ERP系统中各种单据代号及其说明

英文名称
Batch voucher BATCH ENCASH Sales Confirmation Unit Price Sheet Of Piece Pay
NULL Notes Payable Create note Batch entrust NULL Borrow/return Batch description Contract Change Distribution Stock Account allocation Borrowing note Packing List Supply Invoice Job [Created A/C] Serials Number Change BOM of Order Account receipt/ payment Supply Invoice Job [Not Created A/C] Expense Account Demission/Dimission Application Sales cost Transfer Note Receiving note
BOM Of Materials ECN Change Other payment Other income SO BOM Change Buy Asset Modify Asset Depreciation Asset Sale Asset Dispose Asset Exchange Asset Goverment Get Asset Calculate Depreciation Offset Depreciation Passing Note Fixed Assets Change Application Customer/Supplier Information Batch Encash[Note Payable] PRODUCTS DATA Purchase Expense Apportionment Job Sales Expense Allocation Job Delivery Plan Batch Enter Leave Sheet Job Various prize delivery Employee Back Supply Sales Invoice Job pay ment deliver Fees To Be Apportioned Job Service After Saled Fixed asset
Employee Internal Transfer Entry Batch Payment Batch Collection Subcontract Discount Material Of Subcontract Beginning Account Receivable Beginning Invoice Amount Material BOM Change
LN LO LP LQ LS LX LY LZ M0 M1 M2 M3 M4 M5 M6 M7 MA MB MC MD MF MG MH MI MJ MK ML MM MN MO MP MQ MR MS MT MU MV MW MX MY MZ NL NS OT OW P0 P1
借出单 销货开票[已立帐] 进货立帐开票 批次领料申请单 不合格品审理单 预收(付)款开立发票 预付款开立发票 销货立帐开票 模具内修完工入库单 模具维修计划[内修] 生产退料 生产补料 托工领料 托工退料 托工补料 非生产领料[旧] 外部维修申请 组合生产单 原料调拨单 BOM切割分装单 期初制令单 模具购入单 模具维修计划单[委外] 模具启用单 开帐凭证 制票号码 生产领料 缴库单 材料需求单 制令单 生产需求分析单 检验数据记录单 模具完修单 模具停用单 退料单 模具生产还入单 制程生产转移单 模具维修单[内修] 模具报废单 模具生产领用单 模具维修单[委外] 挪料单 缺料通知 外派维修单 外派完工单 应付付票 应付撤票
Waitting Shipping Reports BANK CREDIT CHANGE Offset Simulation Offset Of Collection Simulation Batch offset on payment Batch offset on receipt Production Change Fax Collection Entry Order-changing Analysis Distribution Plan Job Month_End Exchange Rate Adjustment
FZ G1 G2 GC GM GP HA HC HP HS HT HY HZ IC ID IJ IP IQ IS IY IZ J1 JB JD JH JK JS JZ KB KC KH KL KM KP KT KW L1 L2 L3 L4 L5 L6 LB LD LI LL LM
批次折旧 请购变更 计划单变更作业 工程成本结帐切制传 应付票据购买作业 批次派工单 票据号码 进货逐单回冲 采购核价单 售价核价单 托工核价单 货运执行 出货单 存货调拨单 存货调拨通知单 存货调整单 采购变更作业 月末成本调整单 受订变更作业 项目安装单 到货确认单 中类代号设置 加班申请单 员工请假单登录 生产计划 员工借款单 员工借款申请单 员工借支单 出库退回单 补/特休转薪资 客户合约 开立票据作业 批次开票作业 补开发票作业[未立帐] 客户投诉输入作业 补开发票作业[已立帐] 进货立帐开票[进货] 进货立帐开票[借入] 进货立帐开票[托外] 销货立帐开票[销货] 销货立帐开票[借出] 进货立帐开票[模具] 借出还入 信用状收状作业 进货开票[已立帐] 实际领料单 批次Invoice [Created A/C] Purchase Invoice Batch Picking Application Records
