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1、PurchaseOrderVO采購單PurchaseOrderItemacknowledgeDate告知已收到日期acceptedByactual現(xiàn)狀acceptedDateadate創(chuàng)建日期actualapGl1RecordedapNetapGl2PaidapOpenapNet應(yīng)付賬款純利apReceivedapNetSet應(yīng)付賬款純利設(shè)置apTotalapOpen應(yīng)付賬款打開arriveDateapPaidGlchangeMfgapPaidReceived應(yīng)付賬款支付已收到changeOrderappNumber預(yù)付款數(shù)commodityCodeapPrepay應(yīng)付賬款預(yù)付costPerU

2、nitapPrepayApply應(yīng)付賬款預(yù)付支付costPerUnitWithTaxapPrepayDue應(yīng)付賬款預(yù)付到期dateRequiredapPrepayGldelayDaysapprovedBy審核者descriptionapprovedDate審核日期discountapReceived已收應(yīng)付賬款dwgapTaxSet應(yīng)付賬款稅設(shè)置hqabillToAddressInfo付款方信息itemCommentsbillToId付款方編號itemPrivateNotesboilerplates樣板文件itemSubTotalbpitemTotalDiscountbudAmount預(yù)算總額

3、itemTotalTaxbuyer采購員leadTimebuyerGroup采購組locatecarrier承運者mfgcarrierAccount承運人賬戶modelNumberchangeOrder版本號mpncoCommentsoriginalcompanyUnitIdpartFromcontact聯(lián)系人partNumbercontractDate合同日期partTypecurrency幣種pkdateRequired交貨日期poUnitdebitAccount會計科目poUnitQtydelayDays延遲天數(shù)poUnitRateexchange匯率prioritygrantTotal

4、總計productCodeincoterm交易方式purchaseOrderItemManufacturerincotermPlacePort目的地/目的港qrlanguage語言quantityOrderedlastChangeDate最近更改日期quantityReceivedlastChanimes最近更改時間quantityShippedlastChangeUser最近更改者refDocOneslocate位于refDocTwoesorigin這個(采購)單創(chuàng)建人referenceDoc1original采購單原件referenceDoc2poBoilerplate采購單樣板文件rev

5、isionpoDate采購單日期shippingStatuspoRequestionNumber采購單要求數(shù)量shipViapoType采購單類型sitQtypriority優(yōu)先權(quán)statusprojectName項目名稱taxRatepurchaseMethod采購方法traceablepurchaseOrderComments采購單注釋traceableLevelpurchaseOrderDocuments采購單文檔unitpurchaseOrderItem采購單項號purchaseOrderNumber采購單編號purchaseOrderPrivateNotes采購單私人注解relate

6、dDoc關(guān)聯(lián)文檔requester申請人salesOrderNumber銷售單編號shippingStatus發(fā)貨狀況shipToAddressInfo收貨方信息shipToId收貨編號shipVia發(fā)貨方式status采購單狀態(tài)submitDate提交日期subTotal小計terms付款周期totalDiscount所有折扣totalFreight總運費totalTax總稅款vendorAcknowledge供應(yīng)商確認(rèn)人vendorAddressInfo供應(yīng)商名稱vendorId供應(yīng)商編號vendorSalesOrder供應(yīng)商銷售單PartVO物料GeneralLedgerVOpk.par

7、tNumberAccountCreditpk.partTypeAccountDebitbillAccountsPayableNumberbuyerCodeAdateCatalogAppItemNumberCommentAppNumberCommodityCodeApPrepayApplysCountryOriginApprovalStatusCreatedDateApprovedByDescriptionApprovedDateDetectionStandardArpItemNumberDrawingArpNumberDrawingNumberArPrepayApplysDrawingRevA

8、ttachmentNumEngGroupBankReconsiledHavePictureBatchHoldCategorySequenceInspectionTypeCheckNumberIrTypeCheckPrintedIsActivePartCheckRunNumberLastChangeDateCommentsLastUserCommissionLevelsCurrencyMakeBuyCustomerIdManufacturersCustomerPoMaterialDescriptionModelNumberDiscountMultiLanguageExchangeMultiQty

9、forApplyingFreightNewPartGlCategoryOriginInvoiceNumberOwnerLastChangeDatePartInventoryLastChanimesPartPoUnitLastChangeUserPartPoUnitRateMemoPartUnitNamePkNotesProductCodeOriginRevisionPaidRevisionDatePostedBySaleablePurchaseOrderNumberSalesDrawingReceivedSecurityLevelReceiverNumberShippingDepthRecon

