Bill-To | 开票至 | |
Financial Options | 财务选项 | |
Serial | 序列号 | |
Supplier Lot | 供应商批号 | |
Secondary | 从属 | |
Alias | 别名 | |
Created | 创建日期 | |
Currency Unit Price | 外币单价 | |
Stock Locators | 库位 | |
AutoCreate | 自动创建 | |
View Plan | 查看计划 | |
View Label Requests | View Label Requests | |
Rerved | 被保留 | |
Order Organizer | 订单管理器 | |
Lines/LPNs | 行/LPNs | |
New | 新建 | |
Shipment | 发运 | |
Supplier | 供应商 | |
Order Date | 订单日期 | |
Qty Cancelled | 取消数量 | |
Order Source | 订单来源 | |
- Organizations | - 组织 | |
- Import | - 导入 | |
Source Details | 来源明细 | |
GE Standard Cost Update | GE Standard Cost Update | |
Export Cycle Count Entries | 导出循环盘点录入 | |
Auto-pack | 自动包装 | |
+ Supply Chain Plan | + 供应链计划 | |
Related Items | 关联物料 | |
Notifications | 通知 | |
Corrections | 更改 | |
View Cost Update | 查看成本更新 | |
- Kanban | - Kanban | |
Schedule Ship Date | 计划发运日期 | |
- Customer Items | - 客户物料 | |
Order Information | 订单信息 | |
- Financials | - 财务 | |
Buyer | 采购员 | |
Approve | 审批 | |
Requester Workbench | 请购单汇总 | |
Orders and Return Menu | 订单和退货 | |
Transfer Subinventory | 转移子仓库 | |
Generate Serial Numbers | 产生序列号 | |
Lot | 批号 | |
Pending Purcha Order Changes | Pending采购订单更改 | |
Line Status | 行状态 | |
Reorder Point Planning | 再订购点计划 | |
Rervations Interface Manager | 保留接口管理 | |
Sourcing | 来源 | |
Rate | 汇率 | |
Details | 明细 | |
+ Setup | + 设置 | |
Releas | 发放 | |
- Open Interface | - 开放接口 | |
Miscellaneous Transaction | 杂项事务处理 | |
Supplier Sourcing | 供应商来源 | |
Primary | 基本 | |
Orders | 订单 | |
Tag Counts | 标签盘点 | |
Material Transactions | 物料事务处理 | |
Shipment Number | 发运号码 | |
Position Hierarchy | 职位层级 | |
Related PO Number | 关联的PO单 | |
ABC Assignment Groups | ABC分配组 | |
Ship Set | 发运集 | |
Select | 选择 | |
Deliveries | 发运 | |
Run Requests | 执行请求 | |
- Supplier Ur Creation | - Supplier Ur Creation | |
Customer Items | 客户物料 | |
Change Organization | 更改组织 | |
Find (J) | 查找 | |
Document Type | 单据类型 | |
Workflow Background Engine | 工作流后台引擎 | |
Purge Cost Update History | 清除成本更新历史纪录 | |
Salesperson | 销售人员 | |
Move Order Line Number | 物料搬运单行号码 | |
Document | 单据 | |
Main | 主 | |
Average Cost Update | 平均成本更新 | |
Personal Profiles | 个人配置文件 | |
Ur Item Type | 物料类型 | |
Ordered Item | 销售物料 | |
Destination Subinv | 目标子仓库 | |
Serial Numbers | 序列号 | |
Price List Setup | 价目表设置 | |
Total | 金额 | |
Date Ordered | 订单日期 | |
Attachments | 附件 | |
Imp Qty/Rate | 实施数量 | |
Shipping Method | 发运方式 | |
Rev | 版本 | |
Line Number | 行号码 | |
- Reports, Requests | - 报表，请求 | |
Approved | 已审核 | |
Default Category Sets | 默认分类集 | |
Items | 物料 | |
+ Management | + 管理 | |
Warehou | 仓库 | |
On-hand | 现有量 | |
Configurator | 配置 | |
+ Collections | + 数据收集 | |
Costing | 成本 | |
Date | 日期 | |
Ready to Relea | 准备挑库 | |
Make or Buy | 制造或购买 | |
Error Code | 错误代码 | |
