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select a document type
Examples with "select a document type" and their translation in Chinees
Select a document type from the pop-up menu.
从弹出菜单中选择文档类型。
Please select a document type to help improve the formatting process
请选择一种文档类型，以改善格式设置过程：
area, first select a document type, then select the file type for saving.
区域中，首先选择文档类型，然后选择要保存的文件类型。
Step Two: Click Add to open the reference, document type; select a document type, and click OK. The selected document type will be displayed in the document type box.
步骤二：点增加按钮会弹出单据类型的参照，选择单据类型后确定，选择的单据类型会显示在单据类型框中。
Andere resultaten
How to import approval processes: select a specific document type or a specific business type under a document type in the approval process browse interface; click Import to import an approval process.
导入：在审批流浏览界面选择一个具体的单据类型或者单据类型下的一个具体业务类型，点导入按钮，可以将审批流导入。
Doc Type: select a specific document type to query; you can select one type or all types.
单据类型：选择需要进行查询的具体单据类型，可以选择其中的一种类型，也可以选择全部类型。
Once the "Scan Document" button is clicked or the "Scan Document" menu item has been selected, a dialog allows to select a predefined document type and initiate the scan.
在单击了"扫描文档"按钮或者选择了"扫描文档"菜单项目之后，会显示一个对话框供您选择预定义的文档类型并开始扫描。
How to add an approval process: select a specific document type in the document list on the left side of the approval process browse interface; click Add to define an approval process for the selected type.
增加审批流：在审批流浏览界面左侧的单据列表中选择一个具体的单据类型，点增加按钮，即可为选中的单据类型定义审批流程。
Press STRONGReservation - Doc Reservation/STRONG to open the query criteria window, form there you can select a demand document type and determine other query criteria. The system selects eligible demand documents, and then the document reservation interface will be entered.
点击【预留-单据预留】，系统弹出查询条件，在条件窗口中选择"需求单据类型"和其他的条件确定后，系统将符合查询条件的需求单据查询出来进入单据预留界面。
Select a document transaction type. Then, in the "Receive" tab, add the inventory statuses that can be the "Send" tab, add the inventory statuses that can be issued.br
选中单据的交易类型，分别在"收"页签下，添加该交易类型下允许更新的库存状态；在"发"页签下，添加允许出库的库存状态。br
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。
Enter the Doc Influencing Factor Definition function node, select the document type or transaction processing in the left tree that needs to use this statistical UFD as an influencing factor, then click Add to add a document influencing factor in the right list.
进入【单据影响因素定义】功能节点，在左侧的单据类型及业务处理树中，选择需要将该统计型自定义项作为影响因素的单据类型或者业务处理，点击〖增加〗按钮，在右侧的列表中增加单据影响因素。
Click the document to enter the card UI, and click a document type to select an accrual document type to generate; then click BGenerate by Referencing Budget/B to open a window, where you can enter conditions for accrual document generation, and click BYes/B to display qualified budget data, among which you can select the budget entry of accrual document to be generated.
点中单据进入预提单卡片界面，点中单据类型选择要生成的预提单类型，然后点中"参照预算生成"按钮，在弹出界面录入生成预提单条件，确定后即可将符合条件的预算数据显示出来，选中要生成的预提单的预算条目即可。
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