10、ciledDateShippingLengthReldocShippingWeightSalesmanShippingWeightUnitSalesOrderNumberShippingWidthSalesTaxTraceableShipperNumberTraceableLevelTransactionDateUnitsTransactionNumberVendorsTransactionTypeVersionTransactionTypeDescriptionVolumeVendorInvoiceVolumeUnitWi采購表格WorkOrderVO工單接受者actual現(xiàn)狀接受日期ada

11、te創(chuàng)建日期現(xiàn)狀approved應(yīng)付賬款純利approvedBy審核者應(yīng)付賬款打開billToAddressInfo付款方信息已收應(yīng)付賬款billToId付款方編號總應(yīng)付賬款boilerplates達(dá)到日期bpchangeOrder更改單更改單coComments產(chǎn)品編碼companyUnitId單個成本contact聯(lián)系人單個含稅價currency幣種需求日期debitAccount借方科目發(fā)貨天數(shù)delay描述delivery折扣desired物料圖紙enteredgrantTotal項號注釋language語言項號私人注解lastChangeDate最后更改日期小計lastChanime

12、s最后更時間項號總折扣lastChangeUser最后更改者項號總稅款location訂貨至交貨的時間origin這個(工單)單創(chuàng)建人位于original制造商名稱originator物料型號po采購單制造商物料編號priority優(yōu)先權(quán)原始日期project物料來源relatedDoc關(guān)聯(lián)文檔物料編號requestor申請人物料類型salesman銷售員表shippingAccount貨運科目采購單位shipToAddressInfo收貨方信息采購單位數(shù)量shipToId收貨方編號采購單位比例shipVia發(fā)貨方式優(yōu)先權(quán)status狀態(tài)產(chǎn)品編碼subTotal小計采購單項廠商terms付款周

13、期項號totalFreight總運費訂單數(shù)量totalTax總稅額接收數(shù)量vendorAddressInfo供應(yīng)商地址信息發(fā)貨數(shù)量vendorId供應(yīng)商編號關(guān)聯(lián)單據(jù)一woDisc關(guān)聯(lián)單據(jù)二woMade參考文檔1woOpen參考文檔2workOrderComments工單注釋物料版本workOrderItem工單項號(集合)發(fā)貨狀態(tài)workOrderNumber工單編號發(fā)貨方式workOrderPrivateNotes工單私人注解woSub狀態(tài)稅率追蹤要求追蹤級別單位總帳AccountCreditVO,AccountDebitVO貸方賬目,借方賬目AccountNumberAccountsCha

14、rtAddressIdAlarmValueCauseCompanyUnitIdCreditCurrencyDescriptionExchangeOriginalCreditPkTransactionDateTransactionTypeWorkOrderItem工單表格actual現(xiàn)狀changeOrder更改單costPerUnit單價dateRequired需求日期delayDays生產(chǎn)天數(shù)description描述desireddiscount折扣dwg物料圖紙extendPricefreight運費hold是否鎖住hqaleadTime訂貨至交貨的時間listlocationmfg制造

15、商名稱mfgStatus制造商狀態(tài)modelNumbermpn制造商物料編號mpnRevoriginal原始日期originalCost原始價格overPercent超過百分比partFrom物料來源partNumber物料編號partType物料類型partUnit物料單位pk表格priority優(yōu)先權(quán)qrquantity數(shù)量quantityAsmrefDocOnes關(guān)聯(lián)單據(jù)一refDocTwoes關(guān)聯(lián)單據(jù)二referenceDoc1referenceDoc2relatedDocreviewDescriptionreviewedByreviewedDaterevision物料版本setIds

16、hipVia發(fā)貨方式startDate開始日期status狀態(tài)stdCostPerUnittaxRate稅率unit單位wiFlag工單項標(biāo)記woDiscwoMadewoOpenworkOrderItemComments工單項注釋workOrderItemPrivateNotes工單項私人注解woSubwoTaxwoTotalwowiCurrentInstrucationSeqwowiCurrentInstrucationSeqWCwowiCurrentInstrucationSeqWCDescVendorCategoriesVO供應(yīng)商分類VendorContractPriceItemVO供應(yīng)