Transaction Menu | 事务处理菜单 | |
Numbers | 号码 | |
- Relea Sales Orders | - 销售订单发放/挑库 | |
Clod | 关闭 | |
Tools | 工具 | |
Counts | 盘点 | |
Approve Adjustments | 审核调整 | |
Num | 编号 | |
Purcha Order Summary | 采购订单汇总 | |
WF Notifications | WF通知 | |
Returns | 退货 | |
Copy | 拷贝 | |
Calendars | 工作日历 | |
Unit Selling Price | 单价 | |
P-Card | P-Card | |
Notifications Summary | 通知汇总 | |
- Counting | - 盘点 | |
Unit Cost | 单位成本 | |
- Customers | - 客户 | |
Requisitions | 请购单 | |
Purcha Order | 采购订单 | |
View Cost History | 查看成本历史 | |
Quote Analysis | 报价分析 | |
Item Name | 物料名称 | |
Control | 控制 | |
Automatic | 自动 | |
Organizations | 组织 | |
Implement Date | 实施日期 | |
Requisitions | 请购单 | |
Supply/Demand | 需求/供应 | |
Requisition | 请购单 | |
Serial Numbers Entered | 序列号输入 | |
Requested Qty | 需求数量 | |
Backordered Qty | Backordered数量 | |
Incomplete | 未完成 | |
Move Order:Transact Move Orders | 物料搬运单：执行物料搬运单 | |
Serial Number | 序列号 | |
Control Purchasing Periods | 控制采购期间 | |
Outside Services | 外协加工 | |
Display | 显示 | |
Deliver to Location | Deliver至 | |
Requested Dates | 需求日期 | |
Build | 创建 | |
Jobs | 工作 | |
Freight Code | 运输代码 | |
Qty Shipped | 发运数量 | |
Quantity | 数量 | |
Document Set | 文档集 | |
Transactions:Miscellaneous Transaction | 事务处理:杂项事务处理 | |
- Move Order | - 物料搬运单 | |
- Costs | - 成本 | |
Subinventory | 子仓库 | |
Destination | 目的地 | |
Purge Cost Information | 清除成本信息 | |
Transaction Quantities | 事务处理数量 | |
Destination Type | 目标类型 | |
Notifications | 通知 | |
Templates | 模版 | |
+ Counting | + 盘点 | |
Available | 可用量 | |
Item Supply/Demand | 物料供应/需求 | |
- Cost Mass Edits | - 成本批量编辑 | |
Tax | 税 | |
+ On-hand, Availability | + 现有量, 可用量 | |
Cycle Counts | 循环盘点 | |
Notification Summary | 通知汇总 | |
Unit Price | 单价 | |
Preparer | 提交者 | |
Releas | 发放 | |
Change Organization | 切换组织 | |
- Transactions | - 事务处理 | |
Org Code | 组织代码 | |
Supplier List | 供应商列表 | |
Buyer Workbench | 采购单汇总 | |
Exceeded Price Tolerances | 超过价格允差 | |
Org | 组织 | |
Promid | 承诺日期 | |
Edit | 编辑 | |
Supplier Item | 供应商物料 | |
Notification List | 通知列表 | |
Rate Type | 汇率类型 | |
Transactions | 出货交易 | |
Project | 工程 | |
Reason, Reference | 理由，备注 | |
Transaction Open Interface | 事务处理开放接口 | |
Creation Status | 创建状态 | |
+ Supply Ba | + 供应商基础 | |
Supplier Item Catalog | 供应商物料目录 | |
Account | 账户 | |
Transactions Status Summary | 事务处理状态汇总 | |
Tag Generation | 标签生成 | |
Source | 来源 | |
Description | 描述 | |
Transact | 执行 | |
Order Type | 订单类型 | |
Copy Cost Information | Copy成本信息 | |
Deviation Factor - | 偏离- | |
Bills of Material | BOM | |
Clo | 关闭 | |
Item Types | 物料类型 | |
Lines | 行 | |
Purchasing Org | 采购组织 | |
Exceptions | 例外 | |
- Receiving | - 接收事务处理 | |
Sales Orders | 销售订单 | |
Ship From | 发货从 | |
Receipts | 接收 | |
Created By | 创建者 | |
Ship-To | 发运至 | |
Contact | 联系人 | |
