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system supports automatic

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系统支持自动
The system supports automatic issued goods processing and manual issued goods processing.
系统支持自动发出商品和手工发出商品处理;
The system supports automatic cutting function and supports multi-process functions of 4 tools.
系统支持自动下料功能,支持4把刀具的多工序功能。
During the phase of signing the sales issue document, the system supports automatic A/R estimation and manual A/R estimation. After price confirmation and document approval on the Sales Invoice node are complete, the system automatically performs back offset upon receiving the invoice to generate the back-offset A/R estimation and confirmed A/R.
在【】签字环节系统支持自动暂估应收和手工暂估应收,待【】价格确认、单据审核后,系统自动单到回冲处理, 产生回冲暂估应收和确认应收;
Settings for A/R and cost carry-forward are implemented by setting the components required for signing the sales issue document on the Action Driver Configuration UI under Enterprise Modeling Platform Process Management Business Flow Definitions. The system supports automatic A/R settlement, manual A/R settlement, automatic cost settlement, and manual cost settlement.
结转应收和成本设置通过【企业建模-流程管理-业务流定义】中,对【】签字的"动作驱动配置"组件设置,系统支持自动应收结算、手工应收结算、自动应收结算和手工成本结算;
Multiple driving mode: the point control system supports automatic central control, onboard local automatic control mode and manual control mode, ensuring reliable operation of the system
多种驾驶模式:道岔控制系统支持控制中心自动控制、车载本地自动控制模式、人工控制模式;保证系统可靠运营;
The system supports automatic, semi-automatic, and manual three  finder mode, so the communication system can continue to work in a  variety of environments and equipment status
系统支持全自动、半自动、和手动三种寻星工作模式,使通信系统能在各种环境和设备状况下继续正常工作;
The system supports automatic generation by selecting the counting method. It can count whole warehouses, parts of inventory counting, location counting, counting by warehouse keeper, cyclic counting, negative inventory counting; non-dynamic counting, and shelf-life counting.
支持通过选择盘点方式自动生成:整仓盘点、部分存货盘点、货位盘点、按库管员盘点、周期盘点、负库存盘点;无动态盘点、保质期盘点;
Internal Settlement List Maintenance is the process of value transfer in accordance with the agreed price rules after material transfers between companies. It is a basis for establishing a company's internal debts and credits. br/ The system supports automatic settlement and generation of inventory accounting and A/R and A/P documents after related issue and receipt documents are signed. It also supports centralized settlement of transactions for all types of internal settlement, including transfer, purchasing, sales, picking, production, and VMI. After the settlement, a settlement list will be generated. Through ldquo;Posted to Financerdquo;, the A/R and A/P lists for each party and related inventory accounting documents will be/Settlement lists can only be generated from internal transactions and cannot be manually added.
是指公司间交易在完成实物转移后,按约定的价格规则对其价值进行转移的过程,是公司间确定内部债权债务的依据;br/ 系统支持在相关出入库单签字时自动结算并生成相应方的存货核算及应收应付,也支持在本内部结算清单维护处理时,集中统一处理调拨、采购、销售、领料、生产、寄存调拨所有内部结算类型业务的内部交易结算,完成后生成结算清单,经过ldquo;转财务rdquo;,生成内部交易各方的应收应付单以及相应的存货核算单据;br/ 结算清单只能由内部交易生成,不能手工增加。
The system supports automatic settlement in the internal settlement list records after both of the parties involved in the internal settlement sign the issue document and the receipt document. The feature can be realized by selecting "Auto Settlement" in the Internal Settlement Rules
系统支持在内部结算双方出、入库单据签字后,自动结算形成内部结算清单记录,通过在【内部结算规则】中"自动结算"勾选设置;
The system supports automatic settlement after signing both the issue and the receipt documents in order to form a results record after performing a settlement in the internal settlement list; check "Auto Settlement" in the Internal Settlement Rules
系统支持出入库单据签字后,可以自动结算,形成内部结算清单中结算处理后结果记录,通过在【内部结算规则】中"自动结算"勾选;
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