Vertaling van "system supports automatic" in Chinees
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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.
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.
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
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.
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.
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
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
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