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settlement node
Vertaling van "settlement node" in Chinees
结算节点
结算』节点
结算】节点
Consider to improve usability and support users to switch to "Bill receipt" node from settlement node,
考虑提高易用性，支持用户在结算节点切换到 收票登
The settlement node is mainly used to process the settlement tab. The business tab can only be viewed. Only the settlement tab is described here.br
结算节点主要处理结算页签，业务页签仅供查看，以下仅描述结算页签。br
Opening estimation documents, purchase receipt documents, subcontracting receipt documents and miscellaneous receipt documents can be settled at the Purchase Settlement node.
期初暂估单、采购入库单、委托加工入库单、其他入库单在『采购结算』节点进行结算。
At the Purchase Settlement node, query the matching status of the purchase receipt document and invoice in order to settle.
在『采购结算』节点，查询采购入库单与发票匹配进行结算。
The cashier can implement signing operations via the settlement information dialog box under Associated Query and the Settlement node
出纳人员可以通过联查出的结算信息对话框以及【结算】节点执行签字操作；
The member company can submit an application to the fund organization by pressing Submit to Fund Org in the document Settlement tab of the Pmt Settlement Management node or in the Settlement node, to generate a delegated payment document, which delegates the fund organization to make payments on its behalf
成员单位可以通过【付款结算单管理】节点的单据结算页签中的"提交资金组织"按钮或者【结算】节点的"提交资金组织"按钮完成对资金组织的提交申请动作，生成资金组织的委托付款书，委托其代为收款；
To improve usability, users can switch from the settlement node to the Bill Receipt Registration node to complete relevant operations synchronously.
考虑提高易用性，支持用户在结算节点切换到"收票登记"节点，同步完成相应处理。
Other conditions are the same as the rules provided for the Purchase Settlement node.
其他和『采购结算』节点的规则相同。
At the Purchase Settlement node, query the purchase receipt document for settlement.
在『采购结算』节点，查询采购入库单进行结算。
or opt not to allocate settlement-related button permissions to this user in the Settlement node.
不显示结算信息，或者在结算节点不对该用户分配与结算有关的按钮权限。
At the Consumption Summary Settlement node, the company of centralized purchases queries the consumption summary document to perform the consumption summary and expense settlements.
集采公司在『消耗汇总结算』节点，查询出消耗汇总单，进行消耗汇总结算、费用结算。
If the application needs to be returned because the payment document is found to contain incorrect or incomplete information, then provided the generated internal transfer document has not undergone subsequent processing, the application can be canceled by pressing Cancel Submitting to Fund Org in the Settlement tab of the Document Management node or in the Settlement node.
如果出现提交申请的付款单据信息错误或不完整等情况，需要退回申请，在已生成的内部转账单没有后续处理的前提下，可以通过单据管理节点结算页签或结算节点的"取消提交资金组织"按钮取消申请：；
The settlement node consists of a document list and a document card. The document list enables you to query multiple documents at a time and perform batch document card displays business details and enables you to process a single document.
结算节点中，主要分为单据列表和单据卡片两类展现区域，单据列表可以一 次查询出多张单据，并对其执行业务的批操作，单据卡片可展现业务的明细信息，也可执行单张单据的后续操作。
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