Default Stage | 默认Stage | |
Supplier List Name | 供应商列表名称 | |
打开... | ||
Freight Terms | 运费条件 | |
New PO | 新建采购单 | |
Receiving Options | 接收选项 | |
Line Qty | red eye行数量 | |
Document Types | 单据类型 | |
View Plan Options | 查看计划选项 | |
Destination Account | 目标科目 | |
Requisition Summary | 请购单汇总 | |
Site | 地点 | |
Action | 动作 | |
Material Transactions (TOM) | 物料事务处理（ＴＯＭ） | |
Positions | 职位 | |
Setup | 设置 | |
Type | 类型 | |
+ Sourcing | + 来源 | |
AutoCreate | 自动创建 | |
Criteria | 标准 | |
Pending Status | Pending Status | |
- Planning | - 计划 | |
Calendar | 日历 | |
Summary Approved Supplier List | 合格供应商列表汇总 | |
- Purchasing | - 采购 | |
Source Supplier capital city | 来源供应商 | |
- Transactions | - 事务处理 | |
Daily Rates | 日汇率 | |
Payment Terms | 付款条件 | |
+ Shipping | + 出货 | |
+ RFQ's and Quotations | + 询价和报价 | |
Cancel | 取消 | |
New Date | 新日期 | |
Transactions: | 事务处理: | |
On Hand | 现有量 | |
Notifications Summary | 通知汇总 | |
On-hand Quantity | 现有量 | |
Pick and Ship | 挑库和发运 | |
Others | 其他 | |
- Reports | - 报表 | |
Shipping Menu | 发货 | |
Project and Task | 项目与任务 | |
- Items | - 物料 | |
Primary UOM | 基本单位 | |
目录... | ||
Manage Shipments | Manage Shipments | |
Import Items | Import Items | |
Approval Assignments | 审批分配 | |
Subtotal | 子合计 | |
OK | 确定 | |
Allocate | 分配 | |
Work Order | 工单 | |
Start Date | 开始日期 | |
Options | 选项 | |
Category | 分类 | |
- On-hand, Availability | - 现有量/可用量 | |
+ ABC Codes | + ABC代码 | |
Inventory Accounting Periods | 库存会计期间 | |
Line Information | 行信息 | |
Names | 名称 | |
RFQ's | 询价 | |
Documents | 文档 | |
Lots | 批号 | |
+ Requisitions | + 请购单 | |
Availability | 可用量 | |
Miscellaneous Transaction (TOM) | 杂项事务处理 (TOM) | |
Find (B) | 查找 | |
Demand History | 需求历史 | |
Agreement | 协议 | |
PO, Rev | PO单号，版本 | |
Long Description | 长描述 | |
Status Codes | 状态代码 | |
New Relea (B) | 新建发放 | |
Borrow Payback Transactions | Borrow Payback Transactions | |
Item Search | 物料查询 | |
Date Ranges | 日期范围 | |
Supplier Merge | 供应商合并 | |
+ Orders, Returns | + 订单，退货 | |
Transactions:Subinventory Transfer | 事务处理:子仓库转移 | |
+ Relea Sales Orders | + 销售订单发放/挑库 | |
Rervations | 保留 | |
Pick Relea | 挑库 | |
View | 查看 | |
- Shipping | - 出货 | |
Purcha Order | 采购订单 | |
Class | 分类 | |
Purcha Orders | 采购单 | |
Item Information | 物料信息 | |
Find Move Order Lines (TOM) | 查询物料搬运单行 (TOM) | |
Help | 帮助 | |
Subinventory Transfers (TOM) | 子仓库转移昆明在线 (TOM) | |
Next Step | 下一步 | |
Segments | 截段 | |
Order Number | 订单号码 | |
Lot / Serial | 批号/序列号 | |
Ship To | 发货至 | |
- Items | - 物料 | |
Price Reference | 价格参照 | |
Receiving | 接收 | |
Line Items | 行信息 | |
Scheduled Ship Dates | 计划发运日期 | |
Supplier Status | 供应商状态 | |
Line | 行 | |
Sales Person | 销售人员 | |
Reference | 参考 | |
Window | 窗口 | |
Shipped Qty | 发运数量 | |
Allocations | 分配 | |
Move Order Type | 物料搬运单类型 | |
Actions | 操作 | |
