cumulative Issued Qty - Cumulative Returned Qty); when return application documents are generated by referencing issue documents and invoices, the default quantity is the source document's quantity in primary unit of measurement and is modifiable.
参照生成时：如果源单据为销售订单，默认数量为（ 累计已出库数量-累计已退货数量）， 参照出库单和发票生成退货申请单时，默认数量为源单据主数量，可修改。
Returned Qty: returned quantity of return application documents and return sales orders; Include Returned Qty of Shipment and Contain Intransit Loss Qty in the query criteria determine whether the returned quantity of shipment and intransit loss quantity in sales orders are included.
退货数量：退货申请单和退货销售订单的退货数量，根据查询条件中的是否含发货退回数量，是否含途损数量确定是否包含销售订单中的发货退回数量和途损数量。
Multiple Choices: hold Shift + Up/Down or hold Shift + Left Click to select multiple lines. The selected lines will change color and all the selected return application documents can be sent for approval or unapproved in batch.
多选：shift+上下箭头连选或按住Shift键+鼠标左键单击任何行的连选，被选中的行呈现背景色，所有被选中的行可提交送审、弃审退货申请单的批处理。
Return application documents are generated from upstream documents, and the receiving company field in the header is carried
从上游单据生成退货申请单，携带表头收货公司字段；
Return application documents can be sourced from sales orders, sales issue documents, sales invoices or be manually self-made. If process configuration includes return receipt documents, its downstream documents are return receipt documents; otherwise, the downstream documents are negative sales issue documents (pushed upon approval or pulled in inventory).
退货申请单可以来源于销售订单、销售出库单、销售发票，手工自制；如果流程配置含退货接收单，其下游单据是退货接收单，否则，为负数销售出库单（通过审批时推式或在库存拉式生成）。
Return application documents are the core of returns business; an enterprise's returns business is processed based on it and it can be regarded as a negative sales order based on its function. Tracking of returns business is required.
退货申请单是退货业务的核心，企业退货业务的流程均以退货申请单为中心进行，按其作用也可以视作负销售订单，需进行退货业务的跟踪。
Only return application documents in Free status can be approved; only approved return application documents can be unapproved.
只有处于？自由？状态的退货申请单才可以进行审批操作；只有处于？审批？状态的退货申请单才可以进行？弃审？操作。
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。
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Synoniemen voor return application documents in het Engels
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