Examples with "settlement doc node" and their translation in Chinees
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On the Reusable Matls Lease-in Management - Lease Settlement Doc node in Asset Management, the rent, lease suspension period rent, compensation, repair fees, return expenses, and other expenses are summarized to calculate the amount to be paid to the supplier in the current period.
On the Reusable Matls Lease-in Management - Rent Calculation Doc node in Asset Management, the rent of reusable materials can be calculated periodically or irregularly based on the agreed terms of the contract. This function node must be used together with the Reusable Matls Lease-in Management - Lease Settlement Doc node. The Lease Settlement Doc calculates the rent generated during the rent calculation period in normal status; however, it does not include rent during the lease suspension period rent (when the lease is suspended and the rent needs to be calculated), compensation for damage, repair fees, return expenses, and other payable expenses.
At the Price Settlement Doc Maintenance node, click Add to calculate the settlement price based on the price/quality relationship scheme and the inspection result on the source order referencing the purchase receipt.
Cash deposit documents, cash withdrawal documents and internal transfer documents initiated by the fund organization generate independent settlement the Remittance Settlement Doc Entry node you can associate settlement information to generate remittance settlement documents.
For auto transfer to cost, transfer to cost is performed automatically after settlement; for manual transfer to cost, click Transfer to Cost at Settlement Doc Maintenance node.
This node is mainly used to supplement and confirm collection settlement Docs which are generated by collaboration from internal customers when the receiver serves as supplier in the internal transaction business scenarios of financial organizations.
This node is mainly used to processes daily transactions, such as the entering, querying, and printing of remittance settlement Docs in financial organization. These daily transactions are usually performed by cashiers and accountants.
The system can implement online payment processing for payment settlement documents in Cash Management. The Pmt Settlement Doc Management Settlement Info Tab and the cf bold="on"Settle/cf node both have relevant processing buttons,
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