Purchasing | 采购 | |
Both | Both | |
- Sourcing | - 来源 | |
+ Items | + 物料 | |
Bad On Rule | 基于规则 | |
Planning Transfer | 计划转移 | |
Purcha Orders | 采购订单 | |
- Personnel | - 人员 | |
GL Date | 总帐日期 | |
Material Distributions | 物料分录 | |
Note to Buyer | 通知采购员 | |
Transact Move Orders (TOM) | 执行物料搬运单 (TOM) | |
Create | 创建 | |
Reference Documents | 参考文档 | |
Purge | 清除 | |
From | 从 | |
Category Sets | 分类集 | |
Source | 来源 | |
Transaction Dates | 事务处理日期 | |
Run | 执行 | |
Resource Supply | 资源供应 | |
Quotations | 报价 | |
ABC Class | ABC分类 | |
Shipping | 发运 | |
Approval | 审批 | |
File | 文件 | |
- Item Onhand, Availability | - 物料现有量，可用量 | |
+ Purcha Orders | + 采购订单 | |
Category Set | 分类集 | |
Safety Stocks | 安全库存 | |
Requester | 请购人员 | |
Shipping:Transactions | 发运：事物处理 | |
Movement Statistics | 移动统计 | |
Rervations Interface | 保留接口 | |
Transaction Type | 事务处理类型 | |
Book Order | 登记订单 | |
Move Order Number | 物料搬运单号码 | |
Ordered | 已下单 | |
Customer Contact | 客户联系人 | |
Currency | 币种 | |
Reference Num | 参照号码 | |
Sugg Due Date | 建议日期 | |
Period Types | 期间类型 | |
Returns | 退货 | |
- Accounting | - 帐户 | |
Request Date | 需求日期 | |
Intransit | 在途 | |
+ Receiving | + 接收事务处理 | |
Subinventory Transfer | 子仓库转移 | |
接收控制... | ||
Inter-organization Transfer | 组织间转移 | |
Units of Measure | 单位 | |
Date Required | 需求日期 | |
RFQ Required | 询价单需要 | |
Approve Counts | 审批盘点 | |
Open | 打开 | |
Item Relationships | 物料关系 | |
Ship to | 发货至 | |
Receipts | 接收 | |
Purchasing Options | 采购选项 | |
- Move Order | - 物料搬运单 | |
Define | 定义 | |
Item Description | 物料描述 | |
Order | 订单 | |
Mass Edit Cost Information | 批量编辑成本信息 | |
Unit of Measure | 单位 | |
Late | 延迟交货 | |
Manual Requests | 手工请求 | |
Line Types | 行类型 | |
Purge Cycle Count Interface Data | 清除循环盘点接口数据 | |
UOM | 单位 | |
Results | 结果 | |
Sales Order Num | 销售订单号码 | |
- Manufacturers' Part Numbers | - Manufacturers' Part Numbers | |
Shipping Transactions Form | 出货事务处理界面 | |
New Quote | 新报价 | |
Update Costs | 更新成品 | |
- Flexfields | - 弹性域 | |
- Cycle Counting | - 循环盘点 | |
Need-By | 需要日期 | |
+ Accounting Clo Cycle | + 会计期间关闭 | |
Customer Number | 客户编号 | |
查找... | ||
Reports | 报表 | |
Urgent | 紧急 | |
Category Codes | 分类代码 | |
More | 更多 | |
+ Planning | + 计划 | |
Sales Order Number | 销售订单号码 | |
Transact Move Orders | 执行物料搬运单 | |
New Qty | 新数量 | |
- Replenishment Counts | - Replenishment Counts | |
PO,Rev | 采购单 | |
Go (B) | 执行(B) | |
Sales Order | 销售订单 | |
Approval Groups | 审批组 | |
Price | 价格 | |
Suppliers | 供应商 | |
Import Cost From Price List | Import Cost From Price List | |
Assigned | 已分配 | |
Status | 状态 | |
Source Types | Source Types | |
Customer Name | 客户名称 | |
Currencies | 币种 | |
Headers | 头 | |
New Order | 新订单 | |
Subinventories | 子仓库 | |
- Set of Books | - 帐套 | |
Min-Max Planning | 最大最小量计划 | |