Draw Sales Invoice Job Mould Service [Internal]Warehouse-In Mould Service Plan [Internal] Get/Return material note Get/Return material note Get/Return material note Get/Return material note Get/Return material note Unproductive Requisition(OLD) Maintenance Application Bom Mertiral note BOM cutting partcial package Beginning MO Mould Buy Mould Service Plan[External] Mould Use Opening Balance Journal No. GET/RETURN MATERIAL NOTE Product in storage note Request date Manufacture note Manufacture Need / Planning Inspection Reports Record Mould Service End Mould Stop Returned Material Order Mould Back process transfer order Mould Service [Internal] Mould Scrop Order Mould Production Picking Mould Service [External] Demand Application
DK DL DM DP DR DS DT DW E1 E2 EC ED EE EJ EM EN EO EP ER ES F0 F1 F2 F3 F4 F5 F6 F7 F8 F9 FA FB FC FD FE FF FG FH FI FJ FK FP FQ FS FT FW FX
独立开立发票作业 员工内部调动输入 原料调拨申请单 多厂商付款 多客户收款 库存调拨申请单 托工折让单 托工原料处理单 应收款开帐单 应付款开帐单 BOM物料配方更改 订单配方物料更改 营销费用计算 营销费用调整 材料BOM表 ECN变更作业 ECN变更分析作业 其它支出 其它收入 订单配方批次更改 固定资产停用 固定资产增加 固定资产修改 固定资产折旧 固定资产出售 固定资产报废 固定资产交换 固定资产征收 计提资产减值准备 回冲资产减值准备 放行单 固定资产异动申请单 客户厂商资料 批次兑现[付票] 货品基础资料 进货费用分摊作业 销售费用支出分摊作业 发货计划单 员工请假单批次作业 各类奖金发放作业 员工还款单 销货发票补登作业 所得税合并计算 薪资发放作业 待摊费用分摊作业 售后服务单 固定资产维护
Batch Allowance
project cost settle Transfer Note Buy Bill Payable Bat Work Card Bill No. Back Offset Of Purchase Purchase Price Audit Report Sales Price Audit Report Subcontract Price Audit Report Carry Condition Inventory allocation Stock Transferring Notes Inventory adjustment Purchase Order Change Job EOM Cost Adjusting Sheet Sales Order Change Job
Overtime Application Leave Note Enter Production plan Employee Borrowing Employee Borrowing Application Advance To Employees Warehouse-Out Return Special Leave Salary List Job of Drawing Batch Invoice Job Draw Invoice After Sales[Not Create A/C] Draw Invoice After Sales (Created A/C) Purchase Invoice Drawing(Purchase) Purchase Invoice Drawing(Borrow) Purchase Invoice Drawing(Subcontract) Purchase Invoice Drawing(Sales) Purchase Invoice Drawing(Lend) Lend/return Purchase Invoice(Created A/C) Actual Picking Batch M_Requistion
代号 AA AB AC AD AE AK AL AM AN AP AR AT AZ BB BD BF BG BH BM BN BO BP BR BS BT BW BX CA CB CD CE CG CI CK CL CM CN CP CR CS CV CZ DA DE DH DI
中文名称 模具出入库单 设备出入库单 批次切制传票 批次兑现[收票] 销售确认单(S/C) 计件工资单价表 模具盘点单 模具摊销作业 模具异常报告单 应付立帐单 应收立帐单 批次托收 设备盘点单 借入还出 批次折旧 报价分析单 合同变更 分销备货单 帐户调拨 借入单 装箱单 补收发票作业[已立帐] 序列号变更单 订单配方 帐户收支 补收发票作业[未立帐] 报销单 辞/离职申请单 销货成本切制传票 办公物品领用 收货单 生产料件变更作业 在制品存货评价 出库单 信用额度修改作业 付款冲帐模拟作业 收款冲帐模拟作业 批次冲销付款 批次冲销收款 生产变更作业 在制费用对冲单 传真回款输入 订单变更分析作业 配货计划作业 帐款月末调汇作业 固定及实际费用差异表