17、商合同價格項VendorContractPriceVendorVO供應(yīng)商合同價格供應(yīng)商VendorContractPriceVO供應(yīng)商合同價格VendorCriticalLevelVO供應(yīng)商評價VendorGroupUserVO供應(yīng)商組使用者VendorPartVO供應(yīng)商零部件VendorQtyPriceVO供應(yīng)商批量價格CustomAssetRecordVO客戶資產(chǎn)記錄CustomAssetVO客戶資產(chǎn)CustomCheckUpEmployeeVO客戶檢查雇員CustomDepartmentVO客戶部門CustomEmployeeTrainVO客戶雇員訓(xùn)練CustomEmployeeVO客戶

18、雇員CustomEmployeeWorkExperienceVO客戶雇員勞動實習(xí)CustomerFeedbackVO客戶反饋CustomerReturnToVendorItemVO客戶把項目返回賣主CustomerReturnToVendorVO客戶返回賣主CustomerServiceIncidentItemVO客戶服務(wù)事件項目CustomerServiceIncidentVO客戶服務(wù)事件CustomerVendorAddressInfoVO客戶供應(yīng)商信息CustomerVendorAddressVO客戶供應(yīng)商地址CustomerVendorContactVO客戶供應(yīng)商聯(lián)系CustomerV

19、endorDescriptionVO客戶供應(yīng)商描述CustomerVendorTypeVO客戶供應(yīng)商類型CustomGoodsBreedVO客戶貨物種類CustomGoodsRecordVO客戶貨物記錄CustomJobCategoryGoodsVO客戶工作種類貨物CustomJobCategoryVO客戶工作種類CustomSearchVO客戶搜索CustomTranslationVO客戶轉(zhuǎn)化SalesOrderVO銷售單actual現(xiàn)狀adate創(chuàng)建日期arGl1RecordedarGl2PaidarNetSetarOpenarPaidGlarpNumber預(yù)收款編號arPrepay預(yù)收款

20、額arPrepayApplyarPrepayDuearPrepayGlarShiparSubarTaxSetbillToAddressInfobillToId付款方編號boilerplates樣板文件bpcarrier承運人carrierAccount承運賬戶changeOrder版本號coCommentscompanyUnitIdcontact聯(lián)系人creditAccount會計科目currency幣種customerAddressInfo客戶信息customerEmail客戶EmailcustomerId客戶編號customerPo客戶采購單編號delay途中天數(shù)delivery交貨日期d

21、esired得到日期exchange匯率grantTotal總計incoterm交易方式incotermPlacePort目的地/目的港language語言lastChangeDate最后更改日期lastUser最后更改者locate位于什么地點margin平均成本利潤marginByStdCost標(biāo)準(zhǔn)成本利潤marginPercent平均成本利潤率marginPercentByStdCost標(biāo)準(zhǔn)成本利潤率opinion評審意見origin這個(銷售)單創(chuàng)建人original原文priority重點projectName項目名稱quoteNumber報價單編號receiptNumber收據(jù)編號

22、referenceSalesOrder參考銷售單relatedDocument相關(guān)文檔requester申請人reviewedBy審批人reviewedDate審批時間salesCodeId銷售代碼salesman銷售員salesmanId銷售員代碼salesOrderBoilerplate銷售單樣板文件salesOrderComments銷售單注釋salesOrderDate銷售單日期salesOrderDocuments銷售單文檔salesOrderItems銷售單項號(集合)salesOrderNumber銷售單編號salesOrderPrivateNotes銷售單編號私人備忘錄ship

23、Accout運送科目shippingStatus發(fā)貨狀態(tài)shipToAddressInfo收貨方信息shipToId收貨方編號shipVia發(fā)貨方式status銷售單狀態(tài)subTotal小計terms付款周期totalCost總成本totalDiscount總折扣totalFreight總運費totalPaidInvoice總已付發(fā)票totalStdCost總標(biāo)準(zhǔn)成本totalTax總稅額version數(shù)據(jù)版本hold是否鎖定InspectionConformanceReportVO檢驗報告AdateClosedOutDateCommentsIcrDateIcrDocumentsIcrItem

24、sIcrNumberLastChangeDateLastChangeUserOriginPurchaseOrderStatusTransferShipperNumberVendorAddressInfoVendorIdVersionWorkOrderSalesOrderItem銷售表格accountReceivableDiscount總折扣accountReceivableOpenaccountReceivableShipaccountReceivableSubaccountReceivableTax總稅額actual現(xiàn)狀arInvoiceNumber應(yīng)收賬款編號arriveDate到達(dá)日期arTotal項總額bill清單changeOrdercommodityCode商品編碼cost成本costPerUnitWithTaxdelayDays發(fā)貨天數(shù)deliveryDate發(fā)貨日期desiredDatediscount折扣discountC

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