Sourcing Supplier Site | 来源供应商地点 | |
Distributions | 分录 | |
OM Sales Orders | 订单管理 | |
Subinventory Transfer (TOM) | 子仓库转移 (TOM) | |
Inquiry/Update Open Interface | 查询/更新开放接口 | |
删除... | ||
Terms | 条件 | |
Counts | 盘点 | |
Relea Date | 发放日期 | |
Price List | 价格列表 | |
Item | 物料 | |
Need-By Date | 需求日期 | |
Source Subinv | 来源子仓库 | |
Supplier Site | 供应商地点 | |
Requisition Number | 请购单号码 | |
Receiving Transactions | 接收事务处理 | |
Line Total | 行总计 | |
Lines (B) | 行(B) | |
币种... | ||
Number | 编号 | |
Top Ten List | Top Ten列表 | |
Organization Items | 组织物料 | |
Shipments | 发运 | |
Ship Method | 发运方式 | |
- Movement Statistics | - 移动统计 | |
Run Reports | 执行报表 | |
Transaction Types | 事务处理类型 | |
ABC and Counting | ABC和计划 | |
Pick Slip Number | Pick Slip号码 | |
Task | 任务 | |
Transact Move Orders | 执行物料搬运单 | |
View Items | 查看物料 | |
Standard | 标准 | |
Phone | 电话 | |
Execute Now | 立即执行 | |
Move Orders (TOM) | 物料搬运单 (TOM) | |
Period | 期间 | |
- Receiving | - 接收 | |
GE Transfer Price Update Details | GE转移价格更新明细 | |
- Units of Measure | - 单位 | |
- Standard Cost Update | - 标准成本更新 | |
Conversions | 装换 | |
Import Source | 导入来源 | |
Update Item Assignments | 更新物料分配 | |
Clear | 清除 | |
Safety Stock Update | 安全库存更新 | |
Equals | 等于 | |
Go | 执行 | |
Requests | 请求 | |
Containers | 容器 | |
Choo | 选择 | |
Functions | 功能 | |
- Physical Inventory | - 实地盘点 | |
Service Total | 服务总计 | |
To Subinv | 至仓库 | |
Sourcing Rules | 来源规则 | |
Bill To Location | 开票至 | |
- Price Lists | - 价目表 | |
Relea Sales Orders | 销售订单发放/挑库 | |
Transaction | 事务处理 | |
Physical Inventory | 实际盘点 | |
Waybill/Airbill | 货运单 | |
Summary | 汇总 | |
Ship To Location | 发运至 | |
- Currency | - 币种 | |
Source Type | 来源类型 | |
the的音标- RFQ's and Quotations | - 询价和报价 | |
Pricing | 价格 | |
Move Orders | 物料搬运单 | |
Qty/Rate | 数量 | |
Save | 保存 | |
Order Management | 订单管理 | |
Open and Clo periods | 打开关闭期间 | |
Customer | 客户 | |
Folder | 文件夹 | |
Rate Date | 汇率日期 | |
Payment Terms | 付款条件 | |
Resource Name | 资源名称 | |
Documents | Documents | |
Qty | 数量 | |
- Requisitions | - 请购单 | |
Requisition Templates | 请购模版 | |
Not Shipped | 未发运的 | |
Transaction Date | 事物处理日期 | |
- ABC Codes | - ABC代码 | |
Import Cost Information | 导入成本信息 | |
Item Search | 物料查询 | |
Concurrent | 并行运行 | |
Ast Management | 资产管理 | |
Grouping | 分组 | |
Quote/Order Information | 订单信息 | |
Receiving Transactions | 接收事务处理 | |
From Order Number | 从订单号码 | |
- Supply Ba | - 供应基础 | |
Item Costs | 物料成本 | |
To | 至 | |
Ship from | 发货从 | |
- Inventory Positions | - 库存Positions | |
Relea | 发放 | |
Invoice To Location | 开票至 | |
+ Transactions | receptionist + 事务处理 | |
Planning | 计划 | |
Manual | 手工 | |
Expires On | 过期 | |
- Supply Chain Plan | - bymistake供应链计划 | |
Internal Item | 内部物料 | |
- Approvals | - 审批 | |
Mass Edit Item Accounts | Mass Edit Item Accounts | |
Need-By Days from Today | 从今天开始的需求日期 | |
Employees | 员工 | |
Attribute Controls | 属性控制 | |
Transact Move Orders | 执行物料搬运单 | |
ABC Compiles | ABC编译 | |
Freight Carrier | 货运商 | |
Snapshot Complete? | 快照完成 | |
Transaction Summaries | 事务处理汇总 | |
Catalog Groups | 目录组 | |
Pending Transactions | Pending事务处理 | |
- Move Orders | - 物料搬运单 | |
Related Documents | 关联单据 | |
- Setup | - 设置 | |
Relea Properties | 发放属性 | |
Defaulting | 默认 | |
Asmbly | 装配件 | |
View Receiving Transactions | 查看接收事务处理 | |
Supplier Lists | 供应商列表 | |
Assign Sourcing Rules | 分配来源规则 | |
Locations | 地点 | |
View Collected Data | 查看数据收集 | |
To Order Number | 到订单号码 | |
- Collections | - 数据收集 | |
Creation | 创建 | |
Transaction Lines | 事务处理行 | |
To Locator | 至库位 | |
Approved Supplier List | 合格供应商列表（ASL） | |
Category Accounts | 分类科目 | |
Charges | 费用 | |
- Accounting Clo Cycle | - 会计期间关闭 | |
Transaction | 事务处理 | |
Delivery | 发运 | |
Ship Confirm | 出货确认 | |
Cross References | 交叉参照 | |
- Purcha Orders | - 采购订单 | |
Primary Quantity | 基本数量 | |
Item specific | 物料明细 | |
Conversions | 转换 | |
Item Status | 物料状态 | |
Deviation Factor + | 偏离+ | |
Shipping Transactions | 出货事物处理 | |
Organization | 组织 专四作文模板 | |
- Forecasts | - 预测 | |
Launch | 运行 | |
Line Type | 行类型 | |
Buyers | 采购员 | |
Subinventory Transfer | 文章婚外情子仓库转移 | |
- Costs | - 成本 | |
Amount | 金额 | |
Import Cycle Count Interface Data | 导入循环盘点接口数据 | |
Item, Rev | 物料 | |
+ Reports | + 报表 | |
Workbench | 工作台 | |
审核... | ||
Condition | 条件 | |
Requests | 请求 | |
Customer PO | 客户PO号 | |
明细... | ||
Tracking | 跟踪 | |
- Orders, Returns | - 订单，退货 | |
- Key | - 值 | |
Interface Managers | 接口管理 | |
View/Update Allocations | 查看/更新分配 | |
+ Costs | + 成本 | |
Chargs | 费用 | |
Accounts | 帐户 | |
Revision | 版本 | |
Receiving Org | 接收组织 | |
Source Org | 来源组织 | |
Location | 地点 | |
Ship-to Org | 发运至组织 | |
AutoCreate Documents | 自动创建 | |
Physical Attributes | 物理属性 | |
+ Receiving | + 接收 | |
Pick From | 挑库从 | |
On-hand | 现有量 | |
Master Items | 主物料 | |
Manage Deliverables | Manage Deliverables | |
Find | 查找 | |
Inventory | 库存 | |
View Potential Shortage | 查看潜在的短缺量 | |
Assign Items | 分配物料 | |
Physical Inventories | 实地盘点 | |
- Categories | - 分类 | |
Organizations | 组织 | |
Default | 默认 | |
Set | $$ 集 | |
Launch Pick Relea Form | 挑库和发放 | |
Move Orders | 物料搬运单 | |
Cycle Count Entries | 循环盘点录入 | |
Locator | 库位 | |
Operation Department | 操作部门 | |
Emergency PO Number | 紧急PO单号 | |
+ Kanban | + Kanbanhammerdrill | |
Reason | 原因 | |
Mult-organization Quantity | 多组织数量 | |
- Pricing | - 价格 | |
+ Move Orders | analogy + 物料搬运单 | |
Shipped | 已发运 | |
本文发布于:2023-07-25 21:33:33，感谢您对本站的认可！
本文链接：https://www.wtabcd.cn/fanwen/fan/78/1117049.html
版权声明：本站内容均来自互联网，仅供演示用，请勿用于商业和其他非法用途。如果侵犯了您的权益请与我们联系，我们将在24小时内删除。
| 留言与评论（共有 0 条评论） |
